2004 is the year of the beginning of J. Mcgovern Plant Hire Limited, the firm registered at C/o Frp Advisory Trading Limited St Nicholas Court, 25-27 Castle Gate in Nottingham. This means it's been twenty years J. Mcgovern Plant Hire has existed in the UK, as the company was registered on 2004-11-25. The company's reg. no. is 05296812 and the postal code is NG1 7AR. The firm's SIC and NACE codes are 77390 and has the NACE code: Renting and leasing of other machinery, equipment and tangible goods n.e.c.. J. Mcgovern Plant Hire Ltd released its account information for the period up to March 31, 2016. The company's latest annual confirmation statement was released on November 25, 2016.
J. Mcgovern Plant Hire Limited
General information
Name:
J. Mcgovern Plant Hire Ltd
Office Address:
C/o Frp Advisory Trading Limited St Nicholas Court 25-27 Castle Gate NG1 7AR Nottingham
Number: 05296812
Incorporation date: 2004-11-25
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 |
| Currency | ||||||
| Net Worth | 58 669 | 171 755 | 329 314 | 536 296 | 65 728 | -88 357 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 2 | 25 | 20 038 | 25 401 | 72 | 2 569 |
| Current Assets | 414 978 | 487 731 | 430 043 | 314 926 | 299 310 | 325 962 |
| Debtors | 414 976 | 487 706 | 410 005 | 289 525 | 299 238 | 323 393 |
| Net Assets Liabilities Including Pension Asset Liability | 58 669 | 171 755 | 329 314 | 536 296 | 65 728 | -88 357 |
| Tangible Fixed Assets | 526 967 | 435 858 | 833 096 | 808 007 | 487 259 | 467 854 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 58 667 | 171 753 | 329 312 | 536 294 | 65 726 | -88 359 |
| Shareholder Funds | 58 669 | 171 755 | 329 314 | 536 296 | 65 728 | -88 357 |
| Other Financial Data | ||||||
| Creditors Due After One Year | 226 228 | 93 866 | 256 809 | 167 338 | 241 260 | 253 873 |
| Creditors Due Within One Year | 631 777 | 645 837 | 649 265 | 362 888 | 476 684 | 536 065 |
| Fixed Assets | 526 967 | 435 858 | 833 096 | 808 007 | 487 259 | 467 854 |
| Net Current Assets Liabilities | -216 799 | -158 106 | -219 222 | -47 962 | -177 374 | -210 103 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 25 271 | 12 131 | 27 751 | 56 411 | 2 897 | 92 235 |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 20 210 | 557 938 | 103 250 | 474 467 | 199 175 | |
| Tangible Fixed Assets Cost Or Valuation | 739 187 | 696 997 | 1 187 374 | 1 211 306 | 587 326 | 625 230 |
| Tangible Fixed Assets Depreciation | 212 220 | 261 139 | 354 278 | 403 299 | 100 067 | 157 376 |
| Tangible Fixed Assets Depreciation Charged In Period | 55 159 | 103 392 | 112 098 | 9 744 | 59 004 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 240 | 10 253 | 63 077 | 312 977 | 1 695 | |
| Tangible Fixed Assets Disposals | 62 400 | 67 561 | 79 318 | 1 098 448 | 161 271 | |
| Total Assets Less Current Liabilities | 310 168 | 277 752 | 613 874 | 760 045 | 309 885 | 257 751 |
| Amount Specific Advance Or Credit Directors | 50 000 | 116 000 | ||||
Company staff
Linda M.
Role: Secretary
Appointed: 25 November 2004
Latest update: 29 January 2024
James M.
Role: Director
Appointed: 25 November 2004
Latest update: 29 January 2024
People with significant control
James M.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Linda M.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 09 December 2017 |
| Confirmation statement last made up date | 25 November 2016 |
| Annual Accounts 24 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 24 April 2013 |
| Annual Accounts 20 December 2013 | |
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 20 December 2013 |
| Annual Accounts 4 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 | 4 December 2014 |
| Annual Accounts 28 February 2016 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 28 February 2016 |
| Annual Accounts 20 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 | 20 December 2016 |
Company Vehicle Operator Data
Syon Yard
Address
Longford
City
Middlesex
Postal code
UB7 0EW
No. of Vehicles
6
No. of Trailers
1
Company filings
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Annual return
Confirmation statement
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New registered office address St Nicholas Court C/O Frp Advisory Trading Limited St Nicholas Court, 25-27 Castle Gate Nottingham NG1 7AR. Change occurred on October 12, 2022. Company's previous address: Ashcroft House Ervington Court Meridian Business Park Leicester LE19 1WL. (AD01)
filed on: 12th, October 2022
filed on: 12th, October 2022
address
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