M.b. Pump Hire started in year 1997 as Private Limited Company with registration number 03487264. The M.b. Pump Hire company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Poole at 31/33 Commercial Road. Postal code: BH14 0HU. Since 2002/05/07 M.b. Pump Hire Limited is no longer carrying the name Dorset Water Services.
There is a single director in the firm at the moment - Martin B., appointed on 30 December 1997. In addition, a secretary was appointed - Margaret B., appointed on 30 December 1997. As of 26 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the BH22 9SL postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0221650 . It is located at 1, Harwell Road, Poole with a total of 10 cars. It has two locations in the UK.
Office Address | 31/33 Commercial Road |
Town | Poole |
Post code | BH14 0HU |
Country of origin | United Kingdom |
Registration Number | 03487264 |
Date of Incorporation | Tue, 30th Dec 1997 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 30th April |
Company age | 27 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
Last confirmation statement dated | Fri, 30th Dec 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is M.b Crane Hire Limited from Poole, England. This PSC is categorised as "a limited", 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.
M.B Crane Hire Limited
31/33 Commercial Road, Poole, Dorset, BH14 0HU, England
Legal authority | English |
Legal form | Limited |
Country registered | England |
Place registered | Companies House |
Registration number | 10091390 |
Notified on | 2 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dorset Water Services | May 7, 2002 |
Poole Water Services | April 3, 1998 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 19 977 | 63 130 | 56 804 |
Current Assets | 34 276 | 79 998 | 76 044 |
Debtors | 14 299 | 16 868 | 19 240 |
Net Assets Liabilities | 48 984 | -1 534 | -26 100 |
Property Plant Equipment | 364 326 | 306 925 | 240 878 |
Other | |||
Accrued Liabilities Deferred Income | 11 342 | 20 859 | 14 289 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 440 940 | 1 517 672 | 1 386 337 |
Additions Other Than Through Business Combinations Property Plant Equipment | 19 331 | ||
Average Number Employees During Period | 3 | 3 | |
Balances Amounts Owed To Related Parties | 287 582 | 220 179 | |
Corporation Tax Payable | 8 340 | ||
Creditors | 291 005 | 338 841 | 292 189 |
Current Tax For Period | 8 340 | ||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -2 897 | -8 996 | 1 217 |
Increase From Depreciation Charge For Year Property Plant Equipment | 76 732 | 60 219 | |
Net Current Assets Liabilities | -256 729 | -258 843 | -216 145 |
Other Creditors | 196 | 199 | 212 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 191 554 | ||
Other Disposals Property Plant Equipment | 197 382 | ||
Other Remaining Borrowings | 262 943 | 287 582 | 220 179 |
Other Taxation Social Security Payable | 5 668 | 8 287 | 4 940 |
Prepayments Accrued Income | 2 348 | 3 699 | 3 713 |
Property Plant Equipment Gross Cost | 1 805 266 | 1 824 597 | 1 627 215 |
Provisions For Liabilities Balance Sheet Subtotal | 58 613 | 49 616 | 50 833 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -8 996 | 9 557 | |
Total Assets Less Current Liabilities | 107 597 | 48 082 | 24 733 |
Trade Creditors Trade Payables | 10 856 | 21 914 | 44 229 |
Trade Debtors Trade Receivables | 11 951 | 13 169 | 15 527 |
1 | |
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Address | Harwell Road , Nuffield Industrial Estate |
City | Poole |
Post code | BH17 0GE |
Vehicles | 6 |
Mannings Heath Road | |
City | Poole |
Post code | BH12 4NH |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 20th, November 2023 |
accounts | Free Download (11 pages) |
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