M & J Geraghty started in year 2001 as Private Limited Company with registration number 04179731. The M & J Geraghty company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Halifax at Gibraltar Farm 2 Gibb Lane. Postal code: HX2 0TW. Since July 31, 2012 M & J Geraghty Limited is no longer carrying the name M & J Geraghty Plant Hire.
At present there are 2 directors in the the company, namely Josephine G. and Michael G.. In addition one secretary - Josephine G. - is with the firm. As of 30 April 2024, there were 3 ex directors - Sean G., Sean G. and others listed below. There were no ex secretaries.
This company operates within the HX2 0TW postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1080170 . It is located at Gibb Farm, Gibb Lane, Halifax with a total of 6 carsand 2 trailers.
Office Address | Gibraltar Farm 2 Gibb Lane |
Office Address2 | Ovenden Wood |
Town | Halifax |
Post code | HX2 0TW |
Country of origin | United Kingdom |
Registration Number | 04179731 |
Date of Incorporation | Wed, 14th Mar 2001 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of PSCs who own or control the company includes 2 names. As we found, there is Michael G. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Josephine G. This PSC owns 25-50% shares.
Michael G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Josephine G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
M & J Geraghty Plant Hire | July 31, 2012 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 626 301 | 1 670 696 | 1 735 818 | ||
Balance Sheet | |||||
Current Assets | 739 652 | 797 136 | 568 203 | 480 942 | 514 197 |
Cash Bank In Hand | 548 518 | 485 558 | 546 429 | ||
Debtors | 191 134 | 311 578 | 21 774 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 626 301 | 1 670 696 | 1 735 818 | ||
Tangible Fixed Assets | 1 036 164 | 987 107 | 1 234 778 | ||
Reserves/Capital | |||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||
Profit Loss Account Reserve | 1 625 301 | 1 669 696 | 1 734 818 | ||
Shareholder Funds | 1 626 301 | 1 670 696 | 1 735 818 | ||
Other | |||||
Average Number Employees During Period | 2 | ||||
Creditors | 119 412 | 85 544 | |||
Fixed Assets | 1 036 164 | 987 107 | 1 234 778 | 1 082 148 | 997 872 |
Creditors Due After One Year | 6 347 | 3 438 | |||
Creditors Due Within One Year | 149 515 | 107 200 | 63 725 | ||
Net Current Assets Liabilities | 590 137 | 689 936 | 504 478 | ||
Tangible Fixed Assets Additions | 95 872 | 318 838 | |||
Tangible Fixed Assets Cost Or Valuation | 1 403 122 | 1 305 154 | 1 588 173 | ||
Tangible Fixed Assets Depreciation | 366 958 | 318 047 | 353 395 | ||
Tangible Fixed Assets Depreciation Charged In Period | 42 734 | 55 102 | |||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 91 645 | 19 754 | |||
Tangible Fixed Assets Disposals | 156 840 | 35 819 | |||
Tangible Fixed Assets Increase Decrease From Transfers Between Items | -37 000 | ||||
Total Assets Less Current Liabilities | 1 626 301 | 1 677 043 | 1 739 256 |
Gibb Farm | |
---|---|
Address | Gibb Lane |
City | Halifax |
Post code | HX2 0TW |
Vehicles | 6 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 28th, December 2023 |
accounts | Free Download (4 pages) |
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