The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Murphy, Andrew John
    Company Director born in September 1962
    Individual (6 offsprings)
    Officer
    2003-02-19 ~ now
    OF - Director → CIF 0
  • 2
    Murphy, Ruth Ann
    Company Secretary
    Individual (2 offsprings)
    Officer
    1996-03-18 ~ now
    OF - Secretary → CIF 0
  • 3
    24 Picton House, Hussar Court, Waterlooville, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    329,495 GBP2024-03-29
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Murphy, Michael John
    Company Director born in June 1936
    Individual (1 offspring)
    Officer
    1996-03-18 ~ 2021-06-21
    OF - Director → CIF 0
    Mr Michael John Murphy
    Born in June 1936
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-03-03
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mr Andrew Murphy
    Born in September 1962
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-03-03
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Murphy, Ruth Ann
    Company Secretary born in December 1937
    Individual (2 offsprings)
    Officer
    1997-08-01 ~ 2003-02-19
    OF - Director → CIF 0
  • 4
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1996-03-18 ~ 1996-03-18
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

A J & M J PLANT (SALES) LIMITED

Previous names
M J PLANT HIRE LIMITED - 2003-03-27
LONSDALE CONSTRUCTION LIMITED - 1997-08-20
Standard Industrial Classification
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-30 ~ 2024-03-29
Turnover/Revenue
9,276,975 GBP2023-03-30 ~ 2024-03-29
10,858,637 GBP2022-03-30 ~ 2023-03-29
Cost of Sales
8,957,911 GBP2023-03-30 ~ 2024-03-29
10,024,891 GBP2022-03-30 ~ 2023-03-29
Gross Profit/Loss
319,064 GBP2023-03-30 ~ 2024-03-29
833,746 GBP2022-03-30 ~ 2023-03-29
Administrative Expenses
620,647 GBP2023-03-30 ~ 2024-03-29
728,916 GBP2022-03-30 ~ 2023-03-29
Operating Profit/Loss
-189,203 GBP2023-03-30 ~ 2024-03-29
218,555 GBP2022-03-30 ~ 2023-03-29
Interest Payable/Similar Charges (Finance Costs)
89,998 GBP2023-03-30 ~ 2024-03-29
64,400 GBP2022-03-30 ~ 2023-03-29
Profit/Loss on Ordinary Activities Before Tax
-279,201 GBP2023-03-30 ~ 2024-03-29
154,155 GBP2022-03-30 ~ 2023-03-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-114,823 GBP2023-03-30 ~ 2024-03-29
-19,566 GBP2022-03-30 ~ 2023-03-29
Profit/Loss
-164,378 GBP2023-03-30 ~ 2024-03-29
173,721 GBP2022-03-30 ~ 2023-03-29
Comprehensive Income/Expense
-164,378 GBP2023-03-30 ~ 2024-03-29
173,721 GBP2022-03-30 ~ 2023-03-29
Property, Plant & Equipment
249,178 GBP2024-03-29
582,150 GBP2023-03-29
Total Inventories
2,125,892 GBP2024-03-29
2,844,259 GBP2023-03-29
Debtors
2,242,401 GBP2024-03-29
2,149,227 GBP2023-03-29
Cash at bank and in hand
505,803 GBP2024-03-29
428,515 GBP2023-03-29
Current Assets
4,874,096 GBP2024-03-29
5,422,001 GBP2023-03-29
Creditors
Current
932,577 GBP2024-03-29
1,319,314 GBP2023-03-29
Net Current Assets/Liabilities
3,941,519 GBP2024-03-29
4,102,687 GBP2023-03-29
Total Assets Less Current Liabilities
4,190,697 GBP2024-03-29
4,684,837 GBP2023-03-29
Net Assets/Liabilities
3,528,736 GBP2024-03-29
3,693,114 GBP2023-03-29
Equity
Called up share capital
500 GBP2024-03-29
500 GBP2023-03-29
500 GBP2022-03-29
Retained earnings (accumulated losses)
3,528,236 GBP2024-03-29
3,692,614 GBP2023-03-29
3,518,893 GBP2022-03-29
Equity
3,528,736 GBP2024-03-29
3,693,114 GBP2023-03-29
3,519,393 GBP2022-03-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-164,378 GBP2023-03-30 ~ 2024-03-29
173,721 GBP2022-03-30 ~ 2023-03-29
Wages/Salaries
165,109 GBP2023-03-30 ~ 2024-03-29
155,269 GBP2022-03-30 ~ 2023-03-29
Social Security Costs
10,124 GBP2023-03-30 ~ 2024-03-29
7,156 GBP2022-03-30 ~ 2023-03-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,005 GBP2023-03-30 ~ 2024-03-29
4,280 GBP2022-03-30 ~ 2023-03-29
Staff Costs/Employee Benefits Expense
179,238 GBP2023-03-30 ~ 2024-03-29
166,705 GBP2022-03-30 ~ 2023-03-29
Average Number of Employees
62023-03-30 ~ 2024-03-29
72022-03-30 ~ 2023-03-29
Director Remuneration
22,895 GBP2023-03-30 ~ 2024-03-29
30,677 GBP2022-03-30 ~ 2023-03-29
Property, Plant & Equipment - Depreciation Expense
Owned assets
96,549 GBP2023-03-30 ~ 2024-03-29
308,880 GBP2022-03-30 ~ 2023-03-29
Audit Fees/Expenses
10,000 GBP2023-03-30 ~ 2024-03-29
10,000 GBP2022-03-30 ~ 2023-03-29
Current Tax for the Period
167,164 GBP2022-03-30 ~ 2023-03-29
Tax Expense/Credit at Applicable Tax Rate
-69,800 GBP2023-03-30 ~ 2024-03-29
29,289 GBP2022-03-30 ~ 2023-03-29
