M.p. Plant Hire Ltd in Leek, ST13 8QN

Description

Data updated on: 01-11-2023

M.p. Plant Hire started its operations in the year 2003 as a Private Limited Company under the following Company Registration No.: 04626935. This company has been prospering for 21 years and it's currently active. This company's office is located in Leek at Cowall Moor Farm. You can also find the company by the post code of ST13 8QN. This enterprise's principal business activity number is 77390 - Renting and leasing of other machinery, equipment and tangible goods n.e.c.. 2023/01/31 is the last time the company accounts were reported.

Michael P. is this enterprise's only managing director, that was chosen to lead the company in 2003.

Michael P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	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	GBP	GBP	GBP
Net Worth	-52 605	-56 131	-60 790	-70 420	-78 389

Balance Sheet
Cash Bank On Hand					871	1 126
Current Assets	13 068	12 832	15 269	1 633	873	1 237	1 575	485	1 425	527	1 741	760
Debtors	186		5 400	60		111
Net Assets Liabilities					-78 389	-84 573	-90 884	-95 941	-100 354	-108 375	-113 955	-118 679
Other Debtors						111
Property Plant Equipment					18 167	14 537
Cash Bank In Hand	173	123	9 869	1 573	873
Net Assets Liabilities Including Pension Asset Liability	-52 605	-56 132	-60 790	-70 420	-78 389
Stocks Inventory	12 709	12 709
Tangible Fixed Assets	1 423	1 330	10 374	22 703	18 166

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-52 606	-56 132	-60 791	-70 421	-78 390
Shareholder Funds	-52 605	-56 131	-60 790	-70 420	-78 389

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-475	-495	-502	-465	-493	-528	-562
Accumulated Depreciation Impairment Property Plant Equipment					24 042	27 672
Amounts Owed To Related Parties					96 725	99 309
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					97 427	100 347	108 329	109 017	123 091	123 572	131 100	131 623
Fixed Assets	1 423	1 330	10 374	22 703	18 166	14 537	16 365	13 093	21 777	15 163	15 932	12 746
Increase From Depreciation Charge For Year Property Plant Equipment						3 630
Net Current Assets Liabilities	-54 028	-57 461	-71 164	-93 123	-96 555	-99 110	-106 754	-108 532	-121 666	-123 045	-129 359	-130 863
Other Creditors					500	475
Property Plant Equipment Gross Cost					42 209	42 209
Taxation Social Security Payable					70
Total Assets Less Current Liabilities						-84 098	-90 389	-95 439	-99 889	-107 882	-113 427	-118 117
Trade Creditors Trade Payables					132	563
Amount Specific Advance Or Credit Directors					96 725	99 309
Creditors Due Within One Year	67 096	70 294	86 433	94 756	97 428
Number Shares Allotted	1	1	1	1	1
Par Value Share		1	1	1	1
Value Shares Allotted	1	1	1	1	1

Company staff

Michael P.

Role: Director

Appointed: 02 January 2003

Latest update: 15 March 2024

People with significant control

Michael P.

Notified on 6 April 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	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
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	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 31 October 2014
Date Approval Accounts	31 October 2014

M.p. Plant Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Eric P.

People with significant control

Michael P.

Accounts Documents

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