Andrew Mitchell Plant Hire Limited in Bury, BL9 0LL

Description

Data updated on: 01-11-2023

Registered as 03763884 25 years ago, Andrew Mitchell Plant Hire Limited was set up as a Private Limited Company. The business actual mailing address is Station Chambers, 36 Bolton Street Bury. The firm's declared SIC number is 43999 - Other specialised construction activities not elsewhere classified. The business latest accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-05-04.

There seems to be just one managing director presently running the following business, specifically Andrew M. who's been utilizing the director's obligations for 25 years. Moreover, the director's duties are often supported by a secretary - Georgina M., who joined this business in 1999.

Andrew M. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 589	1 226	1 490	3 201	582	886

Balance Sheet
Cash Bank On Hand						3 357	3 551	6 325	7 821	17 589	29 453	37 704	42 180
Current Assets	10 765	14 506	10 097	15 068	9 855	9 941	9 036	12 945	16 101	25 869	38 933	47 451	52 174
Debtors	4 750	6 275	6 438	12 661	6 656	6 584	5 485	6 620	8 280	8 280	9 480	9 747	9 994
Net Assets Liabilities						886	176	976	12	75	243	195	860
Other Debtors	4 750	6 275				6 584	5 485	6 620	8 280	8 280	9 480	9 747	9 994
Property Plant Equipment						3 114	2 076	1 038
Cash Bank In Hand	6 015	8 231	3 659	2 407	3 199	3 357
Net Assets Liabilities Including Pension Asset Liability	1 589	1 226	1 490	3 201	582	886
Tangible Fixed Assets	0	1 584	1 188	792	4 548	3 114

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 588	1 225	1 489	3 200	581	885
Shareholder Funds	1 589	1 226	1 490	3 201	582	886

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 554	8 592	9 630	10 668	10 668	10 668	10 668	10 668
Average Number Employees During Period									2	2	2	2	2
Creditors						12 169	10 936	13 007	16 089	25 794	38 690	47 256	51 314
Increase From Depreciation Charge For Year Property Plant Equipment							1 038	1 038	1 038
Net Current Assets Liabilities	1 589	-358	302	2 409	-3 966	-2 228	-1 900	-62	12	75	243	195	860
Other Creditors						7 325	5 120	7 580	9 253	18 768	33 509	41 168	45 358
Property Plant Equipment Gross Cost						10 668	10 668	10 668	10 668	10 668	10 668	10 668	10 668
Taxation Social Security Payable						4 844	5 816	5 427	6 836	7 026	5 181	6 088	5 956
Accruals Deferred Income Within One Year	525	535
Creditors Due Within One Year Total Current Liabilities	9 176	14 864
Fixed Assets	0	1 584	1 188	792	4 548	3 114
Other Creditors Due Within One Year	4 506	10 555
Tangible Fixed Assets Additions		1 981			5 187
Tangible Fixed Assets Cost Or Valuation	8 480	5 481	5 481	5 481	10 668	10 668
Tangible Fixed Assets Depreciation	8 480	3 897	4 293	4 689	6 120	7 554
Tangible Fixed Assets Depreciation Charge For Period		397
Taxation Social Security Due Within One Year	4 145	3 774
Total Assets Less Current Liabilities	1 589	1 226	1 490	3 201	582	886
Creditors Due Within One Year		14 864	9 795	12 659	13 821	12 169
Tangible Fixed Assets Depreciation Charged In Period			396	396	1 431	1 434

Company staff

Georgina M.

Role: Secretary

Appointed: 04 May 1999

Latest update: 13 March 2024

Andrew M.

Role: Director

Appointed: 04 May 1999

Latest update: 13 March 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 November 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 June 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Andrew Mitchell Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina M.

Andrew M.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Andrew M.

Accounts Documents

Company filings

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