Filing status
- Accounts due
- 29 December 2026
- Last accounts
- 29 March 2025
- Conf. stmt due
- 1 April 2027
- Last conf. stmt
- 18 March 2026
A J & M J Plant (Sales) Limited
- Incorporated
- 18 March 1996 (30 years)
- Industry
- Agents involved in the sale of machinery, industrial equipment, ships and aircraft (46140)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 23A Picton House Hussar CourtWaterloovillePO7 7SQ
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 19 February 2003
British
Born September 1962 (64)
British
Officer history (3 former)
21 June 2021
19 February 2003
19 February 2003
1 August 1997
18 March 1996
18 March 1996
18 March 1996
18 March 1996
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 04671285
Former controllers (2)
3 March 2021
3 March 2021
Financials
Balance sheet as at 29 March 2025 · total exemption full accounts
- Net Assets
- £3,708,569
- Cash
- £295,858
- Employees
- 6
- Debt Ratio
- 36%
- Current Ratio
- 4.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £437,174 | £249,178 | £582,150 | £1,572,300 | £761,240 | £4,340,982 |
| Current Assets | £5,313,822 | £4,874,096 | £5,422,001 | £4,482,202 | £3,960,741 | £2,651,250 |
| Debtors | £3,201,349 | £2,242,401 | £2,149,227 | £944,528 | £842,821 | £709,476 |
| Cash | £295,858 | £505,803 | £428,515 | £416,408 | £769,259 | £387,974 |
| Creditors (< 1 year) | £1,145,494 | £932,577 | £1,319,314 | £839,334 | £880,517 | £2,648,680 |
| Creditors (> 1 year) | £787,640 | £631,248 | £846,186 | £1,189,347 | £681,584 | £2,709,119 |
| Net Current Assets | £4,168,328 | £3,941,519 | £4,102,687 | £3,642,868 | £3,080,224 | £2,570 |
| Net Assets | £3,708,569 | £3,528,736 | £3,693,114 | £3,693,554 | £3,015,245 | £1,491,548 |
| Shareholder Funds | £3,528,736 | £3,693,114 | £3,693,554 | £3,015,245 | £1,491,548 | |
| Turnover | £9,276,975 | £10,858,637 | £10,543,074 | £12,768,389 | £8,639,322 | |
| Cost of Sales | £8,957,911 | £10,024,891 | £9,206,529 | £10,657,928 | £7,103,281 | |
| Gross Profit | £319,064 | £833,746 | £1,336,545 | £2,110,461 | £1,536,041 | |
| Admin Expenses | £620,647 | £728,916 | £542,498 | £310,600 | £722,143 | |
| Staff Costs | £179,238 | £166,705 | £158,117 | £302,315 | £310,968 | |
| Operating Profit | (£189,203) | £218,555 | £907,463 | £2,030,954 | £858,898 | |
| Profit Before Tax | (£279,201) | £154,155 | £865,941 | £1,937,542 | £554,986 | |
| Tax | (£114,823) | (£19,566) | £187,632 | £363,845 | £91,379 | |
| Profit for Period | (£164,378) | £173,721 | £678,309 | £1,573,697 | £463,607 | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 November 2026 | Registered office address changed | |||
| 2 November 2026 | Change of details for a person with significant control | |||
| 20 August 2026 | Director's details changed | |||
| 20 March 2026 | Confirmation statement with updates | 18 March 2026 | ||
| 22 December 2025 | Total exemption full accounts | 29 March 2025 |
Some other companies at this address
Other companies in this industry
Cannock
St. Neots
Chatteris
Bury St. Edmunds
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →