M & J Plant & Transport Limited

Active04096903 Private limited company
Incorporated
26 October 2000 (26 years)
Industry
Renting and leasing of construction and civil engineering machinery and equipment (77320)
Directors
Diane Hares
Michael Williams
Owned by
Diane Hares
Accounts type
Total exemption full
Region
Wales
Address
Jones Street
Phillipstown
New Tredegar
NP24 6BE

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
9 November 2026
Last conf. stmt
26 October 2025

Officers 3 active

Officer details are public data from the Companies House register.

Hares, Diane
Director · Appointed 30 August 2002
British
Born April 1964 (62)
Williams, Michael
Director · Appointed 30 August 2002
British
Born October 1971 (55)
Hares, Diane
Secretary · Appointed 27 October 2000
British
Officer history (3 former)
30 August 2002
Appointed Hares, Diane as Director
30 August 2002
Appointed Williams, Michael as Director
30 August 2002
Resigned Hares, Kevan Garfield as Director
27 October 2000
Appointed Hares, Diane as Secretary
27 October 2000
Appointed Hares, Kevan Garfield as Director
27 October 2000
Resigned Apex Company Services Limited as Corporate Nominee Secretary
27 October 2000
Resigned Apex Nominees Limited as Corporate Nominee Director
26 October 2000
Appointed Apex Company Services Limited as Corporate Nominee Secretary
26 October 2000
Appointed Apex Nominees Limited as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Kevan Garfield Hares
Individual · Notified 6 April 2016
Has significant influence or control
Welsh
Born April 1961 (65)
Diane Hares
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born April 1964 (62)

Financials

Balance sheet as at 31 October 2025 · total exemption full accounts

Net Assets
£199,665
Cash
£53,326
Debt Ratio
80%
Current Ratio
1.2x

Trend

Net Assets
(£500k) £0 £500k £1.0M 2019 2020 2021 2022 2023 2024 2025 £540,663 £501,948 £424,240 £323,699 £71,762 (£314,467) £199,665
Balance sheet detail
2025202420232022202120202019
Fixed Assets£5,662£3,272£3,850£4,530£5,329£2,269£2,670
Current Assets£1,004,535£683,134£917,322£1,207,514£1,168,045£1,168,250£1,004,466
Debtors£951,209£647,740£902,489£1,175,415£1,098,770£1,118,017£978,348
Cash£53,326£35,394£14,833£32,099£69,275£50,233£26,118
Creditors (< 1 year)£810,532£992,578£831,687£859,467£711,326£621,828£466,172
Creditors (> 1 year)£0£17,723£28,878£37,808£46,743
Net Current Assets£194,003(£309,444)£85,635£348,047£456,719£546,422£538,294
Net Assets£199,665(£314,467)£71,762£323,699£424,240£501,948£540,663
Shareholder Funds£199,665(£314,467)£71,762£323,699£424,240£501,948£540,663

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 July 2026Total exemption full accounts31 October 2025
10 November 2025Confirmation statement with updates26 October 2025
24 October 2025Director's details changed
24 July 2025Total exemption full accounts31 October 2024
31 October 2024Confirmation statement with updates26 October 2024
Show all recent filings

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