Marsh Plant Hire started in year 1965 as Private Limited Company with registration number 00840292. The Marsh Plant Hire company has been functioning successfully for fifty nine years now and its status is active. The firm's office is based in Havant at 67 New Lane. Postal code: PO9 2LZ.
Currently there are 2 directors in the the company, namely Andrew H. and Geoffrey M.. In addition one secretary - Caroline W. - is with the firm. As of 23 May 2024, there were 4 ex directors - David C., Arthur G. and others listed below. There were no ex secretaries.
This company operates within the PO9 2LZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0204821 . It is located at 67 New Lane, Havant with a total of 7 carsand 5 trailers. It has three locations in the UK.
Office Address | 67 New Lane |
Town | Havant |
Post code | PO9 2LZ |
Country of origin | United Kingdom |
Registration Number | 00840292 |
Date of Incorporation | Tue, 9th Mar 1965 |
Industry | Renting and leasing of construction and civil engineering machinery and equipment |
End of financial Year | 31st December |
Company age | 59 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
Last confirmation statement dated | Sat, 14th Oct 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Marsh Plant Holdings Limited from Havant, England. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Marsh Plant Holdings Limited
67 New Lane, Havant, PO9 2LZ, England
Legal authority | Companies Acts |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England |
Registration number | 00530992 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 266 374 | 1 335 326 | 898 617 | 501 693 |
Current Assets | 1 400 631 | 2 297 254 | 1 800 916 | 1 609 433 |
Debtors | 1 053 809 | 885 849 | 803 753 | 977 145 |
Net Assets Liabilities | 5 331 596 | 4 869 458 | 4 675 953 | 4 255 816 |
Other Debtors | 292 | |||
Property Plant Equipment | 15 280 760 | 13 285 279 | 12 920 362 | 12 354 078 |
Total Inventories | 80 448 | 76 079 | 98 546 | 130 595 |
Other | ||||
Audit Fees Expenses | 10 100 | 10 400 | 10 400 | 10 400 |
Accrued Liabilities Deferred Income | 58 030 | 39 253 | 42 571 | 36 872 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 831 148 | 8 849 456 | 9 811 178 | 9 999 404 |
Additions Other Than Through Business Combinations Property Plant Equipment | 598 165 | 2 014 900 | 2 760 281 | |
Administrative Expenses | 1 547 836 | 1 451 780 | 1 490 704 | 1 508 685 |
Average Number Employees During Period | 86 | 82 | 76 | 70 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 8 926 788 | 6 509 711 | 7 132 809 | 6 849 333 |
Corporation Tax Recoverable | 52 562 | 41 383 | 42 018 | |
Cost Sales | 5 138 104 | 4 983 823 | 4 955 450 | 5 008 465 |
Creditors | 6 975 636 | 6 478 115 | 5 781 652 | 5 461 867 |
Current Tax For Period | -52 567 | -41 383 | ||
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 407 245 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 82 550 | -34 257 | -89 502 | -118 627 |
Depreciation Expense Property Plant Equipment | 1 040 429 | 1 115 348 | 834 379 | 800 324 |
Distribution Costs | 305 662 | 261 180 | 274 760 | 300 665 |
Finance Lease Liabilities Present Value Total | 4 624 396 | 3 771 433 | 2 903 178 | 2 676 340 |
Further Item Tax Increase Decrease Component Adjusting Items | -537 | 407 245 | ||
Gain Loss On Disposals Property Plant Equipment | 455 476 | 205 552 | 202 462 | 562 843 |
Government Grant Income | 504 692 | 174 980 | ||
Gross Profit Loss | 2 093 422 | 782 276 | 1 371 997 | 1 770 134 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -537 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 104 943 | 1 874 275 | 1 804 091 | |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 5 558 | 3 640 | 2 406 | 951 |
Interest Payable Similar Charges Finance Costs | 174 851 | 120 706 | 85 167 | 133 366 |
Net Current Assets Liabilities | -1 441 536 | -439 971 | -1 054 524 | -939 544 |
Number Shares Issued Fully Paid | 40 000 | 40 000 | 40 000 | |
Operating Profit Loss | 248 568 | -417 373 | -198 475 | 1 749 |
Other Creditors | 57 346 | 86 242 | 79 978 | 48 233 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 086 635 | 912 553 | 1 615 865 | |
Other Disposals Property Plant Equipment | 1 575 338 | 1 418 095 | 3 138 339 | |
Other Interest Income | 301 | 98 | 98 | |
Other Interest Receivable Similar Income Finance Income | 301 | 98 | 98 | |
Other Operating Income Format1 | 8 644 | 513 311 | 194 992 | 40 965 |
Other Remaining Borrowings | 2 351 240 | 2 706 682 | 2 878 474 | 2 785 527 |
Par Value Share | 1 | 1 | 1 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 161 472 | 158 177 | 173 296 | 192 092 |
Prepayments Accrued Income | 16 602 | 79 698 | 60 943 | 49 144 |
Profit Loss | 43 734 | -462 138 | -193 505 | -420 137 |
Profit Loss On Ordinary Activities Before Tax | 73 717 | -537 778 | -283 544 | -131 519 |
Property Plant Equipment Gross Cost | 23 111 908 | 22 134 735 | 22 731 540 | 22 353 482 |
Raw Materials Consumables | 80 448 | 76 079 | 98 546 | 130 595 |
Social Security Costs | 270 408 | 255 403 | 252 039 | 278 253 |
Staff Costs Employee Benefits Expense | 3 355 549 | 3 165 953 | 3 063 061 | 3 083 047 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 531 992 | 1 497 735 | 1 408 233 | 1 696 851 |
Tax Expense Credit Applicable Tax Rate | 14 006 | -102 178 | -53 873 | -24 989 |
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 15 977 | 26 538 | 21 923 | 22 323 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 29 983 | -75 640 | -90 039 | 288 618 |
Total Assets Less Current Liabilities | 13 839 224 | 12 845 308 | 11 865 838 | 11 414 534 |
Total Current Tax Expense Credit | -41 383 | -537 | ||
Total Deferred Tax Expense Credit | -89 502 | 288 618 | ||
Trade Creditors Trade Payables | 242 996 | 253 325 | 379 282 | 349 646 |
Trade Debtors Trade Receivables | 984 645 | 764 768 | 700 792 | 927 709 |
Turnover Revenue | 7 231 526 | 5 766 099 | 6 327 447 | 6 778 599 |
Wages Salaries | 2 923 669 | 2 752 373 | 2 637 726 | 2 612 702 |
Company Contributions To Defined Benefit Plans Directors | 20 943 | 21 718 | 21 980 | 23 655 |
Director Remuneration | 86 243 | 76 389 | 86 639 | 88 267 |
Director Remuneration Benefits Including Payments To Third Parties | 107 186 | 98 107 | 108 619 | 111 922 |
67 New Lane | |
---|---|
City | Havant |
Post code | PO9 2LZ |
Vehicles | 3 |
Trailers | 2 |
591 Millbrook Road | |
City | Southampton |
Post code | SO15 0JZ |
Vehicles | 2 |
Trailers | 1 |
Plot 7b | |
Address | Watercombe Park , Gazelle Road |
City | Yeovil |
Post code | BA20 2HL |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Full accounts data made up to Saturday 31st December 2022 filed on: 22nd, June 2023 |
accounts | Free Download (25 pages) |
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