Mp Hire started in year 1999 as Private Limited Company with registration number 03846892. The Mp Hire company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Shrewsbury at The Elms. Postal code: SY4 5NU.
Currently there are 2 directors in the the company, namely Keith E. and Ernest T.. In addition one secretary - Keith E. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Priscilla C. who worked with the the company until 2 March 2021.
| Office Address | The Elms |
| Office Address2 | Newtown, Wem |
| Town | Shrewsbury |
| Post code | SY4 5NU |
| Country of origin | United Kingdom |
| Registration Number | 03846892 |
| Date of Incorporation | Thu, 23rd Sep 1999 |
| Industry | Renting and leasing of agricultural machinery and equipment |
| End of financial Year | 31st December |
| Company age | 25 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Secretary
Appointed: 07 April 2021
Position: Director
Appointed: 06 April 2021
Position: Director
Appointed: 22 June 2005
The list of persons with significant control that own or have control over the company consists of 4 names. As BizStats established, there is E B Thomas Limited from Shrewsbury, United Kingdom. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Pricilla C. This PSC owns 25-50% shares. The third one is Michael P., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
E B Thomas Limited
The Elms The Elms, Newtown Wem, Shrewsbury, Shropshire, SY4 5NU, United Kingdom
| Legal authority | Companies Acts |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 13231152 |
| Notified on | 2 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Pricilla C.
| Notified on | 6 April 2016 |
| Ceased on | 2 March 2021 |
| Nature of control: |
25-50% shares |
Michael P.
| Notified on | 6 April 2016 |
| Ceased on | 2 March 2021 |
| Nature of control: |
25-50% shares |
Ernest T.
| Notified on | 6 April 2016 |
| Ceased on | 2 March 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 952 844 | 1 608 202 | 3 598 269 | 2 894 036 | 2 692 004 | 2 449 382 | 1 768 932 |
| Current Assets | 2 322 036 | 4 381 718 | 4 138 428 | 3 619 428 | 3 392 602 | 2 894 440 | |
| Debtors | 656 293 | 704 434 | 770 749 | 1 232 292 | 918 924 | 932 720 | 1 111 008 |
| Net Assets Liabilities | 4 319 432 | 5 300 045 | 5 440 602 | 5 567 978 | 6 026 214 | 5 326 990 | |
| Other Debtors | 45 913 | 98 702 | 265 295 | 261 927 | 192 051 | 106 450 | 38 319 |
| Property Plant Equipment | 12 346 670 | 12 235 824 | 14 637 354 | 17 108 592 | 17 180 801 | 17 313 200 | 17 998 152 |
| Total Inventories | 8 750 | 9 400 | 12 700 | 12 100 | 8 500 | 10 500 | 14 500 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 8 350 | 9 100 | 9 100 | 11 100 | 13 600 | 10 350 | 6 850 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 294 781 | 3 824 687 | 2 963 731 | 3 370 896 | 4 377 569 | 4 174 430 | 4 082 379 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 818 227 | 11 278 923 | 11 396 809 | 7 907 895 | 9 856 185 | 11 098 990 | |
| Amounts Owed By Related Parties | 100 | ||||||
| Average Number Employees During Period | 5 | 5 | 5 | 4 | |||
| Bank Borrowings Overdrafts | 69 306 | 227 844 | 40 879 | ||||
| Carrying Amount Property Plant Equipment Pledged As Security For Liabilities | 34 400 | 850 000 | |||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 539 580 | 524 121 | |||||
| Corporation Tax Payable | 56 800 | 8 400 | |||||
| Creditors | 2 294 651 | 4 945 415 | 8 276 700 | 9 308 164 | 7 723 472 | 7 979 033 | 8 861 201 |
| Current Tax For Period | 56 800 | 8 400 | |||||
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -78 000 | ||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -31 000 | 46 000 | 207 000 | 210 000 | 75 000 | 148 000 | 246 000 |
| Dividends Paid | 163 000 | 180 000 | |||||
| Finance Lease Liabilities Present Value Total | 6 259 987 | 4 945 415 | 8 276 700 | 9 308 164 | 7 723 472 | 7 979 033 | 8 861 201 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -287 | 37 | -88 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 950 284 | 2 143 665 | 2 512 567 | 2 868 600 | 2 869 633 | 2 841 479 | |
| Net Current Assets Liabilities | -1 619 977 | 419 391 | -669 826 | -2 124 351 | -1 394 953 | -1 650 961 | |
| Number Shares Issued Fully Paid | 8 500 | 8 500 | |||||
| Other Creditors | 2 776 | 53 902 | 73 041 | 19 132 | 11 141 | 21 425 | 10 058 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 420 378 | 2 802 191 | 2 096 029 | 1 861 927 | 3 026 872 | 2 933 530 | |
| Other Disposals Property Plant Equipment | 7 398 941 | 9 730 423 | 8 543 405 | 6 829 013 | 10 011 925 | 10 506 089 | |
| Other Taxation Social Security Payable | 117 666 | 1 611 | 1 287 | 1 095 | 1 244 | 1 059 | 132 852 |
| Par Value Share | 1 | 1 | |||||
| Profit Loss | -141 515 | 394 513 | |||||
| Property Plant Equipment Gross Cost | 16 641 225 | 16 060 511 | 17 626 084 | 20 479 488 | 21 558 370 | 21 487 630 | 22 080 531 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 351 000 | 1 480 000 | 1 690 000 | 1 765 000 | 1 913 000 | 2 159 000 | |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -202 430 | -45 900 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -31 287 | 102 800 | 137 437 | 209 912 | 75 000 | ||
| Total Assets Less Current Liabilities | 10 615 847 | 15 056 745 | 16 438 766 | 15 056 450 | 15 918 247 | 16 347 191 | |
| Total Current Tax Expense Credit | -287 | 56 800 | 8 437 | -88 | |||
| Total Deferred Tax Expense Credit | 46 000 | 129 000 | 210 000 | ||||
| Total Increase Decrease From Revaluations Property Plant Equipment | -7 926 | 85 000 | |||||
| Trade Creditors Trade Payables | 76 138 | 218 320 | 485 631 | 433 871 | 17 992 | 49 501 | 543 905 |
| Trade Debtors Trade Receivables | 610 380 | 605 732 | 505 454 | 970 365 | 726 873 | 826 270 | 1 072 589 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to Saturday 31st December 2022 filed on: 21st, April 2023 |
accounts | Free Download (11 pages) |
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