T. Mcfadden Plant Limited in EDGWARE - HA8 8NS

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T. Mcfadden Plant Limited EDGWARE

T. Mcfadden Plant started in year 2001 as Private Limited Company with registration number 04286606. The T. Mcfadden Plant company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Edgware at 19 The Rise. Postal code: HA8 8NS.

At the moment there are 2 directors in the the firm, namely Philomena M. and Tony M.. In addition one secretary - Philomena M. - is with the company. As of 5 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the AL9 7AY postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1057862 . It is located at Upper Farm, Bell Lane, Hatfield with a total of 3 cars.

T. Mcfadden Plant Limited Address / Contact

Office Address	19 The Rise
Town	Edgware
Post code	HA8 8NS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04286606
Date of Incorporation	Thu, 13th Sep 2001
Industry	Renting and leasing of construction and civil engineering machinery and equipment
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	31st December
Company age	23 years old
Account next due date	Mon, 30th Sep 2024 (148 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 14th Sep 2024 (2024-09-14)
Last confirmation statement dated	Thu, 31st Aug 2023

Company staff

Philomena M.

Position: Director

Appointed: 13 September 2001

Philomena M.

Position: Secretary

Appointed: 13 September 2001

Tony M.

Position: Director

Appointed: 13 September 2001

Highstone Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 13 September 2001

Resigned: 17 September 2001

Highstone Directors Limited

Position: Corporate Nominee Director

Appointed: 13 September 2001

Resigned: 17 September 2001

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Anthony M. This PSC and has 75,01-100% shares.

Anthony M.

Notified on	1 July 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand				42 958	28 716	116 098	717 865	260 941	411 293	274 335	407 361
Current Assets	467 344	543 223	597 472	434 834	986 979	707 001	1 388 673	995 180	1 105 496	1 119 638	1 241 081
Debtors	191 997	372 515	435 971	225 887	792 115	466 290	522 541	597 902	531 550	751 872	563 178
Net Assets Liabilities				1 096 850	1 598 221	1 841 154	2 043 066	2 113 037	2 260 683	2 369 186	2 479 374
Other Debtors				148 740	107 861	139 155	90 867	84 779	161 519	102 788	3 209
Property Plant Equipment				977 850	1 086 397	1 437 877	1 146 740	1 274 869	1 219 100	1 316 946	1 398 182
Total Inventories				165 989	166 148	124 613	148 267	136 337	162 653	93 431	270 542
Cash Bank In Hand	225 275	53 440	44 233	42 958
Net Assets Liabilities Including Pension Asset Liability	765 506	833 703	879 225	1 096 850
Stocks Inventory	50 072	117 268	117 268	165 989
Tangible Fixed Assets	435 739	431 800	484 674	977 850

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	764 506	832 703	878 225	1 095 850

Other
Accumulated Depreciation Impairment Property Plant Equipment				1 437 484	1 656 527	733 762	906 813	1 077 757	1 205 931	1 367 574	1 445 601
Additions Other Than Through Business Combinations Property Plant Equipment					327 590	764 252	64 627	412 065	269 037	449 830	365 559
Average Number Employees During Period							1	1	1	1	1
Bank Overdrafts				6 428	6 838	6 077	7 350	9 363	1 669	1 438	212
Creditors				315 834	475 155	303 724	492 347	157 012	63 913	67 398	159 889
Increase From Depreciation Charge For Year Property Plant Equipment					219 043	271 361	278 187	240 833	253 801	267 299	233 812
Net Current Assets Liabilities	329 767	401 903	394 551	119 000	511 824	403 277	896 326	838 168	1 041 583	1 052 240	1 081 192
Other Creditors				163 407	196 906	44 933	29 885	36 650	14 239	14 247	17 513
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 194 126	105 136	69 889	125 627	105 656	155 785
Other Disposals Property Plant Equipment						1 335 537	182 713	112 992	196 632	190 341	206 296
Property Plant Equipment Gross Cost				2 415 334	2 742 924	2 171 639	2 053 553	2 352 626	2 425 031	2 684 520	2 843 783
Taxation Social Security Payable					60 270	47 097	107 716	16 896	29 033	17 156	62 578
Trade Creditors Trade Payables				145 999	211 141	205 617	347 396	94 103	18 972	34 557	79 586
Trade Debtors Trade Receivables				77 147	684 254	327 135	431 674	513 123	370 031	649 084	559 969
Capital Employed	765 506	833 703	879 225	1 096 850
Creditors Due Within One Year	137 577	141 320	202 921	315 834
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		85 810	162 859	669 496
Tangible Fixed Assets Cost Or Valuation	1 544 300	1 614 059	1 762 418	2 415 334
Tangible Fixed Assets Depreciation	1 108 561	1 182 259	1 277 744	1 437 484
Tangible Fixed Assets Depreciation Charged In Period		84 489	104 046	161 674
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 791	8 561	1 934
Tangible Fixed Assets Disposals		16 051	14 500	16 580

