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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
    Proud, Michael
    Contracts Manager born in December 1975
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-02-15 ~ now
    OF - Director → CIF 0
  • 2
    Hickey, Jacqueline
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-09-08 ~ now
    OF - Secretary → CIF 0
    Mrs Jacqueline Hickey
    Born in January 1962
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-06-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Hickey, Thomas Anthony
    Contractor born in July 1964
    Individual (7 offsprings)
    Officer
    icon of calendar 2003-09-08 ~ now
    OF - Director → CIF 0
    Mr Thomas Anthony Hickey
    Born in July 1964
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-06-01 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 20 offsprings)
    Officer
    2003-09-08 ~ 2003-09-08
    PE - Nominee Director → CIF 0
  • 2
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 81 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2003-09-08 ~ 2003-09-08
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

M.J. HICKEY PLANT HIRE & CONTRACTS LIMITED

Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
43120 - Site Preparation
Brief company account
Par Value of Share
Class 1 ordinary share
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
15,778,564 GBP2024-05-31
17,364,480 GBP2023-05-31
Fixed Assets - Investments
500,074 GBP2024-05-31
500,073 GBP2023-05-31
Investment Property
18,381,000 GBP2024-05-31
10,125,000 GBP2023-05-31
Fixed Assets
34,659,638 GBP2024-05-31
27,989,553 GBP2023-05-31
Total Inventories
20,000 GBP2024-05-31
Debtors
2,745,326 GBP2024-05-31
3,489,011 GBP2023-05-31
Cash at bank and in hand
1,351,848 GBP2024-05-31
697,803 GBP2023-05-31
Current Assets
4,117,174 GBP2024-05-31
4,186,814 GBP2023-05-31
Creditors
Current
7,418,830 GBP2024-05-31
7,642,350 GBP2023-05-31
Net Current Assets/Liabilities
-3,301,656 GBP2024-05-31
-3,455,536 GBP2023-05-31
Total Assets Less Current Liabilities
31,357,982 GBP2024-05-31
24,534,017 GBP2023-05-31
Net Assets/Liabilities
13,083,546 GBP2024-05-31
7,452,601 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-05-31
Revaluation reserve
4,556,668 GBP2024-05-31
5,354,661 GBP2023-05-31
Retained earnings (accumulated losses)
1,222,519 GBP2024-05-31
1,644,626 GBP2023-05-31
2,922,769 GBP2022-05-31
Equity
13,083,546 GBP2024-05-31
7,452,601 GBP2023-05-31
Average Number of Employees
1102023-06-01 ~ 2024-05-31
1122022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
650,987 GBP2024-05-31
683,970 GBP2023-05-31
Plant and equipment
17,640,910 GBP2024-05-31
21,174,483 GBP2023-05-31
Motor vehicles
473,616 GBP2024-05-31
426,871 GBP2023-05-31
Computers
66,285 GBP2024-05-31
66,285 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
18,831,798 GBP2024-05-31
22,351,609 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-32,983 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
-9,021,373 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-29,255 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-9,083,611 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,722,366 GBP2024-05-31
4,686,217 GBP2023-05-31
Motor vehicles
270,743 GBP2024-05-31
242,517 GBP2023-05-31
Computers
60,125 GBP2024-05-31
58,395 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,053,234 GBP2024-05-31
4,987,129 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
932,622 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
49,973 GBP2023-06-01 ~ 2024-05-31
Computers
1,730 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
984,325 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,896,473 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-21,747 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,918,220 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
650,987 GBP2024-05-31
683,970 GBP2023-05-31
Plant and equipment
14,918,544 GBP2024-05-31
16,488,266 GBP2023-05-31
Motor vehicles
202,873 GBP2024-05-31
184,354 GBP2023-05-31
Computers
6,160 GBP2024-05-31
7,890 GBP2023-05-31
Investments in Group Undertakings
Cost valuation
500,073 GBP2024-05-31
500,073 GBP2023-05-31
Investments in Group Undertakings
500,073 GBP2024-05-31
500,073 GBP2023-05-31
Investment Property - Fair Value Model
18,381,000 GBP2024-05-31
10,125,000 GBP2023-05-31
Disposals of Investment Property - Fair Value Model