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,235 GBP2024-03-29
8,991 GBP2023-03-29
Plant and equipment
108,081 GBP2024-03-29
108,081 GBP2023-03-29
Furniture and fittings
57,411 GBP2024-03-29
32,221 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,854 GBP2024-03-29
6,073 GBP2023-03-29
Plant and equipment
105,794 GBP2024-03-29
105,032 GBP2023-03-29
Furniture and fittings
26,275 GBP2024-03-29
21,888 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
781 GBP2023-03-30 ~ 2024-03-29
Plant and equipment
762 GBP2023-03-30 ~ 2024-03-29
Furniture and fittings
4,387 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment
Improvements to leasehold property
2,381 GBP2024-03-29
2,918 GBP2023-03-29
Plant and equipment
2,287 GBP2024-03-29
3,049 GBP2023-03-29
Furniture and fittings
31,136 GBP2024-03-29
10,333 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
102,976 GBP2024-03-29
40,000 GBP2023-03-29
Computers
272,755 GBP2024-03-29
779,783 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
550,458 GBP2024-03-29
969,076 GBP2023-03-29
Property, Plant & Equipment - Disposals
Computers
-594,528 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Disposals
-594,528 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
36,245 GBP2024-03-29
17,500 GBP2023-03-29
Computers
126,112 GBP2024-03-29
236,433 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
301,280 GBP2024-03-29
386,926 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,745 GBP2023-03-30 ~ 2024-03-29
Computers
71,874 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,549 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-182,195 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-182,195 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment
Motor vehicles
66,731 GBP2024-03-29
22,500 GBP2023-03-29
Computers
146,643 GBP2024-03-29
543,350 GBP2023-03-29
Merchandise
2,125,892 GBP2024-03-29
2,844,259 GBP2023-03-29
Trade Debtors/Trade Receivables
Current
387,613 GBP2024-03-29
779,664 GBP2023-03-29
Amounts Owed by Group Undertakings
Current
92,551 GBP2024-03-29
41,645 GBP2023-03-29
Other Debtors
Current
73,883 GBP2024-03-29
90,083 GBP2023-03-29
Amount of value-added tax that is recoverable
Current
106,145 GBP2023-03-29
Prepayments
Current
56,253 GBP2024-03-29
52,349 GBP2023-03-29
Debtors
Current, Amounts falling due within one year
1,385,118 GBP2024-03-29
1,442,137 GBP2023-03-29
Bank Borrowings/Overdrafts
Current
100,000 GBP2024-03-29
100,000 GBP2023-03-29
Finance Lease Liabilities - Total Present Value
Current
452,771 GBP2024-03-29
464,262 GBP2023-03-29
Trade Creditors/Trade Payables
Current
113,670 GBP2024-03-29
308,733 GBP2023-03-29
Corporation Tax Payable
Current
553 GBP2024-03-29
167,164 GBP2023-03-29
Other Taxation & Social Security Payable
Current
3,019 GBP2024-03-29
3,784 GBP2023-03-29
Other Creditors
Current
53,524 GBP2024-03-29
60,158 GBP2023-03-29
Accrued Liabilities
Current
93,745 GBP2024-03-29
211,231 GBP2023-03-29
Bank Borrowings/Overdrafts
Non-current
141,668 GBP2024-03-29
241,667 GBP2023-03-29
Finance Lease Liabilities - Total Present Value
Non-current
489,580 GBP2024-03-29
604,519 GBP2023-03-29
Bank Borrowings
Current, Amounts falling due within one year
100,000 GBP2024-03-29
100,000 GBP2023-03-29
Non-current, Between one and two years
100,000 GBP2024-03-29
100,000 GBP2023-03-29
Non-current, Between two and five year
41,668 GBP2024-03-29
141,667 GBP2023-03-29
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
489,580 GBP2024-03-29
604,519 GBP2023-03-29
hire purchase agreements
942,351 GBP2024-03-29
1,068,781 GBP2023-03-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
545,471 GBP2024-03-29
556,962 GBP2023-03-29
Between one and five year
785,293 GBP2024-03-29
975,319 GBP2023-03-29
More than five year
17,613 GBP2023-03-29
All periods
1,330,764 GBP2024-03-29
1,549,894 GBP2023-03-29
Deferred Tax Liabilities
Accelerated tax depreciation
61,638 GBP2024-03-29
145,537 GBP2023-03-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
30,713 GBP2024-03-29
145,537 GBP2023-03-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-03-29
Profit/Loss
Retained earnings (accumulated losses)
-164,378 GBP2023-03-30 ~ 2024-03-29
  • A J & M J PLANT (SALES) LIMITED
    Info
    M J PLANT HIRE LIMITED - 2003-03-27
    LONSDALE CONSTRUCTION LIMITED - 1997-08-20
    Registered number 03174481
    24 Picton House Hussar Court, Waterlooville PO7 7SQ
    Private Limited Company incorporated on 1996-03-18 (29 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.