Machine Hire Limited in Chelmsford, CM3 4BJ

Description

Data updated on: 01-11-2023

The business is situated in Chelmsford under the ID 04329574. This company was registered in the year 2001. The office of the firm is situated at Unit 1 Hammonds Farm Hammonds Road Little Baddow. The postal code for this place is CM3 4BJ. This firm's registered with SIC code 33200 which stands for Installation of industrial machinery and equipment. Machine Hire Ltd released its account information for the period that ended on 2022-03-31. The firm's latest confirmation statement was filed on 2022-11-27.

For twenty three years, the firm has only been guided by an individual managing director: Jason C. who has been in charge of it since 2001-11-27.

Jason C. 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	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 302	4 111	2 457
Current Assets	12 066	12 763	8 132
Debtors	9 764	8 652	5 675
Net Assets Liabilities	452 824	491 064	533 015
Other Debtors	4 414	3 508	4 039
Property Plant Equipment	802 945	798 492	794 794

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	52 370	56 994	60 692
Bank Borrowings Overdrafts	8
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	353 244	353 244	353 244
Comprehensive Income Expense	136 104	38 240	41 951
Corporation Tax Payable	4 630	9 804	20 347
Creditors	31 820	82 330	104 797
Current Tax For Period	4 630	9 804	10 543
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	26 030	-847	-702
Deferred Tax Liabilities	26 030	25 183	24 481
Depreciation Rate Used For Property Plant Equipment		20	20
Disposals Property Plant Equipment			7 500
Fixed Assets	802 945	798 492	794 794
Gain Loss On Revaluation Investment Properties Before Tax In Other Comprehensive Income	108 330
Increase Decrease In Provisions Through Transfers Reclassifications		-847	-702
Increase From Depreciation Charge For Year Property Plant Equipment		4 624	3 698
Investment Property Fair Value Model		780 000	780 000
Net Current Assets Liabilities	-19 754	-69 567	-96 665
Net Deferred Tax Liability Asset	21 670	21 670	21 670
Other Creditors	26 490	72 526	76 950
Profit Loss	136 104	38 240	41 951
Property Plant Equipment Gross Cost	855 315	855 486	855 486
Provisions	26 030	25 183	24 481
Provisions For Liabilities Balance Sheet Subtotal	26 030	25 183	24 481
Tax Tax Credit On Profit Or Loss On Ordinary Activities	30 660	8 957	9 841
Total Additions Including From Business Combinations Property Plant Equipment		171	7 500
Total Assets Less Current Liabilities	783 191	728 925	698 129
Trade Creditors Trade Payables	692		7 500
Trade Debtors Trade Receivables	5 350	5 144	1 636

Company staff

Jason C.

Role: Director

Appointed: 27 November 2001

Latest update: 29 February 2024

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 November 2001

Resigned: 27 November 2001

Address: London, N1 6AA

Latest update: 29 February 2024

Hallmark Registrars Limited

Role: Nominee Director

Appointed: 27 November 2001

Resigned: 27 November 2001

Latest update: 29 February 2024

Jeffrey C.

Role: Secretary

Appointed: 27 November 2001

Resigned: 09 December 2017

Latest update: 29 February 2024

People with significant control

Jason C.

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	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Machine Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason C.

Hallmark Secretaries Limited

Hallmark Registrars Limited

Jeffrey C.

People with significant control

Jason C.

Accounts Documents

Company filings

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