-934,500 GBP2023-06-01 ~ 2024-05-31
Value of work in progress
20,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
2,237,628 GBP2024-05-31
2,437,404 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
50,469 GBP2024-05-31
196,372 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
50,657 GBP2024-05-31
Amounts falling due within one year, Current
48,106 GBP2023-05-31
Amounts owed by directors
Current
144,437 GBP2024-05-31
179,722 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
7,157 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
276,809 GBP2023-05-31
Prepayments
Current
292,284 GBP2024-05-31
185,014 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
2,745,326 GBP2024-05-31
Amounts falling due within one year, Current
3,489,011 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
1,236,729 GBP2024-05-31
1,285,339 GBP2023-05-31
Other Remaining Borrowings
Current
49,310 GBP2024-05-31
33,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
3,055,962 GBP2024-05-31
3,376,339 GBP2023-05-31
Trade Creditors/Trade Payables
Current
843,542 GBP2024-05-31
1,474,758 GBP2023-05-31
Amounts owed to group undertakings
Current
117,988 GBP2024-05-31
Corporation Tax Payable
Current
1,350 GBP2023-05-31
Other Taxation & Social Security Payable
Current
337,230 GBP2024-05-31
156,036 GBP2023-05-31
Other Creditors
Current
771,473 GBP2024-05-31
924,117 GBP2023-05-31
Accrued Liabilities
Current
860,319 GBP2024-05-31
385,286 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
297,787 GBP2024-05-31
288,269 GBP2023-05-31
Other Remaining Borrowings
Non-current
3,500,000 GBP2024-05-31
3,500,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
9,400,558 GBP2024-05-31
10,338,595 GBP2023-05-31
Bank Borrowings
Current, Amounts falling due within one year
76,689 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
1,286,039 GBP2024-05-31
Bank Borrowings
Non-current, Between one and two years
83,305 GBP2024-05-31
Between two and five year, Non-current
199,959 GBP2024-05-31
Non-current, Between two and five year
150,000 GBP2023-05-31
Bank Borrowings
51,356 GBP2023-05-31
Net Deferred Tax Liability/Asset
4,864,945 GBP2024-05-31
2,877,471 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,864,945 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Related profiles found in government register
  • M.J. HICKEY PLANT HIRE & CONTRACTS LIMITED
    Info
    Registered number 04890756
    icon of addressLinton Industrial Estate, Linton, Morpeth, Northumberland NE61 5SD
    Private Limited Company incorporated on 2003-09-08 (22 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-31
    CIF 0
  • M.J. HICKEY PLANT HIRE & CONTRACTS LIMITED
    S
    Registered number missing
    icon of addressLinton Industrial Estate, Linton, Morpeth, Northumberland, United Kingdom, NE61 5SD
    Private Limited Company
    CIF 1
  • M.J. HICKEY PLANT HIRE & CONTRACTS LIMITED
    S
    Registered number 04890756
    icon of addressLinton Industrial Estate, Linton Colliery, Linton, Morpeth, Northumberland, England, NE61 5SD
    Limited Company in Companies House, England
    CIF 2
  • M.J. HICKEY PLANT HIRE & CONTRACTS LIMITED
    S
    Registered number 04890756
    icon of addressLinton Industrial Estate, Linton, Morpeth, Northumberland, England, NE61 5SD
    Limited Company in Registrar Of Companies, England And Wales
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    LYMEFIELD PARK LIMITED - 2021-01-15
    icon of addressUnit 1 Linton Industrial Estate, Linton, Morpeth, Northumberland, England
    Active Corporate (4 parents)
    Equity (Company account)
    -288,076 GBP2024-05-31
    Person with significant control
    icon of calendar 2021-01-11 ~ now
    CIF 2 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 2 - Ownership of shares – More than 50% but less than 75% → OE
  • 2
    icon of addressLynefield Park, Ashington, Northumberland, United Kingdom
    Dissolved Corporate (3 parents)
    Person with significant control
    icon of calendar 2023-10-13 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
  • 3
    icon of addressLynefield Park, Ashington, Northumberland, England
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    -204,099 GBP2024-05-31
    Person with significant control
    icon of calendar 2016-06-01 ~ now
    CIF 3 - Right to appoint or remove directors → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.