American Marquee Hire Limited in Braintree, CM7 5JY

Description

Data updated on: 01-11-2023

The firm is based in Braintree with reg. no. 05203410. This company was set up in 2004. The main office of the firm is situated at 44 Church Street Bocking. The area code for this place is CM7 5JY. The enterprise's classified under the NACE and SIC code 77390 and their NACE code stands for Renting and leasing of other machinery, equipment and tangible goods n.e.c.. The company's latest accounts cover the period up to 2023-02-28 and the most current confirmation statement was filed on 2023-08-07.

American Marquee Hire Ltd is a small-sized vehicle operator with the licence number OF1119219. The firm has one transport operating centre in the country. In their subsidiary in Braintree , 1 machine is available.

At present, the limited company is presided over by a solitary director: Mark P., who was chosen to lead the company on 2004-08-11. In order to help the directors in their tasks, the limited company has been utilizing the skills of Emma P. as a secretary for the last twelve years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 438	43 639	35 375	12 165	10

Balance Sheet
Cash Bank In Hand	22 947	48 809	37 648	52 394	52 370
Cash Bank On Hand					52 370	30 185	38 545	33 033	40 482	85 437	58 133
Current Assets		48 809	38 351	53 085	53 082	30 901	39 387	33 866	40 482	85 437	60 407
Debtors			703	691	712	716	842	833			2 274
Net Assets Liabilities					10	31	176	7	-7 013	24 138	57 025
Net Assets Liabilities Including Pension Asset Liability	26 438	43 639	35 375	12 165	10
Other Debtors					712	716	842	833			2 274
Property Plant Equipment					80 996	78 500	86 389	75 378	65 741	70 436	97 264
Tangible Fixed Assets	49 585	58 465	70 333	73 439	80 996

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	26 436	43 637	35 373	12 163	8
Shareholder Funds	26 438	43 639	35 375	12 165	10

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					128 868	145 021	159 451	170 554	182 946	195 987	207 578
Average Number Employees During Period						5	4	4	3	3	6
Bank Borrowings Overdrafts					1 556	1 725	6 667	4 167	41 208	30 526	24 506
Creditors					3 453	2 755	6 667	4 167	100 745	30 526	24 506
Creditors Due After One Year			6 222	3 889	3 453
Creditors Due Within One Year	38 220	53 527	54 304	96 818	115 249
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 912	3 281			22 364
Disposals Property Plant Equipment							4 000	8 150		4 400	28 370
Finance Lease Liabilities Present Value Total					3 453	1 030	1 030
Increase From Depreciation Charge For Year Property Plant Equipment						16 153	16 342	14 384	12 392	13 041	33 955
Net Current Assets Liabilities	-15 273	-4 718	-15 953	-43 733	-62 167	-60 764	-62 268	-56 882	-60 263	-2 389	581
Number Shares Allotted		2	2	2	2
Other Creditors					84 881	69 823	74 745	66 072	54 561	66 084	46 346
Other Taxation Social Security Payable					22 629	14 476	17 386	15 526	856	14 091	5 017
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					209 864	223 521	245 840	245 932	248 687	266 423	304 842
Provisions For Liabilities Balance Sheet Subtotal					15 366	14 950	17 278	14 322	12 491	13 383	16 314
Provisions For Liabilities Charges	7 874	10 108	12 783	13 652	15 366
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		19 198	26 571	16 437	23 515
Tangible Fixed Assets Cost Or Valuation	126 838	146 036	169 912	186 349	209 864
Tangible Fixed Assets Depreciation	77 253	87 571	99 579	112 910	128 868
Tangible Fixed Assets Depreciation Charged In Period		10 318	12 412	13 331	15 958
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			404
Tangible Fixed Assets Disposals			2 695
Total Additions Including From Business Combinations Property Plant Equipment						13 657	26 319	8 242	2 755	22 136	66 789
Total Assets Less Current Liabilities	34 312	53 747	54 380	29 706	18 829	17 736	24 121	18 496	5 478	68 047	97 845
Trade Creditors Trade Payables					3 760	3 057	5 994	6 650	4 120	3 180	3 992

Company staff

Emma P.

Role: Secretary

Appointed: 03 May 2012

Latest update: 13 April 2024

Mark P.

Role: Director

Appointed: 11 August 2004

Latest update: 13 April 2024

People with significant control

Executives who control the firm include: Emma P. owns 1/2 or less of company shares. Mark P. owns 1/2 or less of company shares.

Emma P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	17 October 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	28 February 2023
Annual Accounts 1 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	1 October 2013

American Marquee Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma P.

Mark P.

Jonathan G.

People with significant control

Emma P.

Mark P.

Accounts Documents

Company Vehicle Operator Data

23 Halstead Road

City

Postal code

No. of Vehicles

Company filings

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