Founded in 2016, M.b. Crane Hire, classified under reg no. 10091390 is an active company. Currently registered at 31/33 Commercial Road BH14 0HU, Poole the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
There is a single director in the firm at the moment - Martin B., appointed on 30 March 2016. In addition, a secretary was appointed - Margaret B., appointed on 30 March 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 31/33 Commercial Road |
Town | Poole |
Post code | BH14 0HU |
Country of origin | United Kingdom |
Registration Number | 10091390 |
Date of Incorporation | Wed, 30th Mar 2016 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (83 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Margaret B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Martin B. This PSC owns 25-50% shares and has 25-50% voting rights.
Margaret B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Martin B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 140 312 | 218 570 | 447 742 | 494 971 | 553 267 |
Current Assets | 450 102 | 522 539 | 784 805 | 853 257 | 876 445 |
Debtors | 309 790 | 303 969 | 337 063 | 358 286 | 323 178 |
Net Assets Liabilities | 375 374 | 472 546 | 725 201 | 833 810 | 869 706 |
Other Debtors | 143 | ||||
Property Plant Equipment | 6 849 | 5 479 | 38 776 | 99 101 | 125 144 |
Other | |||||
Accrued Liabilities Deferred Income | 3 450 | 3 500 | 7 540 | 12 185 | 8 680 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 774 | 3 144 | 24 718 | 49 493 | 80 778 |
Additions Other Than Through Business Combinations Property Plant Equipment | 85 100 | 57 328 | |||
Amounts Owed By Group Undertakings | 262 943 | 287 582 | 220 179 | ||
Average Number Employees During Period | 3 | 1 | |||
Corporation Tax Payable | 36 741 | 33 693 | 23 760 | 17 588 | 9 674 |
Creditors | 80 276 | 54 431 | 91 015 | 99 721 | 100 599 |
Dividends Paid | 110 000 | 42 500 | |||
Fixed Assets | 38 778 | 99 103 | 125 146 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 370 | 24 775 | 31 285 | ||
Investments Fixed Assets | 2 | 2 | 2 | ||
Investments In Group Undertakings Participating Interests | 2 | 2 | 2 | ||
Issue Equity Instruments | 4 | ||||
Net Current Assets Liabilities | 369 826 | 468 108 | 693 790 | 753 536 | 775 846 |
Number Shares Issued Fully Paid | 4 | ||||
Other Creditors | 791 | 202 | 41 636 | 39 615 | 47 799 |
Other Taxation Social Security Payable | 39 294 | 17 036 | 18 072 | 30 324 | 34 437 |
Par Value Share | 1 | ||||
Profit Loss | 485 370 | 139 672 | |||
Property Plant Equipment Gross Cost | 8 623 | 63 494 | 148 594 | 205 922 | |
Provisions For Liabilities Balance Sheet Subtotal | 7 367 | 18 829 | 31 286 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 301 | 1 041 | |||
Total Assets Less Current Liabilities | 376 675 | 473 587 | 732 568 | 852 639 | 900 992 |
Trade Creditors Trade Payables | 7 | 9 | 9 | ||
Trade Debtors Trade Receivables | 113 640 | 84 271 | 74 120 | 70 704 | 102 999 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 20th, November 2023 |
accounts | Free Download (12 pages) |
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