T P Halligan (plant Hire) Limited in Manchester, M17 1LP

Description

Data updated on: 01-11-2023

This firm is based in Manchester under the ID 06699925. The firm was registered in the year 2008. The main office of the company is situated at Westinghouse Road Trafford Pzrk. The area code for this location is M17 1LP. The firm has a history in name change. In the past, it had two different names. Up to 2010 it was prospering under the name of Tph and before that the registered company name was Total Plant Hire (trafford Park). The enterprise's SIC and NACE codes are 77320 which means Renting and leasing of construction and civil engineering machinery and equipment. 30th June 2022 is the last time company accounts were filed.

Concerning this particular business, the full extent of director's responsibilities have so far been fulfilled by Thomas H. who was designated to this position in 2008. Furthermore, the managing director's assignments are regularly backed by a secretary - Nuala H., who was chosen by this business sixteen years ago.

Executives who control the firm include: Thomas H. owns 1/2 or less of company shares. Thomas H. owns 1/2 or less of company shares.

Previous company's names
T P Halligan (plant Hire) Limited 2010-02-18
Tph Limited 2009-04-27
Total Plant Hire (trafford Park) Limited 2008-09-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	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	100	100	100	4 475	14 108	30 818

Balance Sheet
Cash Bank On Hand						23 357	9 973	30 727	11 541	40 043	80 101	34 341	31 743
Current Assets			100	19 660	31 178	80 931	77 531	76 349	75 211	42 543	81 915	42 356	32 368
Debtors			100	14 310	23 410	57 574	67 558	45 622	63 670	2 500	1 814	8 015	625
Property Plant Equipment						11 250			6 375	23 531	29 535	13 236	31 910
Other Debtors						4 220
Cash Bank In Hand				5 350	7 768	23 357
Net Assets Liabilities Including Pension Asset Liability	100	100	100	4 475	14 108	30 818
Tangible Fixed Assets				18 175	14 540	11 250

Capital & Reserves
Called Up Share Capital			100	100	100	100
Profit Loss Account Reserve				4 375	14 008	30 718
Shareholder Funds	100	100	100	4 475	14 108	30 818

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 750			2 125	9 969	19 814	20 264	23 090
Average Number Employees During Period									2	2	2	2	2
Creditors						61 363	56 325	54 322	58 444	43 167	94 076	152 482	159 428
Fixed Assets				18 175	14 540	11 250						139 503	158 177
Increase From Depreciation Charge For Year Property Plant Equipment							2 813		2 125	7 844	9 845	4 412	8 636
Investment Property												126 267	126 267
Investment Property Fair Value Model												126 267
Net Current Assets Liabilities			100	-13 700	-432	19 568	21 205	22 027	16 767	-624	-12 161	-110 126	-127 060
Other Creditors											87 730	145 014	148 513
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												3 962	5 810
Other Disposals Property Plant Equipment												15 849	8 500
Other Taxation Social Security Payable											3 946	6 892	6 305
Property Plant Equipment Gross Cost						15 000			8 500	33 500	49 349	33 500	55 000
Total Additions Including From Business Combinations Property Plant Equipment							31 500	30 000	8 500	25 000	15 849		30 000
Total Assets Less Current Liabilities			100	4 475	14 108	30 818	21 205	22 027	23 142	22 907	17 374	29 377	31 117
Trade Creditors Trade Payables							2 544	2 340	1 560	3 600	2 400	576	4 610
Trade Debtors Trade Receivables						45 354	59 558	45 622	63 670		1 814	8 015	625
Corporation Tax Payable						4 867	5 270	1 436	1 436	1 837	1 837
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 563
Disposals Property Plant Equipment							46 500	30 000
Number Shares Issued Fully Paid								100	100	100	100
Par Value Share		1	1	1	1	1		1	1	1	1
Profit Loss							-9 613	822	1 115	-235	-5 533
Recoverable Value-added Tax										2 500
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Creditors Due Within One Year				33 360	31 610	61 363
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				22 500	97 000	15 000
Tangible Fixed Assets Cost Or Valuation				22 500	22 500	15 000
Tangible Fixed Assets Depreciation				4 325	7 960	3 750
Tangible Fixed Assets Depreciation Charged In Period				4 325	3 635	3 750
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						7 960
Tangible Fixed Assets Disposals					97 000	22 500

Company staff

Nuala H.

Role: Secretary

Appointed: 17 September 2008

Latest update: 21 March 2024

Thomas H.

Role: Director

Appointed: 17 September 2008

Latest update: 21 March 2024

People with significant control

Thomas H.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Thomas H.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	13 May 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 27 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014

T P Halligan (plant Hire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nuala H.

Thomas H.

People with significant control

Thomas H.

Thomas H.

Accounts Documents

Company filings

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