T P Halligan (plant Hire) Limited in Trafford Pzrk MANCHESTER

T P Halligan (plant Hire) Limited MANCHESTER

T P Halligan (plant Hire) started in year 2008 as Private Limited Company with registration number 06699925. The T P Halligan (plant Hire) company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Manchester at Westinghouse Road. Postal code: M17 1LP. Since 18th February 2010 T P Halligan (plant Hire) Limited is no longer carrying the name Tph.

There is a single director in the firm at the moment - Thomas H., appointed on 17 September 2008. In addition, a secretary was appointed - Nuala H., appointed on 17 September 2008. As of 24 April 2024, our data shows no information about any ex officers on these positions.

T P Halligan (plant Hire) Limited Address / Contact

Office Address	Westinghouse Road
Office Address2	Trafford Pzrk
Town	Manchester
Post code	M17 1LP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06699925
Date of Incorporation	Wed, 17th Sep 2008
Industry	Renting and leasing of construction and civil engineering machinery and equipment
End of financial Year	30th June
Company age	16 years old
Account next due date	Sun, 31st Mar 2024 (24 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Tue, 1st Oct 2024 (2024-10-01)
Last confirmation statement dated	Sun, 17th Sep 2023

Company staff

Nuala H.

Position: Secretary

Appointed: 17 September 2008

Thomas H.

Position: Director

Appointed: 17 September 2008

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Thomas H. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Thomas H. This PSC owns 25-50% shares.

Thomas H.

Notified on	1 September 2016
Nature of control:	25-50% shares

Thomas H.

Notified on	1 September 2016
Nature of control:	25-50% shares

Company previous names

Tph	February 18, 2010
Total Plant Hire (trafford Park)	April 27, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-09-30	2012-09-30	2013-09-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	100	100	100	4 475	14 108	30 818

Balance Sheet
Cash Bank On Hand						23 357	9 973	30 727	11 541	40 043	80 101	34 341	31 743
Current Assets			100	19 660	31 178	80 931	77 531	76 349	75 211	42 543	81 915	42 356	32 368
Debtors			100	14 310	23 410	57 574	67 558	45 622	63 670	2 500	1 814	8 015	625
Property Plant Equipment						11 250			6 375	23 531	29 535	13 236	31 910
Other Debtors						4 220
Cash Bank In Hand				5 350	7 768	23 357
Net Assets Liabilities Including Pension Asset Liability	100	100	100	4 475	14 108	30 818
Tangible Fixed Assets				18 175	14 540	11 250

Reserves/Capital
Called Up Share Capital			100	100	100	100
Profit Loss Account Reserve				4 375	14 008	30 718
Shareholder Funds	100	100	100	4 475	14 108	30 818

Other
Accumulated Depreciation Impairment Property Plant Equipment						3 750			2 125	9 969	19 814	20 264	23 090
Average Number Employees During Period									2	2	2	2	2
Creditors						61 363	56 325	54 322	58 444	43 167	94 076	152 482	159 428
Fixed Assets				18 175	14 540	11 250						139 503	158 177
Increase From Depreciation Charge For Year Property Plant Equipment							2 813		2 125	7 844	9 845	4 412	8 636
Investment Property												126 267	126 267
Investment Property Fair Value Model												126 267
Net Current Assets Liabilities			100	-13 700	-432	19 568	21 205	22 027	16 767	-624	-12 161	-110 126	-127 060
Other Creditors											87 730	145 014	148 513
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												3 962	5 810
Other Disposals Property Plant Equipment												15 849	8 500
Other Taxation Social Security Payable											3 946	6 892	6 305
Property Plant Equipment Gross Cost						15 000			8 500	33 500	49 349	33 500	55 000
Total Additions Including From Business Combinations Property Plant Equipment							31 500	30 000	8 500	25 000	15 849		30 000
Total Assets Less Current Liabilities			100	4 475	14 108	30 818	21 205	22 027	23 142	22 907	17 374	29 377	31 117
Trade Creditors Trade Payables							2 544	2 340	1 560	3 600	2 400	576	4 610
Trade Debtors Trade Receivables						45 354	59 558	45 622	63 670		1 814	8 015	625
Corporation Tax Payable						4 867	5 270	1 436	1 436	1 837	1 837
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 563
Disposals Property Plant Equipment							46 500	30 000
Number Shares Issued Fully Paid								100	100	100	100
Par Value Share		1	1	1	1	1		1	1	1	1
Profit Loss							-9 613	822	1 115	-235	-5 533
Recoverable Value-added Tax										2 500
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Creditors Due Within One Year				33 360	31 610	61 363
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				22 500	97 000	15 000
Tangible Fixed Assets Cost Or Valuation				22 500	22 500	15 000
Tangible Fixed Assets Depreciation				4 325	7 960	3 750
Tangible Fixed Assets Depreciation Charged In Period				4 325	3 635	3 750
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						7 960
Tangible Fixed Assets Disposals					97 000	22 500

