Mi Grab Hire started in year 2007 as Private Limited Company with registration number 06080938. The Mi Grab Hire company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Looe at 6 Longcoombe Lane. Postal code: PL13 2PL.
There is a single director in the company at the moment - Mark I., appointed on 2 February 2007. In addition, a secretary was appointed - Michelle I., appointed on 2 February 2007. As of 15 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the DA13 9HN postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1068935 . It is located at Manor Farm, New Barn Road, Gravesend with a total of 1 cars.
| Office Address | 6 Longcoombe Lane |
| Office Address2 | Polperro |
| Town | Looe |
| Post code | PL13 2PL |
| Country of origin | United Kingdom |
| Registration Number | 06080938 |
| Date of Incorporation | Fri, 2nd Feb 2007 |
| Industry | Landscape service activities |
| End of financial Year | 31st January |
| Company age | 17 years old |
| Account next due date | Thu, 31st Oct 2024 (169 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Secretary
Appointed: 02 February 2007
Position: Director
Appointed: 02 February 2007
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Mark I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark I.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 463 | 18 530 | 8 029 | 6 788 | 9 981 | 31 172 | 6 574 | ||
| Current Assets | 23 736 | 19 505 | 23 104 | 15 914 | 16 373 | 10 621 | 35 600 | 21 858 | 1 |
| Debtors | 19 075 | 13 042 | 4 574 | 7 885 | 9 585 | 640 | 4 428 | 15 284 | 1 |
| Net Assets Liabilities | -7 105 | -925 | -7 054 | -8 532 | -10 317 | -6 987 | 13 278 | 1 | |
| Other Debtors | 6 614 | 3 809 | 6 228 | 1 775 | 1 | ||||
| Property Plant Equipment | 14 200 | 7 100 | 13 696 | 10 197 | 7 028 | 3 571 | 48 095 | ||
| Cash Bank In Hand | 4 661 | 6 463 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -14 115 | -7 105 | |||||||
| Tangible Fixed Assets | 31 851 | 14 200 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -14 116 | -7 106 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 300 | 28 400 | 38 799 | 42 298 | 45 736 | 49 193 | 9 151 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 995 | ||||||||
| Corporation Tax Payable | 1 214 | ||||||||
| Creditors | 29 427 | 28 151 | 14 429 | 7 364 | 3 965 | 20 567 | 22 336 | ||
| Finance Lease Liabilities Present Value Total | 8 405 | 8 405 | 14 429 | 7 364 | 3 965 | 567 | 9 102 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 100 | 10 399 | 3 499 | 3 438 | 3 457 | 10 187 | 6 002 | ||
| Net Current Assets Liabilities | -9 912 | -9 922 | -5 047 | -6 321 | -11 365 | -13 380 | 10 688 | -3 343 | 1 |
| Other Creditors | 16 191 | 15 407 | 16 626 | 16 232 | 16 489 | 20 000 | 13 234 | ||
| Other Taxation Social Security Payable | 3 395 | 2 353 | 2 254 | 2 151 | 146 | 2 808 | 4 138 | ||
| Property Plant Equipment Gross Cost | 35 500 | 35 500 | 52 495 | 52 495 | 52 764 | 52 764 | 57 246 | ||
| Total Assets Less Current Liabilities | 21 939 | 4 278 | 2 053 | 7 375 | -1 168 | -6 352 | 14 259 | 44 752 | 1 |
| Trade Creditors Trade Payables | 1 436 | 772 | 1 728 | 5 956 | 3 967 | 5 656 | 2 059 | ||
| Trade Debtors Trade Receivables | 6 428 | 765 | 7 885 | 9 585 | 640 | 4 428 | 13 509 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | -1 478 | -1 785 | 3 330 | 22 265 | -1 559 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 229 | 15 153 | |||||||
| Disposals Property Plant Equipment | 52 495 | 57 246 | |||||||
| Dividends Paid | 2 000 | 11 718 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 679 | 9 138 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 269 | 56 977 | |||||||
| Capital Employed | -14 115 | -7 105 | |||||||
| Creditors Due After One Year | 36 054 | 11 383 | |||||||
| Creditors Due Within One Year | 33 648 | 29 427 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 53 083 | 35 500 | |||||||
| Tangible Fixed Assets Depreciation | 21 232 | 21 300 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 100 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 032 | ||||||||
| Tangible Fixed Assets Disposals | 17 583 | ||||||||
| Manor Farm | |
|---|---|
| Address | New Barn Road , Southfleet |
| City | Gravesend |
| Post code | DA13 9PU |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 2nd February 2024 filed on: 4th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy