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 5
  • 1
    O'brien, Anna-marie
    Accounts Assistant born in February 1965
    Individual (9 offsprings)
    Officer
    2004-11-08 ~ now
    OF - Director → CIF 0
    O'brien, Anna-marie
    Individual (9 offsprings)
    Officer
    1996-04-30 ~ now
    OF - Secretary → CIF 0
  • 2
    O'brien, Daniel
    Director born in November 1992
    Individual (5 offsprings)
    Officer
    2019-10-14 ~ now
    OF - Director → CIF 0
  • 3
    O'donnell, James
    Fitter born in December 1964
    Individual (2 offsprings)
    Officer
    2004-11-08 ~ now
    OF - Director → CIF 0
  • 4
    O'brien, Michael
    Plant Hire Operator born in March 1963
    Individual (12 offsprings)
    Officer
    1996-04-30 ~ now
    OF - Director → CIF 0
    Mr Michael O'brien
    Born in March 1963
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 5
    O'brien, Connor Martin
    Consultant born in August 2000
    Individual (5 offsprings)
    Officer
    2019-10-14 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Ruane, Martin
    Services & Maintenance Director born in October 1985
    Individual
    Officer
    2020-12-01 ~ 2022-10-01
    OF - Director → CIF 0
  • 2
    O'brien, Anna-marie
    Secretary born in February 1965
    Individual (9 offsprings)
    Officer
    2000-11-01 ~ 2002-04-01
    OF - Director → CIF 0
  • 3
    Silcom, John
    Director born in April 1963
    Individual
    Officer
    2010-08-11 ~ 2015-01-01
    OF - Director → CIF 0
  • 4
    O'brien, Connor Martin
    Director born in September 1992
    Individual (5 offsprings)
    Officer
    2019-10-14 ~ 2019-10-14
    OF - Director → CIF 0
  • 5
    Hester, Paul Lawrence
    Operations Director born in May 1989
    Individual (1 offspring)
    Officer
    2016-03-29 ~ 2019-10-14
    OF - Director → CIF 0
  • 6
    Temple House, 20 Holywell Row, London
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    4,539,207 GBP2024-03-31
    Officer
    1996-04-30 ~ 1996-04-30
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

M. O'BRIEN (PLANT HIRE) LTD.

Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Cost of Sales
-32,819,064 GBP2023-01-01 ~ 2023-12-31
-32,032,603 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,223,094 GBP2023-01-01 ~ 2023-12-31
-1,495,706 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,916 GBP2023-01-01 ~ 2023-12-31
346 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
9,746,578 GBP2023-01-01 ~ 2023-12-31
8,293,426 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
7,408,449 GBP2023-01-01 ~ 2023-12-31
6,491,351 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
39,708,330 GBP2023-12-31
37,848,450 GBP2022-12-31
Investment Property
4,795,883 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
44,504,213 GBP2023-12-31
37,848,450 GBP2022-12-31
Debtors
8,650,548 GBP2023-12-31
10,310,624 GBP2022-12-31
Cash at bank and in hand
3,151,778 GBP2023-12-31
2,534,625 GBP2022-12-31
Current Assets
11,802,326 GBP2023-12-31
12,845,249 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-15,879,204 GBP2023-12-31
-18,176,329 GBP2022-12-31
Net Current Assets/Liabilities
-4,076,878 GBP2023-12-31
-5,331,080 GBP2022-12-31
Total Assets Less Current Liabilities
40,427,335 GBP2023-12-31
32,517,370 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-857,819 GBP2023-12-31
-1,722,729 GBP2022-12-31
Net Assets/Liabilities
33,312,598 GBP2023-12-31
26,365,149 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
33,312,498 GBP2023-12-31
26,365,049 GBP2022-12-31
20,375,698 GBP2021-12-31
Equity
33,312,598 GBP2023-12-31
26,365,149 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
7,408,449 GBP2023-01-01 ~ 2023-12-31
6,491,351 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-502,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-461,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
32,500 GBP2023-01-01 ~ 2023-12-31
41,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
792023-01-01 ~ 2023-12-31
822022-01-01 ~ 2022-12-31
Wages/Salaries
3,324,509 GBP2023-01-01 ~ 2023-12-31
3,787,908 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
83,720 GBP2023-01-01 ~ 2023-12-31
84,744 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,771,660 GBP2023-01-01 ~ 2023-12-31
