G. Mcfadden Plant Hire Limited in West Midlands, CV6 2AA

Description

Data updated on: 01-11-2023

This particular firm is located in West Midlands with reg. no. 03442038. The company was registered in 1997. The office of this firm is situated at 6 Westhill Road Coventry. The zip code for this location is CV6 2AA. The company's SIC code is 77110 which stands for Renting and leasing of cars and light motor vehicles. The business latest filed accounts documents cover the period up to 2022-09-30 and the most current confirmation statement was submitted on 2022-12-09.

G Mcfadden Plant Hire Ltd is a small-sized vehicle operator with the licence number OD1109468. The firm has one transport operating centre in the country. In their subsidiary in Nuneaton on Caldwell Road, 3 machines and 1 trailer are available.

As of now, this specific business has only had an individual director: Gerard M. who has been in charge of it for twenty six years.

Gerry M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	219 872	251 814	258 418	295 443	383 717	517 477

Balance Sheet
Current Assets	123 657	112 365	91 773	177 288	539 095	881 833	802 552	861 907	861 156	362 321	480 374	717 305
Net Assets Liabilities						517 477	347 809	524 359	627 583	674 850	779 816	1 304 304
Cash Bank In Hand	51 567	56 669	50 113	19 591	326 377	646 133
Debtors	72 090	55 696	41 660	157 697	212 718	235 700
Net Assets Liabilities Including Pension Asset Liability	219 872	251 814	258 418	295 443	383 717	517 477
Tangible Fixed Assets	191 035	286 991	268 848	445 964	436 429	656 862

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	219 871	251 813	258 417	295 442	383 716	517 476
Shareholder Funds	219 872	251 814	258 418	295 443	383 717	517 477

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						836 379	836 379	981 239	1 026 573	514 726	565 644	540 940
Fixed Assets	191 035	286 991	268 848	445 964	436 429	656 862	656 862	761 295	910 604	827 255	865 086	1 127 939
Net Current Assets Liabilities	32 670	16 906	28 632	97 646	118 345	45 454	45 454	119 332	165 417	152 405	85 270	176 365
Total Assets Less Current Liabilities	223 705	303 897	297 480	543 610	554 774	702 316	522 810	641 963	745 187	674 850	779 816	1 304 304
Creditors Due After One Year	3 833	52 083	39 062	248 167	171 057	184 839
Creditors Due Within One Year	90 987	95 459	63 141	79 642	420 750	836 379
Current Asset Investments			50 113	19 591
Tangible Fixed Assets Additions		164 738	49 069	342 698	99 572	438 993
Tangible Fixed Assets Cost Or Valuation	489 933	583 233	632 302	920 908	1 020 480	1 459 473
Tangible Fixed Assets Depreciation	298 898	296 242	363 454	474 944	584 051	802 611
Tangible Fixed Assets Depreciation Charged In Period		69 981	67 212	111 490	109 107	218 560
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		72 637
Tangible Fixed Assets Disposals		71 438		54 092

Company staff

Gerard M.

Role: Director

Appointed: 09 March 1998

Latest update: 4 April 2024

Mary M.

Role: Secretary

Appointed: 09 March 1998

Resigned: 01 January 2010

Latest update: 4 April 2024

Semken Limited

Role: Corporate Nominee Secretary

Appointed: 30 September 1997

Resigned: 30 September 1997

Address: St Nicholas Close, Elstree Borehamwood, Hertfordshire, WD6 3EW

Latest update: 4 April 2024

Lufmer Limited

Role: Corporate Nominee Director

Appointed: 30 September 1997

Resigned: 30 September 1997

Address: St Nicholas Close, Elstree Borehamwood, Hertfordshire, WD6 3EW

Latest update: 4 April 2024

People with significant control

Gerry M.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 17 November 2013
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	17 November 2013

G. Mcfadden Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard M.

Mary M.

Semken Limited

Lufmer Limited

People with significant control

Gerry M.

Accounts Documents

Company Vehicle Operator Data

Flavel House (unit 4)

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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