Plant & Access Repairs Ltd

Active10471884 Private limited company
Incorporated
10 November 2016 (10 years)
Industry
Repair and maintenance of other transport equipment n.e.c. (33170)
Directors
Simon Cooke
Accounts type
Audit exemption subsidiary
Region
East Midlands
Address
Newstead House
Pelham Road
Nottingham
NG5 1AP

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
21 November 2026
Last conf. stmt
7 November 2025

Officers 1 active

Officer details are public data from the Companies House register.

Cooke, Simon
Director · Appointed 10 November 2016
British
Born December 1969 (56)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 31 October 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 04928819
Former controllers (1)
31 October 2022
Ceased John Wheatley Wilkinson — Owns 75–100% of shares

Group structure 6 companies

Ownership group derived from the Companies House PSC register

Plant & Access Repairs Ltd This company Owns 75–100% of shares
Plant Transport Management Limited Owns 75–100% of shares
Warren Access Huntingdon Limited Owns 75–100% of shares
Warren Access Limited Owns 75–100% of shares

Financials

Cash
£65,789
Employees
3
Current Ratio
2.0x

Trend

Shareholder Funds
£0 £50k £100k 2019 2020 2021 2022 £52,485 £81,330 £86,042 £96,000
Balance sheet detail
2022202120202019
Fixed Assets£17,342£21,531£25,308£30,908
Current Assets£159,715£120,465£129,322£104,191
Debtors£57,391£44,835£49,090£22,361
Cash£65,789£50,285£56,366£33,732
Creditors (< 1 year)£81,057£55,954£68,667£69,874
Creditors (> 1 year)£0£4,633£12,740
Net Current Assets£78,658£64,511£60,655£34,317
Net Assets£86,042£81,330£52,485
Shareholder Funds£96,000£86,042£81,330£52,485

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
5 August 2026Other filing
5 August 2026Other filing
5 August 2026Accounts filing
5 August 2026Audit exemption subsidiary accounts31 October 2025
7 November 2025Confirmation statement with updates7 November 2025
Show all recent filings

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