J.mcdonnell Plant Hire started in year 2014 as Private Limited Company with registration number 09285914. The J.mcdonnell Plant Hire company has been functioning successfully for ten years now and its status is active. The firm's office is based in Purfleet at 12 Dovecote Barns. Postal code: RM19 1AF.
The company has one director. John M., appointed on 29 October 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Dovecote Barns |
Town | Purfleet |
Post code | RM19 1AF |
Country of origin | United Kingdom |
Registration Number | 09285914 |
Date of Incorporation | Wed, 29th Oct 2014 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
Last confirmation statement dated | Thu, 26th Oct 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is John M. This PSC and has 75,01-100% shares.
John M.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Current Assets | 22 804 | 7 879 | 76 260 | 94 629 | 77 267 | 91 188 | 140 977 | 128 839 |
Net Assets Liabilities | 2 670 | 14 629 | 69 663 | 63 893 | 84 502 | 53 615 | 51 573 | |
Cash Bank In Hand | 11 986 | 4 241 | ||||||
Debtors | 10 818 | 3 638 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -5 484 | -2 670 | ||||||
Tangible Fixed Assets | 40 313 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -5 584 | -2 770 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 10 549 | 63 628 | 46 925 | 56 732 | 52 442 | 79 185 | 69 391 | |
Fixed Assets | 1 997 | 21 959 | 52 691 | 98 089 | 41 823 | 42 758 | ||
Net Current Assets Liabilities | 4 290 | -2 670 | 12 632 | 47 704 | 20 535 | 38 746 | 61 792 | 59 448 |
Total Assets Less Current Liabilities | 44 603 | 2 670 | 14 629 | 69 663 | 73 226 | 136 835 | 103 615 | 102 206 |
Capital Employed | -5 484 | -2 670 | ||||||
Creditors Due After One Year | 36 000 | |||||||
Creditors Due Within One Year | 18 514 | 10 549 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 49 763 | |||||||
Tangible Fixed Assets Cost Or Valuation | 49 763 | |||||||
Tangible Fixed Assets Depreciation | 9 450 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 450 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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