Transport Operator Data

Upper Farm
Address	Bell Lane , Brookmans Park
City	Hatfield
Post code	AL9 7AY
Vehicles	3

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st December 2022 filed on: 6th, September 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st December 2022 filed on: 6th, September 2023	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st December 2021 filed on: 29th, September 2022	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st December 2020 filed on: 25th, July 2021	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st December 2019 filed on: 27th, July 2020	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st December 2018 filed on: 18th, September 2019	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st December 2017 filed on: 28th, September 2018	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st December 2016 filed on: 30th, September 2017	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2015 filed on: 30th, September 2016	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2014 filed on: 29th, September 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 31st August 2015 with full list of members filed on: 17th, September 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 17th September 2015: 1000.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st December 2013 filed on: 29th, September 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 31st August 2014 with full list of members filed on: 8th, September 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 8th September 2014: 1000.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st December 2012 filed on: 2nd, October 2013	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 31st August 2013 with full list of members filed on: 2nd, September 2013	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2nd September 2013: 1000.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st December 2011 filed on: 28th, September 2012	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 31st August 2012 with full list of members filed on: 3rd, September 2012	annual return	Free Download (5 pages)
AR01	Annual return drawn up to 31st August 2011 with full list of members filed on: 5th, September 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2010 filed on: 8th, June 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 31st August 2010 with full list of members filed on: 12th, November 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2009 filed on: 19th, May 2010	accounts	Free Download (9 pages)
363a	Annual return up to 4th September 2009 with shareholders record filed on: 4th, September 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2008 filed on: 19th, May 2009	accounts	Free Download (9 pages)
363a	Annual return up to 17th October 2008 with shareholders record filed on: 17th, October 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2007 filed on: 22nd, July 2008	accounts	Free Download (9 pages)
363s	Annual return up to 16th October 2007 with shareholders record filed on: 16th, October 2007	annual return	Free Download (7 pages)
363s	Annual return up to 16th October 2007 with shareholders record filed on: 16th, October 2007	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2006 filed on: 2nd, July 2007	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 31st December 2006 filed on: 2nd, July 2007	accounts	Free Download (9 pages)
363s	Annual return up to 5th January 2007 with shareholders record filed on: 5th, January 2007	annual return	Free Download (7 pages)
363s	Annual return up to 5th January 2007 with shareholders record filed on: 5th, January 2007	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2005 filed on: 6th, October 2006	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 31st December 2005 filed on: 6th, October 2006	accounts	Free Download (9 pages)
363s	Annual return up to 16th September 2005 with shareholders record filed on: 16th, September 2005	annual return	Free Download (7 pages)
363s	Annual return up to 16th September 2005 with shareholders record filed on: 16th, September 2005	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st December 2004 filed on: 18th, May 2005	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st December 2004 filed on: 18th, May 2005	accounts	Free Download (9 pages)
363s	Annual return up to 17th September 2004 with shareholders record filed on: 17th, September 2004	annual return	Free Download (7 pages)
363s	Annual return up to 17th September 2004 with shareholders record filed on: 17th, September 2004	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2003 filed on: 11th, March 2004	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 31st December 2003 filed on: 11th, March 2004	accounts	Free Download (9 pages)
225	Accounting reference date extended from 30/09/03 to 31/12/03 filed on: 20th, November 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/09/03 to 31/12/03 filed on: 20th, November 2003	accounts	Free Download (1 page)
363s	Annual return up to 25th September 2003 with shareholders record filed on: 25th, September 2003	annual return	Free Download (7 pages)
363s	Annual return up to 25th September 2003 with shareholders record filed on: 25th, September 2003	annual return	Free Download (7 pages)
363s	Annual return up to 12th February 2003 with shareholders record filed on: 12th, February 2003	annual return	Free Download (7 pages)
363s	Annual return up to 12th February 2003 with shareholders record filed on: 12th, February 2003	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th September 2002 filed on: 16th, November 2002	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th September 2002 filed on: 16th, November 2002	accounts	Free Download (5 pages)
88(2)R	Alloted 999 shares on 25th October 2002. Value of each share 1 £, total number of shares: 1000. filed on: 1st, November 2002	capital	Free Download (2 pages)
88(2)R	Alloted 999 shares on 25th October 2002. Value of each share 1 £, total number of shares: 1000. filed on: 1st, November 2002	capital	Free Download (2 pages)
NEWINC	Incorporation filed on: 13th, September 2001	incorporation	Free Download (44 pages)
NEWINC	Incorporation filed on: 13th, September 2001	incorporation	Free Download (44 pages)

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