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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 2
  • 1
    Phelps, Geoffrey David
    Born in August 1941
    Individual (5 offsprings)
    Officer
    2014-02-19 ~ now
    OF - Director → CIF 0
    Mr Geoffrey David Phelps
    Born in August 1941
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Phelps, Matthew John
    Born in December 1977
    Individual (4 offsprings)
    Officer
    2014-03-24 ~ now
    OF - Director → CIF 0
    Mr Matthew John Phelps
    Born in December 1977
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
parent relation
Company in focus

M & G PLANT AND TOOL LTD

Period: 2014-02-19 ~ now
Company number: 08903290
Registered name
M & G PLANT AND TOOL LTD - now
Standard Industrial Classification
77120 - Renting And Leasing Of Trucks And Other Heavy Vehicles
Brief company account
Property, Plant & Equipment
1,995,081 GBP2025-03-31
1,834,934 GBP2024-03-31
Fixed Assets
1,995,081 GBP2025-03-31
1,834,934 GBP2024-03-31
Total Inventories
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Debtors
408,086 GBP2025-03-31
299,132 GBP2024-03-31
Cash at bank and in hand
904,658 GBP2025-03-31
989,152 GBP2024-03-31
Current Assets
1,315,244 GBP2025-03-31
1,290,784 GBP2024-03-31
Net Current Assets/Liabilities
722,635 GBP2025-03-31
556,058 GBP2024-03-31
Total Assets Less Current Liabilities
2,717,716 GBP2025-03-31
2,390,992 GBP2024-03-31
Net Assets/Liabilities
2,023,336 GBP2025-03-31
1,730,272 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,023,236 GBP2025-03-31
1,730,172 GBP2024-03-31
Equity
2,023,336 GBP2025-03-31
1,730,272 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
260,000 GBP2024-03-31
Other than goodwill
1 GBP2024-03-31
Intangible Assets - Gross Cost
260,001 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
260,000 GBP2024-03-31
Other than goodwill
1 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
260,001 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,099,650 GBP2025-03-31
3,640,730 GBP2024-03-31
Motor vehicles
236,121 GBP2025-03-31
275,666 GBP2024-03-31
Computers
10,602 GBP2025-03-31
8,699 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,347,381 GBP2025-03-31
3,925,095 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-336,494 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-74,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-410,744 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,008 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,207,218 GBP2025-03-31
1,917,392 GBP2024-03-31
Motor vehicles
136,406 GBP2025-03-31
165,260 GBP2024-03-31
Computers
8,424 GBP2025-03-31
7,509 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,352,300 GBP2025-03-31
2,090,161 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
466,854 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
252 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
29,324 GBP2024-04-01 ~ 2025-03-31
Computers
915 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
497,345 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-177,028 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-58,178 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-235,206 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
252 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
1,892,432 GBP2025-03-31
1,723,338 GBP2024-03-31
Furniture and fittings
756 GBP2025-03-31
Motor vehicles
99,715 GBP2025-03-31
110,406 GBP2024-03-31
Computers
2,178 GBP2025-03-31
1,190 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,060,392 GBP2025-03-31
1,630,250 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
464,442 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases, Motor vehicles
34,706 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
66,206 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
352,448 GBP2025-03-31
205,373 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
176,986 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases, Motor vehicles
14,583 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases
191,569 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
22,458 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
707,944 GBP2025-03-31
Under hire purchased contracts or finance leases, Motor vehicles
43,748 GBP2025-03-31
13,188 GBP2024-03-31
Under hire purchased contracts or finance leases
751,692 GBP2025-03-31
1,438,065 GBP2024-03-31
Under hire purchased contracts or finance leases, Plant and equipment
1,424,877 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
292,294 GBP2025-03-31
192,931 GBP2024-03-31
Other Debtors
Current
95,528 GBP2025-03-31
95,471 GBP2024-03-31
Prepayments
Current
19,734 GBP2025-03-31
10,200 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
408,086 GBP2025-03-31
Current, Amounts falling due within one year
299,132 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,419 GBP2025-03-31
10,160 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
286,613 GBP2025-03-31
336,217 GBP2024-03-31
Trade Creditors/Trade Payables
Current
82,926 GBP2025-03-31
27,860 GBP2024-03-31
Corporation Tax Payable
Current
74,422 GBP2025-03-31
119,325 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,287 GBP2024-03-31
Accrued Liabilities
Current
37,570 GBP2025-03-31
54,383 GBP2024-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
3,536 GBP2025-03-31
Non-current, Between one and two years
13,955 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
213,679 GBP2025-03-31
203,761 GBP2024-03-31
  • M & G PLANT AND TOOL LTD
    Info
    Registered number 08903290
    57 Bulwark Road Bulwark, Chepstow, Gwent NP16 5JW
    PRIVATE LIMITED COMPANY incorporated on 2014-02-19 (12 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-03
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.