Jack Moody Plant Hire Limited in Shareshill, Wolverhampton, WV10 7LX

Description

Data updated on: 01-11-2023

The firm is registered in Shareshill, Wolverhampton under the ID 04255656. The firm was registered in 2001. The office of the firm is situated at Hollybush Farm Warstone Road,. The area code is WV10 7LX. This business's classified under the NACE and SIC code 77110 meaning Renting and leasing of cars and light motor vehicles. Jack Moody Plant Hire Ltd reported its latest accounts for the period up to 2022-09-30. The latest confirmation statement was filed on 2023-07-19.

Jack Moody Plant Hire Limited is a large-sized vehicle operator with the licence number OD1125283. The firm has two transport operating centres in the country. In their subsidiary in Telford on Redhill, 15 machines and 15 trailers are available. The centre in Wolverhampton on Warstone Road has 25 machines and 12 trailers.

Jack M. and Robert M. are the company's directors and have been managing the firm for twenty three years. To provide support to the directors, the abovementioned limited company has been utilizing the skills of Jack M. as a secretary since 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand			3 919	8 035	2 539
Current Assets		10 559 358	2 338 970	3 930 850	510 795
Debtors	6 754 472	10 559 358	2 335 051	3 922 815	508 256
Net Assets Liabilities	378 373	3 468 314	2 530 882	2 017 752	1 314 712
Other Debtors	164 276	213 783	439 850	195 904	456 820
Property Plant Equipment	6 216 534	10 247 999	9 899 390	9 236 845	7 152 627

Other Financial Data
Accrued Liabilities Deferred Income	7 500	10 622	6 500	6 500	10 000
Accumulated Depreciation Impairment Property Plant Equipment	7 930 972	9 498 011	10 343 995	11 661 389	11 815 078
Additions Other Than Through Business Combinations Property Plant Equipment					286 629
Amounts Owed To Associates Joint Ventures Participating Interests		3 807		38 810	43 812
Amounts Owed To Group Undertakings	8 861 480	13 170 387	4 618 479	7 011 907	3 253 879
Average Number Employees During Period	39	44	42	36	31
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100
Creditors	1 647 275	1 354 748	2 396 188	2 141 668	1 503 217
Finance Lease Liabilities Present Value Total	1 647 275	1 354 748	2 396 188	2 141 668	1 503 217
Finance Lease Payments Owing Minimum Gross				3 126 772	2 340 010
Increase From Depreciation Charge For Year Property Plant Equipment		1 638 601	1 760 687	1 687 696	1 802 520
Net Current Assets Liabilities	-3 895 378	-4 572 333	-4 103 141	-4 337 592	-3 934 887
Other Creditors	4 850	253 694	4 968	9 738	15 192
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 648 831
Other Disposals Property Plant Equipment					2 217 158
Other Taxation Social Security Payable	115 832	140 232	21 833	139 301	220 434
Property Plant Equipment Gross Cost	14 147 506	19 746 010	20 243 385	20 898 234	18 967 705
Provisions For Liabilities Balance Sheet Subtotal	295 508	852 604	869 179	739 833	399 811
Total Assets Less Current Liabilities	2 321 156	5 675 666	5 796 249	4 899 253	3 217 740
Trade Creditors Trade Payables	185 081	395 077	305 491	76 878	65 572
Trade Debtors Trade Receivables	10 843	37 645	281 973	49 626	51 436
Additional Provisions Increase From New Provisions Recognised		158 396
Amounts Owed By Associates	8 163	86 476	104 140	204
Amounts Owed By Associates Joint Ventures Participating Interests	2 357 129	2 273 968
Amounts Owed By Group Undertakings	4 214 061	7 947 486	1 509 088	3 659 606
Bank Borrowings Overdrafts	630 748	192 448
Bank Overdrafts	630 748	192 448
Deferred Tax Liabilities		-351 201	-580 420	-800 043
Disposals Decrease In Depreciation Impairment Property Plant Equipment		71 562	914 703	370 302
Disposals Property Plant Equipment		261 562	1 437 142	450 444
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		-750 419
Number Shares Issued Fully Paid		100	100	100
Other Remaining Borrowings	2 491 634	2 320 172
Par Value Share		1	1	1
Provisions	295 508	852 604	869 179	739 833
Total Additions Including From Business Combinations Property Plant Equipment		1 913 217	1 934 517	1 105 293
Total Borrowings	3 122 382	2 512 620	3 865 915
Total Increase Decrease From Revaluations Property Plant Equipment		3 946 849
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment		-253 218

Company staff

Jack M.

Role: Secretary

Appointed: 24 March 2014

Latest update: 22 April 2024

Jack M.

Role: Director

Appointed: 23 July 2001

Latest update: 22 April 2024

Robert M.

Role: Director

Appointed: 23 July 2001

Latest update: 22 April 2024

Catherine M.

Role: Director

Appointed: 01 November 2017

Resigned: 15 March 2022

Latest update: 22 April 2024

Andrew B.

Role: Director

Appointed: 09 May 2017

Resigned: 24 March 2023

Latest update: 22 April 2024

Terence A.

Role: Secretary

Appointed: 23 July 2001

Resigned: 24 March 2014

Latest update: 22 April 2024

Midlands Secretarial Management Limited

Role: Corporate Nominee Secretary

Appointed: 19 July 2001

Resigned: 23 July 2001

Address: Ettingshall, Wolverhampton, West Midlands, WV4 6JE

Latest update: 22 April 2024

People with significant control

The companies that control this firm are: Jack Moody Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wolverhampton at Warstone Road, Shareshill, WV10 7LX and was registered as a PSC under the registration number 02869599.

Jack Moody Holdings Limited

Address: Hollybush Farm Warstone Road, Shareshill, Wolverhampton, WV10 7LX, England

Legal authority Companies Act

Legal form Plc

Country registered England

Place registered Companies House

Registration number 02869599

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Jack Moody Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack M.

Jack M.

Robert M.

Catherine M.

Andrew B.

Terence A.

Midlands Secretarial Management Limited

People with significant control

Jack Moody Holdings Limited

Accounts Documents

Company Vehicle Operator Data

Lodgewood Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Hollybush Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

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