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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
    Bellamy, Bruce Malcolm
    Born in August 1989
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-09-22 ~ now
    OF - Director → CIF 0
  • 2
    Davey, Michael Winston
    Born in June 1968
    Individual (15 offsprings)
    Officer
    icon of calendar 2006-06-08 ~ now
    OF - Director → CIF 0
    Davey, Michael Winston
    Individual (15 offsprings)
    Officer
    icon of calendar 2019-12-19 ~ now
    OF - Secretary → CIF 0
  • 3
    icon of addressTrethorne Business Park, Kennards House, Launceston, Cornwall, England
    Active Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    9,019,241 GBP2024-03-31
    Person with significant control
    icon of calendar 2023-01-04 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 6
  • 1
    Mrs Maria Gregory
    Born in September 1962
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-01-04
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Gregory, Mark Leslie
    Plant Salesman born in March 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2006-06-08 ~ 2022-11-04
    OF - Director → CIF 0
    Mr Mark Leslie Gregory
    Born in March 1960
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-01-04
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Northcott, Barry James
    Individual
    Officer
    icon of calendar 2006-06-08 ~ 2019-12-19
    OF - Secretary → CIF 0
  • 4
    Mr Michael Winston Davey
    Born in June 1968
    Individual (15 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-01-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2006-06-08 ~ 2006-06-08
    PE - Nominee Director → CIF 0
  • 6
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 103 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2006-06-08 ~ 2006-06-08
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

M&M PLANT (DEVON & CORNWALL) LTD

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Turnover/Revenue
11,796,831 GBP2023-07-01 ~ 2024-06-30
11,993,771 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
9,717,853 GBP2023-07-01 ~ 2024-06-30
9,902,254 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
2,078,978 GBP2023-07-01 ~ 2024-06-30
2,091,517 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
1,422,663 GBP2023-07-01 ~ 2024-06-30
1,034,643 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
661,315 GBP2023-07-01 ~ 2024-06-30
1,063,614 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
424 GBP2023-07-01 ~ 2024-06-30
653 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
30,721 GBP2023-07-01 ~ 2024-06-30
26,110 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
631,018 GBP2023-07-01 ~ 2024-06-30
1,038,157 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
169,377 GBP2023-07-01 ~ 2024-06-30
151,205 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
461,641 GBP2023-07-01 ~ 2024-06-30
886,952 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
461,641 GBP2023-07-01 ~ 2024-06-30
886,952 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,333,051 GBP2024-06-30
1,038,914 GBP2023-06-30
Total Inventories
4,725,542 GBP2024-06-30
4,621,811 GBP2023-06-30
Debtors
1,684,731 GBP2024-06-30
1,940,545 GBP2023-06-30
Cash at bank and in hand
359,198 GBP2024-06-30
282,807 GBP2023-06-30
Current Assets
6,769,471 GBP2024-06-30
6,845,163 GBP2023-06-30
Creditors
Current
3,330,238 GBP2024-06-30
3,402,205 GBP2023-06-30
Net Current Assets/Liabilities
3,439,233 GBP2024-06-30
3,442,958 GBP2023-06-30
Total Assets Less Current Liabilities
4,772,284 GBP2024-06-30
4,481,872 GBP2023-06-30
Creditors
Non-current
-105,153 GBP2024-06-30
-155,243 GBP2023-06-30
Net Assets/Liabilities
4,517,449 GBP2024-06-30
4,247,808 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
100 GBP2022-06-30
Revaluation reserve
126,400 GBP2024-06-30
126,400 GBP2023-06-30
126,400 GBP2022-06-30
Retained earnings (accumulated losses)
4,390,849 GBP2024-06-30
4,121,208 GBP2023-06-30
3,284,256 GBP2022-06-30
Equity
4,517,449 GBP2024-06-30
4,247,808 GBP2023-06-30
3,410,756 GBP2022-06-30
Issue of Equity Instruments
Called up share capital
100 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
100 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-192,000 GBP2023-07-01 ~ 2024-06-30
-50,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-192,000 GBP2023-07-01 ~ 2024-06-30
-50,000 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
461,641 GBP2023-07-01 ~ 2024-06-30
886,952 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
609,931 GBP2023-07-01 ~ 2024-06-30
555,663 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
52,558 GBP2023-07-01 ~ 2024-06-30
55,325 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,434 GBP2023-07-01 ~ 2024-06-30
20,015 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
674,923 GBP2023-07-01 ~ 2024-06-30
631,003 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
192023-07-01 ~ 2024-06-30
