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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 8
  • 1
    Northcott, Barry James
    Individual (2 offsprings)
    Officer
    2006-06-08 ~ 2019-12-19
    OF - Secretary → CIF 0
  • 2
    Davey, Michael Winston
    Born in June 1968
    Individual (17 offsprings)
    Officer
    2006-06-08 ~ now
    OF - Director → CIF 0
    Davey, Michael Winston
    Individual (17 offsprings)
    Officer
    2019-12-19 ~ now
    OF - Secretary → CIF 0
    Mr Michael Winston Davey
    Born in June 1968
    Individual (17 offsprings)
    Person with significant control
    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
  • 3
    Bellamy, Bruce Malcolm
    Born in August 1989
    Individual (2 offsprings)
    Officer
    2022-09-22 ~ now
    OF - Director → CIF 0
  • 4
    Gregory, Mark Leslie
    Born in March 1960
    Individual (3 offsprings)
    Officer
    2006-06-08 ~ 2022-11-04
    OF - Director → CIF 0
    Mr Mark Leslie Gregory
    Born in March 1960
    Individual (3 offsprings)
    Person with significant control
    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
    PE - Right to appoint or remove directors → CIF 0
  • 5
    Mrs Maria Gregory
    Born in September 1962
    Individual (1 offspring)
    Person with significant control
    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
  • 6
    SECRETARIAL APPOINTMENTS LIMITED
    03294334
    16 Churchill Way, Cardiff
    Active Corporate (6 parents, 22183 offsprings)
    Officer
    2006-06-08 ~ 2006-06-08
    OF - Nominee Secretary → CIF 0
  • 7
    CORPORATE APPOINTMENTS LIMITED
    03294403
    16 Churchill Way, Cardiff
    Active Corporate (6 parents, 22169 offsprings)
    Officer
    2006-06-08 ~ 2006-06-08
    OF - Nominee Director → CIF 0
  • 8
    BROWNBRINK LTD
    03793319
    Trethorne Business Park, Kennards House, Launceston, Cornwall, England
    Active Corporate (4 parents, 7 offsprings)
    Person with significant control
    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
parent relation
Company in focus

M&M PLANT (DEVON & CORNWALL) LTD

Period: 2026-04-22 ~ now
Company number: 05841514
Registered names
M&M PLANT (DEVON & CORNWALL) LTD - now
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-03-31
Class 2 ordinary share
12024-07-01 ~ 2025-03-31
Turnover/Revenue
10,382,481 GBP2024-07-01 ~ 2025-03-31
11,796,831 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
8,530,916 GBP2024-07-01 ~ 2025-03-31
9,717,853 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
1,851,565 GBP2024-07-01 ~ 2025-03-31
2,078,978 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
1,306,875 GBP2024-07-01 ~ 2025-03-31
1,422,663 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
548,023 GBP2024-07-01 ~ 2025-03-31
661,315 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
488 GBP2024-07-01 ~ 2025-03-31
424 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
27,922 GBP2024-07-01 ~ 2025-03-31
30,721 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
520,589 GBP2024-07-01 ~ 2025-03-31
631,018 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
147,883 GBP2024-07-01 ~ 2025-03-31
169,377 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
372,706 GBP2024-07-01 ~ 2025-03-31
461,641 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
722,706 GBP2024-07-01 ~ 2025-03-31
461,641 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,843,344 GBP2025-03-31
1,333,051 GBP2024-06-30
Total Inventories
5,298,010 GBP2025-03-31
4,725,542 GBP2024-06-30
Debtors
2,014,870 GBP2025-03-31
1,684,731 GBP2024-06-30
Cash at bank and in hand
28,552 GBP2025-03-31
359,198 GBP2024-06-30
Current Assets
7,341,432 GBP2025-03-31
6,769,471 GBP2024-06-30
Creditors
Current
3,539,409 GBP2025-03-31
3,330,238 GBP2024-06-30
Net Current Assets/Liabilities
3,802,023 GBP2025-03-31
3,439,233 GBP2024-06-30
Total Assets Less Current Liabilities
5,645,367 GBP2025-03-31
4,772,284 GBP2024-06-30
Creditors
Non-current
-623,322 GBP2025-03-31
-105,153 GBP2024-06-30
Net Assets/Liabilities
4,815,155 GBP2025-03-31
4,517,449 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-06-30
200 GBP2023-06-30
Revaluation reserve
476,400 GBP2025-03-31
126,400 GBP2024-06-30
126,400 GBP2023-06-30
Retained earnings (accumulated losses)
4,338,555 GBP2025-03-31
4,390,849 GBP2024-06-30
4,121,208 GBP2023-06-30
Equity
4,815,155 GBP2025-03-31
4,517,449 GBP2024-06-30
4,247,808 GBP2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-425,000 GBP2024-07-01 ~ 2025-03-31
-192,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-425,000 GBP2024-07-01 ~ 2025-03-31
-192,000 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
372,706 GBP2024-07-01 ~ 2025-03-31
461,641 GBP2023-07-01 ~ 2024-06-30
Bank Overdrafts
-33,715 GBP2025-03-31
Wages/Salaries
578,143 GBP2024-07-01 ~ 2025-03-31
609,931 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
51,528 GBP2024-07-01 ~ 2025-03-31
52,558 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
11,936 GBP2024-07-01 ~ 2025-03-31
