Mp Plant (e.anglia) Limited in Swaffham, PE37 8EW

Description

Data updated on: 01-11-2023

This company is widely known as Mp Plant (e.anglia) Limited. This firm was founded 14 years ago and was registered with 07283709 as the registration number. This headquarters of the company is located in Swaffham. You may find it at 3 Watery Lane, Necton. The enterprise's SIC code is 77320 - Renting and leasing of construction and civil engineering machinery and equipment. 2022/06/30 is the last time when the company accounts were reported.

For this specific company, the full range of director's responsibilities have so far been carried out by Mark P. who was appointed 14 years ago.

Mark P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	13 611	16 545	-507	-12 618

Balance Sheet
Cash Bank On Hand				3 364	7 940	10 160	15 989	11 078
Current Assets	34 613	20 381	14 025	10 408	12 525	14 438	21 333	12 310	24 911	19 489	27 661
Debtors	18 397	11 353	10 062	6 294	3 835	3 528	5 344	1 232
Net Assets Liabilities				-12 618	-4 230	7 091	22 633	32 320
Property Plant Equipment				30 969	54 892	50 967	61 191	68 856
Total Inventories				750	750	750
Cash Bank In Hand	15 916	8 878	3 213	3 364
Net Assets Liabilities Including Pension Asset Liability	13 611	16 545	-507	-12 618
Stocks Inventory	300	150	750	750
Tangible Fixed Assets	25 470	43 176	36 558	30 969

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	13 610	16 544	-508	-12 619
Shareholder Funds	13 611	16 545	-507	-12 618

Other Financial Data
Version Production Software								2 020
Accrued Liabilities Not Expressed Within Creditors Subtotal									350	350	350
Accumulated Depreciation Impairment Property Plant Equipment				86 165	97 759	108 184	120 055	133 010
Additions Other Than Through Business Combinations Property Plant Equipment					35 517	6 500	55 095	20 620
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				7 092	3 836	4 008	59 891	48 846	28 909	9 521	12 695
Deferred Income				-5 094	-5 094	-5 094	5 094
Finance Lease Liabilities Present Value Total				46 903	29 343	17 834	20 297	24 232
Fixed Assets	25 470	43 176	36 558	30 969				68 856	58 311	74 181	64 200
Increase From Depreciation Charge For Year Property Plant Equipment					11 594	10 425	11 871	12 955
Net Current Assets Liabilities	-6 765	11 432	5 544	3 316	8 689	10 430	-38 558	-36 536	-3 998	10 608	15 983
Other Creditors							5 094	5 094
Other Disposals Property Plant Equipment							33 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										640	1 017
Property Plant Equipment Gross Cost				117 134	152 651	159 151	181 246	201 866
Provisions For Liabilities Balance Sheet Subtotal								5 094
Raw Materials Consumables				750	750	750
Taxation Social Security Payable				1 283	2 163	2 717	3 294	590
Total Assets Less Current Liabilities	18 705	54 608	42 102	34 285	63 581	61 397	27 727	37 414	54 313	84 789	80 183
Trade Creditors Trade Payables				5 809	1 673	1 291	31 206	18 930
Trade Debtors Trade Receivables				1 200	3 835	3 528	5 344	1 232
Creditors Due After One Year		32 969	42 609	46 903
Creditors Due Within One Year	41 378	8 949	8 481	7 092
Instalment Debts Due After5 Years		32 969
Number Shares Allotted		1	1
Other Debtors Due After One Year	18 397	11 353
Par Value Share		1	1
Provisions For Liabilities Charges	5 094	5 094
Secured Debts	41 378	32 969	42 609
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		51 111	24 389	29 200
Tangible Fixed Assets Cost Or Valuation	37 634	63 545	87 934	117 134
Tangible Fixed Assets Depreciation	12 164	20 369	51 376	86 165
Tangible Fixed Assets Depreciation Charged In Period		8 205	31 007	34 789
Tangible Fixed Assets Disposals		25 200

Company staff

Mark P.

Role: Director

Appointed: 14 June 2010

Latest update: 24 January 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	1 October 2014
Annual Accounts 1 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	1 August 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Mp Plant (e.anglia) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

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