M Sheehan Plant Hire Limited in Middlesex, HA4 9SA

Description

Data updated on: 01-11-2023

This business referred to as M Sheehan Plant Hire was established on 2002-09-17 as a Private Limited Company. This company's head office may be found at Middlesex on 77 Chelston Road, Ruislip. If you want to reach the company by post, the postal code is HA4 9SA. The company registration number for M Sheehan Plant Hire Limited is 04537310. This company's principal business activity number is 43999, that means Other specialised construction activities not elsewhere classified. March 31, 2023 is the last time when company accounts were filed.

Within the firm, a variety of director's obligations have so far been executed by Michael S. who was appointed in 2002 in September. The following firm had been directed by Maura S. up until twenty two years ago. What is more, the managing director's assignments are constantly backed by a secretary - Maura S., who was chosen by this firm twenty two years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-06-30	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
Net Worth				75 619	64 311

Balance Sheet
Current Assets	35 814	29 016	55 623	73 410	70 570	112 113	103 764	70 450	52 911	46 970	57 927	71 708
Net Assets Liabilities					64 311	95 567	87 198	67 592	49 092	31 294	30 899	33 840
Cash Bank In Hand	4 775	18 524	41 870	59 839
Debtors	31 039	10 492	13 753	13 571
Net Assets Liabilities Including Pension Asset Liability	28 728	29 110	57 539	75 619	64 311
Tangible Fixed Assets	39 248	38 533	29 223	32 355

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	28 725	29 107	57 536	75 616
Shareholder Funds				75 619	64 311

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 918	4 614	4 236	3 146	2 150	2 540	2 781	2 881
Average Number Employees During Period								1	1	1	1	1
Creditors					28 629	31 648	19 188	4 855	5 527	16 029	26 417	36 614
Fixed Assets				32 355	26 288	19 716	6 858	5 143	3 858	2 893	2 170	1 627
Net Current Assets Liabilities	-10 520	-9 423	28 316	43 264	41 941	80 465	84 576	65 595	47 384	30 941	31 510	35 094
Total Assets Less Current Liabilities				80 179	68 229	100 181	91 434	70 738	51 242	33 834	33 680	36 721
Accruals Deferred Income				4 560	3 918
Capital Employed	28 728	29 110	57 539	75 619
Creditors Due Within One Year	46 334	38 439	27 307	30 146	28 629
Number Shares Allotted		3	3	3
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions		12 129	432	13 560
Tangible Fixed Assets Cost Or Valuation	98 194	110 323	110 755	124 315
Tangible Fixed Assets Depreciation	58 946	71 790	81 532	91 960
Tangible Fixed Assets Depreciation Charged In Period		12 844	9 742	10 428

Company staff

Maura S.

Role: Secretary

Appointed: 17 September 2002

Latest update: 26 March 2024

Michael S.

Role: Director

Appointed: 17 September 2002

Latest update: 26 March 2024

People with significant control

Michael S. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Michael S.

Notified on 17 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 September 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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 28 August 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 August 2014

M Sheehan Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maura S.

Michael S.

Form 10 Secretaries Fd Ltd

Maura S.

People with significant control

Michael S.

Accounts Documents

Company filings

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