172022-07-01 ~ 2023-06-30
Director Remuneration
46,478 GBP2023-07-01 ~ 2024-06-30
71,277 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
109,305 GBP2023-07-01 ~ 2024-06-30
79,439 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
8,136 GBP2023-07-01 ~ 2024-06-30
6,000 GBP2022-07-01 ~ 2023-06-30
Current Tax for the Period
98,516 GBP2023-07-01 ~ 2024-06-30
175,164 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
157,755 GBP2023-07-01 ~ 2024-06-30
212,781 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
650,000 GBP2024-06-30
650,000 GBP2023-06-30
Improvements to leasehold property
107,715 GBP2024-06-30
60,503 GBP2023-06-30
Plant and equipment
90,722 GBP2024-06-30
77,809 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,694 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,562 GBP2024-06-30
39,067 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,043 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,548 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
650,000 GBP2024-06-30
650,000 GBP2023-06-30
Improvements to leasehold property
107,715 GBP2024-06-30
60,503 GBP2023-06-30
Plant and equipment
43,160 GBP2024-06-30
38,742 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
762,771 GBP2024-06-30
453,608 GBP2023-06-30
Computers
70,966 GBP2024-06-30
65,073 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,682,174 GBP2024-06-30
1,306,993 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-80,320 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-84,014 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
239,232 GBP2024-06-30
173,444 GBP2023-06-30
Computers
62,329 GBP2024-06-30
55,568 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
349,123 GBP2024-06-30
268,079 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
100,937 GBP2023-07-01 ~ 2024-06-30
Computers
6,761 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119,741 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-35,149 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,697 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
523,539 GBP2024-06-30
280,164 GBP2023-06-30
Computers
8,637 GBP2024-06-30
9,505 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
-17,620 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
-2,602 GBP2024-06-30
13,914 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
10,436 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
-15,018 GBP2024-06-30
-13,914 GBP2023-06-30
Merchandise
2,085,969 GBP2024-06-30
1,773,286 GBP2023-06-30
Raw Materials
2,639,573 GBP2024-06-30
2,848,525 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,414,011 GBP2024-06-30
1,272,157 GBP2023-06-30
Other Debtors
Current
56,910 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
82,896 GBP2024-06-30
176,320 GBP2023-06-30
Prepayments
Current
130,914 GBP2024-06-30
492,068 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,684,731 GBP2024-06-30
Amounts falling due within one year, Current
1,940,545 GBP2023-06-30
Other Remaining Borrowings
Current
300,000 GBP2024-06-30
300,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
199,743 GBP2024-06-30
194,412 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,549,697 GBP2024-06-30
2,524,473 GBP2023-06-30
Corporation Tax Payable
Current
99,497 GBP2024-06-30
174,510 GBP2023-06-30
Other Creditors
Current
30,970 GBP2024-06-30
32,421 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
150,331 GBP2024-06-30
176,389 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
105,153 GBP2024-06-30
155,243 GBP2023-06-30
Between one and five year, hire purchase agreements
105,153 GBP2024-06-30
155,243 GBP2023-06-30
hire purchase agreements
304,896 GBP2024-06-30
349,655 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,860 GBP2024-06-30
540 GBP2023-06-30
Between one and five year
3,585 GBP2024-06-30
1,485 GBP2023-06-30
All periods
5,445 GBP2024-06-30
2,025 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
149,682 GBP2024-06-30
78,821 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Class 2 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
461,641 GBP2023-07-01 ~ 2024-06-30
Related profiles found in government register
  • M&M PLANT (DEVON & CORNWALL) LTD
    Info
    Registered number 05841514
    icon of addressTrethorne, Kennards House, Launceston, Cornwall PL15 8QE
    PRIVATE LIMITED COMPANY incorporated on 2006-06-08 (19 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-08
    CIF 0
  • M&M PLANT DEVON & CORNWALL LTD
    S
    Registered number 05841514
    icon of addressKennards House, Trethorne Business Park, Launceston, Cornwall, PL15 8QE
    Limited Company in England Company Register, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • icon of addressTrethorne, Kennards House, Launceston, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    77,842 GBP2021-11-30
    Person with significant control
    icon of calendar 2016-11-12 ~ 2019-11-18
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.