Millennium Crane Hire Limited in London, NW2 6BG

Description

Data updated on: 01-11-2023

03780698 is a registration number of Millennium Crane Hire Limited. This firm was registered as a Private Limited Company on 1999-06-01. This firm has existed on the British market for the last twenty five years. The company could be contacted at 12 Oman Avenue Cricklewood in London. The office's zip code assigned to this address is NW2 6BG. This firm's principal business activity number is 77320 which means Renting and leasing of construction and civil engineering machinery and equipment. 2022-10-31 is the last time when the company accounts were filed.

Francis O. is this particular enterprise's single director, that was appointed in 1999. Since 2004-03-01 Patrick O., had been performing the duties for the limited company up to the moment of the resignation thirteen years ago. In order to provide support to the directors, this limited company has been utilizing the skills of Pamela C. as a secretary since 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 273 468	1 544 198	1 784 603	2 174 926	2 365 941

Balance Sheet
Cash Bank On Hand					1 292 575	1 522 090	1 743 513	1 215 092	1 095 778	4 227 317	1 445 423	1 187 730
Current Assets	882 005	769 359	978 077	1 082 561	1 499 982	1 768 866	1 939 385	2 096 962	1 799 882	4 813 955	3 212 798	3 228 585
Debtors	171 696	178 709	149 038	236 650	207 407	246 776	195 872	881 870	704 104	586 638	1 767 375	2 040 855
Net Assets Liabilities					2 365 941	2 594 909	2 816 416	3 103 360	2 800 330	3 341 067	3 269 664	3 267 268
Other Debtors						39 885	38 728	27 791	17 163	17 518	7 292	6 248
Property Plant Equipment					1 807 066	2 092 515	2 017 115	1 869 524	2 181 153	117 323	79 273	62 111
Cash Bank In Hand	710 309	590 650	829 039	845 911	1 292 575
Net Assets Liabilities Including Pension Asset Liability	1 273 468	1 544 198	1 784 603	2 174 926	2 365 941
Tangible Fixed Assets	1 630 554	1 622 264	1 839 306	2 081 785	1 807 066

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	972 468	1 243 198	1 483 603	1 873 926	2 064 941
Shareholder Funds	1 273 468	1 544 198	1 784 603	2 174 926	2 365 941

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 951 623	2 201 631	2 173 448	2 261 378	2 229 565	272 244	189 048	199 915
Additions Other Than Through Business Combinations Property Plant Equipment											11 594
Amounts Owed By Related Parties								750 000	526 000	526 000	1 732 603	2 010 602
Average Number Employees During Period					12	13			8	8	3	3
Corporation Tax Payable						62 949	77 704	5	1 975	518 994		3 464
Corporation Tax Recoverable								26 420			1 475
Creditors					368 765	283 340	613 109	249 788	523 332	405 216	7 345	8 366
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment								-252 800
Increase From Depreciation Charge For Year Property Plant Equipment						250 008	318 207	335 892	396 855	31 798	19 127	14 506
Net Current Assets Liabilities	463 313	454 963	711 284	831 644	1 200 714	1 063 923	1 698 995	1 829 016	1 555 751	3 650 282	3 205 453	3 220 219
Number Shares Issued Fully Paid						2 000	2 000
Other Creditors						283 340	613 109	249 788	523 332	405 216	5 653	3 361
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							346 390	247 960	428 666		102 323	3 639
Other Disposals Property Plant Equipment							447 184	351 276	486 322		132 840	6 295
Other Taxation Social Security Payable						12 674	17 666	58 059	72 160	1 004 242	1 607	1 541
Par Value Share		1	1	1	1	1	1
Profit Loss										540 737	-71 403
Property Plant Equipment Gross Cost					3 758 689	4 294 146	4 190 563	4 130 902	4 410 718	389 567	268 321	262 026
Provisions For Liabilities Balance Sheet Subtotal					273 074	278 189	286 585	345 392	413 242	21 322	15 062	15 062
Total Additions Including From Business Combinations Property Plant Equipment						535 457	343 601	544 416	766 139	5 004
Total Assets Less Current Liabilities	2 093 867	2 077 227	2 550 590	2 913 429	3 007 780	3 156 438	3 716 110	3 698 540	3 736 904	3 767 605	3 284 726	3 282 330
Trade Creditors Trade Payables						570 253	27 241	18 495	14 396	3 589	85
Trade Debtors Trade Receivables						206 891	157 144	77 659	160 941	43 120	26 005	24 005
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment											-7 410
Creditors Due After One Year	675 399	335 029	527 212	418 778	368 765
Creditors Due Within One Year	418 692	314 396	266 793	250 917	299 268
Number Shares Allotted		2 000	2 000	2 000	2 000
Provisions For Liabilities Charges	145 000	198 000	238 775	319 725	273 074
Secured Debts	274 293	434 449	317 797	199 212	90 778
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000
Share Premium Account	299 000	299 000	299 000	299 000	299 000
Tangible Fixed Assets Additions		428 948	497 793	821 301
Tangible Fixed Assets Cost Or Valuation	3 125 506	3 033 543	3 531 336	3 758 689
Tangible Fixed Assets Depreciation	1 494 952	1 411 279	1 692 030	1 676 904	1 951 623
Tangible Fixed Assets Depreciation Charged In Period		242 708	280 751	248 958	274 719
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		326 381		264 084
Tangible Fixed Assets Disposals		520 911		593 948
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 989 119
Disposals Property Plant Equipment										4 026 155

Company staff

Francis O.

Role: Director

Appointed: 01 June 1999

Latest update: 13 January 2024

Pamela C.

Role: Secretary

Appointed: 01 June 1999

Latest update: 13 January 2024

People with significant control

The companies with significant control over this firm include: O'Carroll Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cricklewood at Oman Avenue, NW2 6BG, London and was registered as a PSC under the reg no 11694452.

O'Carroll Group Limited

Address: 12 Oman Avenue, Cricklewood, London, NW2 6BG, England

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 11694452

Notified on 23 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Francis O.

Notified on 16 April 2016

Ceased on 23 November 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 March 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 April 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	26 February 2014

Millennium Crane Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis O.

Pamela C.

Patrick O.

Chettleburgh International Limited

People with significant control

O'Carroll Group Limited

Francis O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Millennium Crane Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis O.

Pamela C.

Patrick O.

Chettleburgh International Limited

People with significant control

O'Carroll Group Limited

Francis O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013