A M S Plant Hire Limited in Manchester, M16 8HG

Description

Data updated on: 01-11-2023

The company named A M S Plant Hire was created on February 3, 1999 as a Private Limited Company. This enterprise's head office can be gotten hold of in Manchester on 1 Demesne Road, Whalley Range. Should you want to reach this company by post, its zip code is M16 8HG. The company reg. no. for A M S Plant Hire Limited is 03707289. This enterprise's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. The company's most recent filed accounts documents were submitted for the period up to 2022-02-28 and the latest confirmation statement was submitted on 2023-03-28.

Presently, this specific firm is presided over by just one managing director: Martin H., who was chosen to lead the company in 1999. To provide support to the directors, this firm has been utilizing the skills of Teresa H. as a secretary for the last twenty five years.

Martin H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-3 332	-9 003	81	162	-3 013

Balance Sheet
Cash Bank On Hand					5 798	8 496	27 229	8 234	8 246	7 219	16 869	22 745
Current Assets	7 875	10 955	16 551	13 572	5 798	8 496	29 959	15 206	8 615	10 013	19 807	26 123
Debtors	2 315	8 392	8 041	1 200			2 730	6 972	369	2 794	2 938	3 378
Net Assets Liabilities					-3 013	96	10 881	13 810	11 291	13 111	21 335	24 395
Other Debtors							1 769	2 027			2 538	2 538
Property Plant Equipment					5 863	744	23 145	19 647	18 693	16 387	37 868	28 606
Cash Bank In Hand	5 560	2 563	8 510	12 372	5 798
Net Assets Liabilities Including Pension Asset Liability	-3 332	-9 003	81	162	-3 013
Tangible Fixed Assets		19 200	14 400	10 480	5 863

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-3 333	-9 004	80	161	-3 014
Shareholder Funds	-3 332	-9 003	81	162	-3 013

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 780	26 899	32 898	39 522	47 225	54 888	67 140	79 166
Average Number Employees During Period								2	2	1	1	1
Creditors					13 682	9 143	37 715	17 114	12 465	10 175	14 790	5 916
Increase From Depreciation Charge For Year Property Plant Equipment						5 119	5 999	6 624	7 703	7 663	12 252	12 026
Net Current Assets Liabilities	-3 332	-28 203	-13 695	-8 442	-7 884	-647	-7 756	-1 908	-3 850	-162	5 452	8 856
Number Shares Issued Fully Paid						1	1
Other Creditors					13 530	7 239	15 144	15 589	9 763	5 954	14 790	5 916
Other Taxation Social Security Payable					152	1 904	271	1 525	2 702	4 221	3 354	5 858
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost					27 643	27 643	56 043	59 169	65 918	71 275	105 008	107 772
Provisions For Liabilities Balance Sheet Subtotal					992	1	4 508	3 929	3 552	3 114	7 195	7 151
Total Additions Including From Business Combinations Property Plant Equipment							28 400	3 126	6 749	5 357	33 733	2 764
Total Assets Less Current Liabilities	-3 332	-9 003	705	2 038	-2 021	97	15 389	17 739	14 842	16 225	43 320	37 462
Trade Creditors Trade Payables							22 300
Trade Debtors Trade Receivables							961	4 945	369	2 794	400	840
Creditors Due Within One Year	11 207	39 158	30 246	22 014	13 682
Fixed Assets		19 200	14 400	10 480	5 863
Number Shares Allotted				1	1
Provisions For Liabilities Charges			624	1 876	992
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Additions		24 000		1 100	493
Tangible Fixed Assets Cost Or Valuation	2 050	26 050	26 050	27 150	27 643
Tangible Fixed Assets Depreciation	2 050	6 850	11 650	16 670	21 780
Tangible Fixed Assets Depreciation Charged In Period		4 800	4 800	5 020	5 110

Company staff

Teresa H.

Role: Secretary

Appointed: 03 February 1999

Latest update: 3 February 2024

Martin H.

Role: Director

Appointed: 03 February 1999

Latest update: 3 February 2024

People with significant control

Martin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	1 July 2013
Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	13 October 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	9 July 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

A M S Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa H.

Martin H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Martin H.

Accounts Documents

Company filings

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