12,434 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
641,607 GBP2024-07-01 ~ 2025-03-31
674,923 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
232024-07-01 ~ 2025-03-31
192023-07-01 ~ 2024-06-30
Director Remuneration
9,140 GBP2024-07-01 ~ 2025-03-31
46,478 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
69,439 GBP2024-07-01 ~ 2025-03-31
104,255 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
6,500 GBP2024-07-01 ~ 2025-03-31
8,136 GBP2023-07-01 ~ 2024-06-30
Current Tax for the Period
90,675 GBP2024-07-01 ~ 2025-03-31
98,516 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
130,147 GBP2024-07-01 ~ 2025-03-31
157,755 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000,000 GBP2025-03-31
650,000 GBP2024-06-30
Improvements to leasehold property
144,154 GBP2025-03-31
107,715 GBP2024-06-30
Plant and equipment
290,155 GBP2025-03-31
90,722 GBP2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
350,000 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,976 GBP2025-03-31
47,562 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,414 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,000,000 GBP2025-03-31
650,000 GBP2024-06-30
Improvements to leasehold property
144,154 GBP2025-03-31
107,715 GBP2024-06-30
Plant and equipment
234,179 GBP2025-03-31
43,160 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
712,098 GBP2025-03-31
762,771 GBP2024-06-30
Computers
76,404 GBP2025-03-31
70,966 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,222,811 GBP2025-03-31
1,682,174 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-225,481 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-225,481 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
350,000 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
259,029 GBP2025-03-31
239,232 GBP2024-06-30
Computers
64,462 GBP2025-03-31
62,329 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
379,467 GBP2025-03-31
349,123 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
75,362 GBP2024-07-01 ~ 2025-03-31
Computers
2,133 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,909 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-55,565 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,565 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
453,069 GBP2025-03-31
523,539 GBP2024-06-30
Computers
11,942 GBP2025-03-31
8,637 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
16,470 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
38,050 GBP2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
71,369 GBP2025-03-31
Motor vehicles, Under hire purchased contracts or finance leases
87,839 GBP2024-06-30
Merchandise
2,267,165 GBP2025-03-31
2,085,969 GBP2024-06-30
Raw Materials
3,030,845 GBP2025-03-31
2,639,573 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,810,427 GBP2025-03-31
1,414,011 GBP2024-06-30
Other Debtors
Current
35,067 GBP2025-03-31
56,910 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
82,896 GBP2024-06-30
Prepayments
Current
169,376 GBP2025-03-31
130,914 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
2,014,870 GBP2025-03-31
Current, Amounts falling due within one year
1,684,731 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
33,715 GBP2025-03-31
Other Remaining Borrowings
Current
300,000 GBP2025-03-31
300,000 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
319,982 GBP2025-03-31
199,743 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,349,211 GBP2025-03-31
2,549,697 GBP2024-06-30
Corporation Tax Payable
Current
90,675 GBP2025-03-31
99,497 GBP2024-06-30
Other Creditors
Current
29,761 GBP2025-03-31
30,970 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
406,781 GBP2025-03-31
150,331 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
623,322 GBP2025-03-31
105,153 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
300,000 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
623,322 GBP2025-03-31
hire purchase agreements
943,304 GBP2025-03-31
304,896 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
206,890 GBP2025-03-31
149,682 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
372,706 GBP2024-07-01 ~ 2025-03-31
Related profiles found in government register
  • M&M PLANT (DEVON & CORNWALL) LTD
    Info
    WAGAFORD LIMITED - 2026-04-22
    M&M PLANT (DEVON & CORNWALL) LTD - 2026-04-22
    Registered number 05841514
    Trethorne, Kennards House, Launceston, Cornwall PL15 8QE
    PRIVATE LIMITED COMPANY incorporated on 2006-06-08 (19 years 11 months). The status of the company number 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
    Kennards 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 1
  • 1
    DUNHEVED DEVELOPMENTS LTD
    09309418
    Trethorne, Kennards House, Launceston, England
    Dissolved Corporate (6 parents)
    Person with significant control
    2016-11-12 ~ 2019-11-18
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - 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 22 April 2026 and licensed under the Open Government Licence v3.0.