Miles Plant Hire Limited in Milford Haven, SA73 3JP

Description

Data updated on: 01-11-2023

Miles Plant Hire Limited with the registration number 08863405 has been a part of the business world for ten years. This Private Limited Company is officially located at Hamilton House, Hamilton Terrace, Milford Haven and company's post code is SA73 3JP. This business's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. Miles Plant Hire Ltd reported its account information for the period that ended on 2023/01/31. The firm's most recent annual confirmation statement was released on 2023/07/01.

For ten years, the business has only had a single managing director: Amanda M. who has been supervising it since 2014-01-27.

Executives who control the firm include: Graham M. owns over 3/4 of company shares. Amanda M. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5	16 681

Balance Sheet
Cash Bank On Hand		4 603	6 469	5 390	31 910	22 831	28 172	16 519	23 389
Current Assets	8 745	13 618	32 902	52 360	107 741	86 347	137 939	109 838	149 506
Debtors	8 745	9 015	26 433	46 970	75 831	63 516	109 767	93 319	126 117
Net Assets Liabilities		16 681	29 700	25 492	22 956	13 180	8 374	59 046	84 342
Other Debtors		9 015	3 887	6 042	28 889	44 866	24 353	22 015	41 633
Property Plant Equipment		27 896	55 198	154 192	148 585	220 823	281 516	342 979	303 509
Cash Bank In Hand	0	4 603
Net Assets Liabilities Including Pension Asset Liability	5	16 681
Tangible Fixed Assets	1 612	27 896

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	3	16 679
Shareholder Funds	5	16 681

Other Financial Data
Total Fixed Assets Additions	2 150	35 583
Total Fixed Assets Cost Or Valuation	2 150	37 733
Total Fixed Assets Depreciation	538	9 837
Total Fixed Assets Depreciation Charge In Period	538	9 299
Accumulated Depreciation Impairment Property Plant Equipment		9 837	19 365	57 459	98 112	155 970	249 809	317 683	365 836
Additional Provisions Increase From New Provisions Recognised					9 194	15 641	12 760	11 678	7 767
Additions Other Than Through Business Combinations Property Plant Equipment			68 913	209 892	88 741	237 674	154 532	210 437	85 383
Amounts Owed To Other Related Parties Other Than Directors						80 244	44 387	73 387	52 064
Average Number Employees During Period		2	2	2	3	9	10	10	11
Bank Borrowings Overdrafts							6 667	10 000	10 000
Corporation Tax Payable		15 288	18 519	8 501	11 380	2 759	7 673	36 385	58 706
Creditors		19 254	47 360	59 030	96 701	149 793	212 874	198 671	227 870
Current Tax For Period		8 137	3 932		2 719		7 693	28 591	29 319
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		5 256	5 460	11 070	9 194	15 641	12 760	11 678	7 767
Deferred Tax Liabilities		5 579	11 040	22 109	25 086	40 727	53 487	65 165	72 932
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			8 022		8 875	15 749		46 451	53 017
Disposals Property Plant Equipment			32 083	59 500	35 499	107 578		81 100	76 700
Increase Decrease In Current Tax From Adjustment For Prior Periods				-3 932					157
Increase From Depreciation Charge For Year Property Plant Equipment			17 550	51 398	49 528	73 607	93 839	114 325	101 170
Net Current Assets Liabilities	-1 284	-5 636	-14 458	-6 291	11 040	-63 446	-74 935	-88 833	-78 364
Net Deferred Tax Liability Asset		5 579	11 040	-9 737	25 086	-1 048	53 487	65 165	72 932
Number Shares Issued Fully Paid		2	2	2	2	2	2	2	2
Other Creditors		3 381	3 407	8 483	10 260	10 677	24 928	13 299	62 747
Other Remaining Borrowings				22 176	22 530
Other Taxation Social Security Payable					20 019	26 001	49 466	18 329
Par Value Share			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		37 733	74 563	224 955	246 697	376 793	531 325	660 662	669 345
Provisions				15 892	25 086	40 727	53 487	65 165	72 932
Taxation Including Deferred Taxation Balance Sheet Subtotal		5 579	11 040	22 109	25 086	40 727	53 487	65 165	72 932
Tax Tax Credit On Profit Or Loss On Ordinary Activities		13 393	9 392	7 138	11 913	15 641	20 453	40 269	37 243
Total Assets Less Current Liabilities	328	22 260	40 740	147 901	159 625	157 377	206 581	254 146	225 145
Total Current Tax Expense Credit			3 932	-3 932	2 719			28 591	29 476
Trade Creditors Trade Payables		585	25 434	19 492	32 512	30 112	79 753	47 271	44 353
Trade Debtors Trade Receivables			22 546	37 782	46 942	18 650	85 414	71 304	84 484
Creditors Due Within One Year Total Current Liabilities	10 029	19 254
Fixed Assets	1 612	27 896
Provisions For Liabilities Charges	323	5 579
Tangible Fixed Assets Additions	2 150	35 583
Tangible Fixed Assets Cost Or Valuation	2 150	37 733
Tangible Fixed Assets Depreciation	538	9 837
Tangible Fixed Assets Depreciation Charge For Period	538	9 299

Company staff

Amanda M.

Role: Director

Appointed: 27 January 2014

Latest update: 31 January 2024

People with significant control

Graham M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Amanda M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Miles Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda M.

People with significant control

Graham M.

Amanda M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies