Mitchellson Plant Hire started in year 1986 as Private Limited Company with registration number 02072365. The Mitchellson Plant Hire company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Stanwell Road at Mitchellson House. Postal code: SL3 9PF.
At present there are 2 directors in the the company, namely Martin M. and Cornelius M.. In addition one secretary - Brendan C. - is with the firm. Currenlty, the company lists one former director, whose name is Patrick M. and who left the the company on 6 January 2014. In addition, there is one former secretary - Kathleen M. who worked with the the company until 9 May 2000.
This company operates within the SG15 6RF postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1146934 . It is located at Mitchellson House, Horton Trading Estate, Slough with a total of 3 cars.
| Office Address | Mitchellson House |
| Office Address2 | Horton Trading Estate |
| Town | Stanwell Road |
| Post code | SL3 9PF |
| Country of origin | United Kingdom |
| Registration Number | 02072365 |
| Date of Incorporation | Mon, 10th Nov 1986 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 38 years old |
| Account next due date | Thu, 29th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Secretary
Appointed: 09 May 2000
Position: Director
Appointed: 31 July 1991
Position: Director
Appointed: 31 July 1991
The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats found, there is Horton Developments Limited from Slough, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the PSC register is Martin M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. The third one is Corneilius M., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Horton Developments Limited
Mitchellson House, Horton Trading Estate Stanwell Road, Horton, Slough, SL3 9PF, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 02916697 |
| Notified on | 26 June 2019 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
Martin M.
| Notified on | 6 April 2016 |
| Ceased on | 26 June 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Corneilius M.
| Notified on | 6 April 2016 |
| Ceased on | 26 June 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 97 734 | 685 948 | 3 465 384 |
| Current Assets | 571 550 | 1 308 756 | 3 916 375 |
| Debtors | 381 896 | 523 347 | 236 470 |
| Net Assets Liabilities | 852 239 | 1 236 967 | 3 618 118 |
| Other Debtors | 12 250 | ||
| Property Plant Equipment | 2 847 830 | 3 584 302 | 4 256 058 |
| Total Inventories | 91 920 | 99 461 | 214 521 |
| Other | |||
| Audit Fees Expenses | 15 000 | 15 000 | 15 000 |
| Accrued Liabilities Deferred Income | 58 927 | 181 812 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 826 944 | 5 443 942 | 6 414 633 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 644 792 | 1 925 106 | |
| Administrative Expenses | 421 436 | 487 780 | 839 402 |
| Amounts Owed By Associates Joint Ventures Participating Interests | 84 413 | 128 068 | |
| Amounts Owed To Associates Joint Ventures Participating Interests | 930 323 | 219 982 | |
| Corporation Tax Payable | 144 291 | 981 881 | |
| Cost Sales | 4 394 286 | 8 053 596 | |
| Creditors | 1 164 773 | 551 294 | 796 095 |
| Current Tax For Period | 144 291 | 981 881 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 103 664 | 107 353 | -60 932 |
| Dividends Paid | 750 000 | 1 500 000 | |
| Finance Lease Liabilities Present Value Total | 551 294 | 796 095 | |
| Gross Profit Loss | 958 164 | 1 899 167 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 867 437 | 1 177 653 | |
| Net Current Assets Liabilities | -645 293 | -1 503 163 | 390 101 |
| Number Shares Issued Fully Paid | 14 000 | 14 000 | |
| Operating Profit Loss | 536 728 | 1 411 387 | 4 843 287 |
| Other Creditors | 678 709 | 238 335 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 250 439 | 206 962 | |
| Other Disposals Property Plant Equipment | 291 322 | 282 659 | |
| Other Taxation Social Security Payable | 172 961 | 436 880 | |
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income | 27 443 | ||
| Profit Loss | 372 262 | 1 134 728 | 3 881 151 |
| Property Plant Equipment Gross Cost | 7 674 774 | 9 028 244 | 10 670 691 |
| Provisions For Liabilities Balance Sheet Subtotal | 185 525 | 292 878 | 231 946 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 103 664 | 251 644 | 920 949 |
| Total Assets Less Current Liabilities | 2 202 537 | 2 081 139 | 4 646 159 |
| Trade Creditors Trade Payables | 354 592 | 571 254 | |
| Trade Debtors Trade Receivables | 426 684 | 80 959 | |
| Turnover Revenue | 6 293 453 | 13 736 285 | |
| Mitchellson House | |
|---|---|
| Address | Horton Trading Estate , Stanwell Road , Horton |
| City | Slough |
| Post code | SL3 9PF |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to May 31, 2023 filed on: 3rd, January 2024 |
accounts | Free Download (26 pages) |
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