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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 4
  • 1
    Body, Matthew
    Born in October 1990
    Individual (2 offsprings)
    Officer
    2016-09-07 ~ 2024-10-23
    OF - Director → CIF 0
    Mr Matthew Body
    Born in October 1990
    Individual (2 offsprings)
    Person with significant control
    2016-09-07 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    David Paul Scrivener
    Individual (235 offsprings)
    Insolvency
    ~ now
    IP - (Case 1) practitioner → CIF 0
  • 3
    Mark Upton
    Individual (378 offsprings)
    Insolvency
    ~ now
    IP - (Case 1) practitioner → CIF 0
  • 4
    Body, Paul
    Individual (1 offspring)
    Officer
    2016-09-07 ~ 2023-06-13
    OF - Secretary → CIF 0
parent relation
Company in focus

MATTHEW BODY PLANT HIRE LIMITED

Period: 2016-09-07 ~ 2026-01-22
Company number: 10364632
Registered name
MATTHEW BODY PLANT HIRE LIMITED - Dissolved
Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Average Number of Employees
222022-04-01 ~ 2023-03-31
152021-04-01 ~ 2022-03-31
Property, Plant & Equipment
575,081 GBP2023-03-31
699,604 GBP2022-03-31
Fixed Assets
575,081 GBP2023-03-31
699,604 GBP2022-03-31
Total Inventories
274,859 GBP2023-03-31
38,988 GBP2022-03-31
Debtors
Current
741,489 GBP2023-03-31
571,279 GBP2022-03-31
Cash at bank and in hand
39,938 GBP2023-03-31
26,406 GBP2022-03-31
Current Assets
1,056,286 GBP2023-03-31
636,673 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,193,565 GBP2023-03-31
Net Current Assets/Liabilities
-137,279 GBP2023-03-31
-41,846 GBP2022-03-31
Total Assets Less Current Liabilities
437,802 GBP2023-03-31
657,758 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-499,144 GBP2022-03-31
Net Assets/Liabilities
73,892 GBP2023-03-31
107,813 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
73,792 GBP2023-03-31
107,713 GBP2022-03-31
Equity
73,892 GBP2023-03-31
107,813 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152022-04-01 ~ 2023-03-31
Motor vehicles
202022-04-01 ~ 2023-03-31
Office equipment
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
654,929 GBP2023-03-31
667,562 GBP2022-03-31
Motor vehicles
234,227 GBP2023-03-31
259,839 GBP2022-03-31
Office equipment
13,100 GBP2023-03-31
11,350 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
902,256 GBP2023-03-31
938,751 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-44,376 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-56,107 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-100,483 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
179,409 GBP2022-03-31
Motor vehicles
53,047 GBP2022-03-31
Office equipment
6,691 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
239,147 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
15,883 GBP2022-04-01 ~ 2023-03-31
Motor vehicles, Owned/Freehold
7,397 GBP2022-04-01 ~ 2023-03-31
Office equipment, Owned/Freehold
2,016 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
25,296 GBP2022-04-01 ~ 2023-03-31
Plant and equipment, Under hire purchased contracts or finance leases
57,210 GBP2022-04-01 ~ 2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
27,894 GBP2022-04-01 ~ 2023-03-31
Under hire purchased contracts or finance leases
85,104 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-15,399 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-6,973 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,372 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
237,103 GBP2023-03-31
Motor vehicles
81,365 GBP2023-03-31
Office equipment
8,707 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
327,175 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
417,826 GBP2023-03-31
488,153 GBP2022-03-31
Motor vehicles
152,862 GBP2023-03-31
206,792 GBP2022-03-31
Office equipment
4,393 GBP2023-03-31
4,659 GBP2022-03-31
Plant and equipment, Under hire purchased contracts or finance leases
324,914 GBP2023-03-31
Under hire purchased contracts or finance leases, Plant and equipment
353,539 GBP2022-03-31
Under hire purchased contracts or finance leases, Motor vehicles
123,273 GBP2023-03-31
155,140 GBP2022-03-31
Under hire purchased contracts or finance leases
448,187 GBP2023-03-31
508,679 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
533,948 GBP2023-03-31
272,054 GBP2022-03-31
Other Debtors
Current
39,405 GBP2023-03-31
25,863 GBP2022-03-31
Prepayments/Accrued Income
Current
168,136 GBP2023-03-31
273,362 GBP2022-03-31
Bank Overdrafts
-14,435 GBP2022-03-31
Cash and Cash Equivalents
39,938 GBP2023-03-31
11,971 GBP2022-03-31
Bank Overdrafts
Current
14,435 GBP2022-03-31
Bank Borrowings
Current
65,802 GBP2023-03-31
65,802 GBP2022-03-31
Trade Creditors/Trade Payables
Current
707,298 GBP2023-03-31
380,602 GBP2022-03-31
Taxation/Social Security Payable
Current
181,526 GBP2023-03-31
41,134 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
150,434 GBP2023-03-31
159,694 GBP2022-03-31
Other Creditors
Current
47,569 GBP2023-03-31
16,577 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
40,936 GBP2023-03-31
275 GBP2022-03-31
Creditors
Current
1,193,565 GBP2023-03-31
678,519 GBP2022-03-31
Bank Borrowings
Non-current
131,489 GBP2023-03-31
175,524 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
170,104 GBP2023-03-31
323,620 GBP2022-03-31
Creditors
Non-current
301,593 GBP2023-03-31
499,144 GBP2022-03-31
Bank Borrowings
Current, Amounts falling due within one year
65,802 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
65,802 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
65,802 GBP2023-03-31
65,802 GBP2022-03-31
Non-current, Between two and five year
65,687 GBP2023-03-31
109,722 GBP2022-03-31
Total Borrowings
197,291 GBP2023-03-31
241,326 GBP2022-03-31
Net Deferred Tax Liability/Asset
-62,317 GBP2023-03-31
-50,801 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-11,516 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-143,770 GBP2023-03-31
-174,901 GBP2022-03-31
  • MATTHEW BODY PLANT HIRE LIMITED
    Info
    Registered number 10364632
    Victory House Vision Park Chivers Way, Histon, Cambridge CB24 9ZR
    PRIVATE LIMITED COMPANY incorporated on 2016-09-07 and dissolved on 2026-01-22 (9 years 4 months). The status of the company number is Dissolved.
    The last date of confirmation statement was made at 2023-09-06
    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.