S Meehan Plant Hire started in year 2015 as Private Limited Company with registration number 09478075. The S Meehan Plant Hire company has been functioning successfully for nine years now and its status is active. The firm's office is based in Kings Langley at Benmore Farm. Postal code: WD4 8NR.
The company has 3 directors, namely Sharon M., John M. and Sean M.. Of them, Sean M. has been with the company the longest, being appointed on 9 March 2015 and Sharon M. and John M. have been with the company for the least time - from 1 May 2020. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Benmore Farm |
Office Address2 | Toms Lane |
Town | Kings Langley |
Post code | WD4 8NR |
Country of origin | United Kingdom |
Registration Number | 09478075 |
Date of Incorporation | Mon, 9th Mar 2015 |
Industry | Other service activities incidental to land transportation, n.e.c. |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Sean M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sean M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 34 913 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 12 847 | |||||||
Cash Bank On Hand | 12 847 | 12 229 | 87 947 | 197 544 | 324 292 | 393 518 | 439 020 | 586 591 |
Current Assets | 32 201 | 12 229 | 109 967 | 243 063 | 379 309 | 540 468 | 693 556 | 1 014 736 |
Debtors | 19 354 | 22 020 | 45 519 | 55 017 | 146 950 | 254 536 | 428 145 | |
Net Assets Liabilities | 806 660 | 1 034 286 | 1 231 791 | 1 459 250 | ||||
Other Debtors | 19 354 | 10 392 | 18 228 | 35 026 | 97 449 | |||
Property Plant Equipment | 42 225 | 71 050 | 129 800 | 398 800 | 848 598 | 1 158 109 | 1 210 951 | |
Tangible Fixed Assets | 42 225 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 34 813 | |||||||
Shareholder Funds | 34 913 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 075 | 42 450 | 42 450 | 42 450 | 42 450 | 265 212 | 757 266 | 1 163 619 |
Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 | |||
Creditors | 39 513 | 61 151 | 48 799 | 255 047 | 421 247 | 50 000 | 40 703 | 29 775 |
Creditors Due Within One Year | 39 513 | |||||||
Disposals Property Plant Equipment | 248 742 | |||||||
Finance Lease Liabilities Present Value Total | 32 037 | 40 175 | 29 760 | 249 500 | 371 509 | 607 886 | 618 409 | 435 435 |
Increase From Depreciation Charge For Year Property Plant Equipment | 28 375 | 222 762 | 492 054 | 406 353 | ||||
Net Current Assets Liabilities | -7 312 | -48 922 | 61 168 | -11 984 | -41 938 | -73 823 | 61 543 | 518 706 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 5 650 | 5 650 | 5 650 | 2 000 | 2 000 | 50 000 | 40 703 | 2 000 |
Other Taxation Social Security Payable | 1 827 | 15 326 | 13 388 | 3 547 | 37 486 | 4 405 | 11 604 | 58 595 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 56 300 | 113 500 | 172 250 | 441 250 | 891 048 | 1 423 321 | 1 968 217 | 2 133 938 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 56 300 | |||||||
Tangible Fixed Assets Cost Or Valuation | 56 300 | |||||||
Tangible Fixed Assets Depreciation | 14 075 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 075 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 57 200 | 442 495 | 449 798 | 532 273 | 544 896 | 414 463 | ||
Total Assets Less Current Liabilities | 34 913 | 22 128 | 190 968 | 386 816 | 806 660 | 1 084 286 | 1 272 494 | 1 489 025 |
Trade Creditors Trade Payables | -1 | 1 | 10 252 | |||||
Trade Debtors Trade Receivables | 22 020 | 35 127 | 55 017 | 128 722 | 219 510 | 330 696 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sunday 10th March 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (4 pages) |
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