J.G. Martin Plant Hire Limited

ActiveSC050785 Private limited company
Incorporated
14 June 1972 (54 years)
Industry
Renting and leasing of other machinery, equipment and tangible goods n.e.c. (77390)
Directors
Joseph Malcolm
Owned by
Andrew Douglas Martin
Accounts type
Medium
Region
Scotland
Address
95 Orbiston Street
Motherwell
ML1 1PX

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
5 July 2027
Last conf. stmt
21 June 2026

Charges

Total
12
Outstanding
2
Part satisfied
0
Satisfied
10

Officers 3 active

Officer details are public data from the Companies House register.

Malcolm, Joseph
Director · Appointed 7 November 2022
British
Born June 1973 (53)
Martin, Andrew Douglas
Secretary · Appointed 15 March 2018
Director · Appointed 1 February 1994
British
Born March 1967 (59)
Officer history (11 former)
7 November 2022
Appointed Malcolm, Joseph as Director
17 September 2022
Resigned Martin, Margaret Maud as Director
15 March 2018
Appointed Martin, Andrew Douglas as Secretary
15 March 2018
Resigned Hms Secretaries Limited as Corporate Nominee Secretary
26 December 2012
Resigned Martin, James Gillespie as Director
30 January 2007
Resigned Stewart, Darrin as Director
10 February 2003
Appointed Hms Secretaries Limited as Corporate Nominee Secretary
10 February 2003
Resigned Lenathen, Craig as Secretary
1 March 2000
Appointed Lenathen, Craig as Secretary
1 March 2000
Resigned Cuthill, Eric as Secretary
7 July 1999
Resigned Kilfeather, Frank Gerald as Director
1 August 1997
Appointed Stewart, Darrin as Director
1 July 1996
Resigned Hayes, Thomas Luxton as Director
31 July 1995
Resigned Dishington, Kelvin Robert as Director
1 February 1995
Appointed Kilfeather, Frank Gerald as Director
1 February 1994
Appointed Martin, Andrew Douglas as Director
2 July 1993
Appointed Hayes, Thomas Luxton as Director
10 November 1992
Resigned Paterson, Simon Francis as Director
17 January 1991
Appointed Dishington, Kelvin Robert as Director
5 November 1990
Appointed Cuthill, Eric as Secretary
5 November 1990
Resigned Rice, Kenneth R as Secretary

Ownership 1 active

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

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1967 (59)

Financials

Balance sheet as at 30 September 2025 · medium accounts

Net Assets
£2,150,783
Cash
£80,115
Turnover
£7,818,235
Profit Before Tax
£36,022
Employees
73
Debt Ratio
71%
Current Ratio
0.7x
Profit Margin
0%
Return on Equity
2%

Trend

Turnover
£0 £5.0M £10.0M 2019 2020 2025 £7,260,038 £5,557,791 £7,818,235
Balance sheet detail
2025202420232022202120202019
Fixed Assets£5,256,964£4,116,961£2,852,100£2,381,918£2,830,756
Current Assets£2,151,904£2,461,751£1,521,534£1,783,671
Debtors£1,800,152£2,014,650£1,244,543£1,477,575
Cash£80,115£204,999£231,226£181,953£49,745£47,836£69,235
Creditors (< 1 year)£3,262,430£2,849,258£2,318,303£2,621,982£1,927,864£2,258,959£2,695,752
Creditors (> 1 year)£1,995,655£1,562,531£760,572£619,458£497,183£505,782£506,258
Net Current Assets(£1,110,526)(£387,507)(£737,425)(£912,081)
Net Assets£2,150,783£2,166,923£2,012,610£1,583,776£1,382,340£1,138,711£1,412,417
Shareholder Funds£2,150,783£2,166,923£2,012,610£1,583,776£1,382,340£1,138,711£1,412,417

Turnover£7,818,235£5,557,791£7,260,038
Cost of Sales£3,453,396£2,796,678£3,229,998
Gross Profit£4,364,839£2,761,113£4,030,040
Admin Expenses£4,145,656£3,667,349£4,281,264
Staff Costs£2,474,029£2,491,227
Operating Profit£237,077(£302,985)(£216,043)
Profit Before Tax£36,022(£388,706)(£357,751)
Tax£0£0
Profit for Period£36,022£203,245(£388,706)(£357,751)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
2 July 2026Confirmation statement with no updates21 June 2026
30 June 2026Accounts for a medium company30 September 2025
23 June 2025Confirmation statement with no updates21 June 2025
20 June 2025Total exemption full accounts30 September 2024
27 June 2024Confirmation statement with no updates21 June 2024
Show all recent filings

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