4,316,956 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
67,704 GBP2023-01-01 ~ 2023-12-31
158,325 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,827,426 GBP2023-01-01 ~ 2023-12-31
1,802,075 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,445,442 GBP2023-12-31
0 GBP2022-12-31
Improvements to leasehold property
246,108 GBP2023-12-31
199,928 GBP2022-12-31
Plant and equipment
52,283,916 GBP2023-12-31
52,227,257 GBP2022-12-31
Furniture and fittings
161,626 GBP2023-12-31
86,526 GBP2022-12-31
Computers
119,937 GBP2023-12-31
115,537 GBP2022-12-31
Motor vehicles
3,116,708 GBP2023-12-31
2,661,112 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
60,373,737 GBP2023-12-31
55,290,360 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,501,548 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-35,167 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-5,536,715 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Improvements to leasehold property
180,742 GBP2023-12-31
116,424 GBP2022-12-31
Plant and equipment
18,613,954 GBP2023-12-31
15,942,097 GBP2022-12-31
Furniture and fittings
86,223 GBP2023-12-31
53,907 GBP2022-12-31
Computers
105,589 GBP2023-12-31
99,441 GBP2022-12-31
Motor vehicles
1,678,899 GBP2023-12-31
1,230,041 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,665,407 GBP2023-12-31
17,441,910 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Improvements to leasehold property
64,318 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
5,184,792 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
32,316 GBP2023-01-01 ~ 2023-12-31
Computers
6,148 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
467,508 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,755,082 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,512,935 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-18,650 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,531,585 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,445,442 GBP2023-12-31
0 GBP2022-12-31
Improvements to leasehold property
65,366 GBP2023-12-31
83,504 GBP2022-12-31
Plant and equipment
33,669,962 GBP2023-12-31
36,285,160 GBP2022-12-31
Furniture and fittings
75,403 GBP2023-12-31
32,619 GBP2022-12-31
Computers
14,348 GBP2023-12-31
16,096 GBP2022-12-31
Motor vehicles
1,437,809 GBP2023-12-31
1,431,071 GBP2022-12-31
Investment Property - Fair Value Model
4,795,883 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
6,429,037 GBP2023-12-31
8,140,828 GBP2022-12-31
Other Debtors
Current
1,744,769 GBP2023-12-31
1,774,909 GBP2022-12-31
Prepayments/Accrued Income
Current
476,742 GBP2023-12-31
394,887 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
8,650,548 GBP2023-12-31
10,310,624 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
4,888,872 GBP2023-12-31
1,410,096 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
3,953,012 GBP2023-12-31
10,186,642 GBP2022-12-31
Other Remaining Borrowings
Current
0 GBP2023-12-31
60,420 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,300,359 GBP2023-12-31
4,488,265 GBP2022-12-31
Corporation Tax Payable
Current
2,740,221 GBP2023-12-31
1,615,386 GBP2022-12-31
Other Taxation & Social Security Payable
Current
221,334 GBP2023-12-31
256,123 GBP2022-12-31
Other Creditors
Current
312,948 GBP2023-12-31
70,583 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
462,458 GBP2023-12-31
88,814 GBP2022-12-31
Creditors
Current
15,879,204 GBP2023-12-31
18,176,329 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
857,819 GBP2023-12-31
1,722,729 GBP2022-12-31
Bank Borrowings
4,888,872 GBP2023-12-31
1,410,096 GBP2022-12-31
Total Borrowings
4,888,872 GBP2023-12-31
1,470,516 GBP2022-12-31
Current
4,888,872 GBP2023-12-31
1,470,516 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,953,012 GBP2023-12-31
10,186,642 GBP2022-12-31
Minimum gross finance lease payments owing
4,810,831 GBP2023-12-31
11,909,371 GBP2022-12-31
  • M. O'BRIEN (PLANT HIRE) LTD.
    Info
    Registered number 03192366
    27 St. Cuthberts Street, Bedford MK40 3JG
    Private Limited Company incorporated on 1996-04-30 (29 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-01
    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.