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 17th September 2023 filed on: 6th, October 2023	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 17th September 2023 filed on: 6th, October 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 30th June 2022 filed on: 6th, March 2023	accounts	Free Download (8 pages)
AD01	Change of registered address from 16a Regent Road Altrincham Cheshire WA14 1RP on 25th October 2022 to C/O 7 Monde Trading Estate Westinghouse Road Trafford Pzrk Manchester M17 1LP filed on: 25th, October 2022	address	Free Download (1 page)
CS01	Confirmation statement with updates 17th September 2022 filed on: 25th, October 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 30th June 2021 filed on: 26th, March 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 17th September 2021 filed on: 21st, October 2021	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 30th June 2020 filed on: 3rd, June 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 17th September 2020 filed on: 18th, September 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th June 2019 filed on: 29th, March 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 17th September 2019 filed on: 1st, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th June 2018 filed on: 24th, March 2019	accounts	Free Download (7 pages)
PSC01	Notification of a person with significant control 1st September 2016 filed on: 17th, September 2018	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 17th September 2018 filed on: 17th, September 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th June 2017 filed on: 29th, March 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 17th September 2017 filed on: 18th, September 2017	confirmation statement	Free Download (5 pages)
AA	Micro company accounts made up to 30th June 2016 filed on: 27th, March 2017	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates 17th September 2016 filed on: 20th, September 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th June 2015 filed on: 31st, March 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 17th September 2015 filed on: 6th, October 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th June 2014 filed on: 13th, May 2015	accounts	Free Download (4 pages)
AA01	Previous accounting period shortened to 30th June 2014 filed on: 13th, May 2015	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 17th September 2014 filed on: 2nd, December 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2nd December 2014: 100.00 GBP	capital
AA	Accounts for a dormant company made up to 30th September 2013 filed on: 27th, June 2014	accounts	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 17th September 2013 filed on: 18th, September 2013	annual return	Free Download (4 pages)
AA	Accounts for a dormant company made up to 30th September 2012 filed on: 28th, June 2013	accounts	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 17th September 2012 filed on: 20th, September 2012	annual return	Free Download (4 pages)
AA	Accounts for a dormant company made up to 30th September 2011 filed on: 6th, June 2012	accounts	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 17th September 2011 filed on: 20th, September 2011	annual return	Free Download (4 pages)
AA	Accounts for a dormant company made up to 30th September 2010 filed on: 28th, June 2011	accounts	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 17th September 2010 filed on: 3rd, December 2010	annual return	Free Download (4 pages)
AA	Accounts for a dormant company made up to 30th September 2009 filed on: 15th, June 2010	accounts	Free Download (2 pages)
CONNOT	Notice of change of name filed on: 18th, February 2010	change of name	Free Download (2 pages)
CERTNM	Company name changed tph LIMITEDcertificate issued on 18/02/10 filed on: 18th, February 2010	change of name	Free Download (2 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 11th January 2010 filed on: 11th, January 2010	resolution	Free Download (1 page)
363a	Annual return drawn up to 18th September 2009 with complete member list filed on: 18th, September 2009	annual return	Free Download (3 pages)
CERTNM	Company name changed total plant hire (trafford park) LIMITEDcertificate issued on 27/04/09 filed on: 24th, April 2009	change of name	Free Download (2 pages)
NEWINC	Incorporation filed on: 17th, September 2008	incorporation	Free Download (30 pages)