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 4
  • 1
    Davis, Mark
    Operations Director born in June 1976
    Individual (65 offsprings)
    Officer
    2021-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Smith, Paul Spencer
    Director born in June 1988
    Individual (4 offsprings)
    Officer
    2022-04-21 ~ now
    OF - Director → CIF 0
  • 3
    Pullin, Rebecca
    Director born in February 1991
    Individual (9 offsprings)
    Officer
    2022-04-21 ~ now
    OF - Director → CIF 0
  • 4
    Alkerton Court, Eastington, Stonehouse, Gloucestershire, England
    Active Corporate (6 parents, 2 offsprings)
    Equity (Company account)
    15,960,456 GBP2023-09-30
    Person with significant control
    2022-04-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 10
  • 1
    Woodthorpe, John Marshall
    Company Director born in January 1939
    Individual
    Officer
    ~ 1999-01-29
    OF - Director → CIF 0
  • 2
    Kelly, Nigel Howard
    Company Director born in February 1954
    Individual
    Officer
    ~ 2022-04-21
    OF - Director → CIF 0
    Mr Nigel Howard Kelly
    Born in February 1954
    Individual
    Person with significant control
    2016-04-06 ~ 2022-04-21
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Kelly, Ronald
    Company Director born in May 1921
    Individual
    Officer
    ~ 2011-06-24
    OF - Director → CIF 0
  • 4
    Payne, Joanna Wendy
    Financial Director Accountant born in February 1967
    Individual
    Officer
    2007-10-01 ~ 2023-03-28
    OF - Director → CIF 0
  • 5
    Davis, Peter Robin
    Plant Hire Operations Director born in March 1943
    Individual
    Officer
    1995-04-06 ~ 2008-03-28
    OF - Director → CIF 0
  • 6
    Kelly, Julie Elizabeth
    Individual
    Officer
    2016-07-28 ~ 2022-04-21
    OF - Secretary → CIF 0
  • 7
    Jones, Neil Anthony
    Operations Director born in December 1962
    Individual
    Officer
    2007-10-01 ~ 2014-12-11
    OF - Director → CIF 0
  • 8
    Kelly, Edith Elizabeth Daisy
    Individual
    Officer
    ~ 2016-07-28
    OF - Secretary → CIF 0
  • 9
    Clapton, Kevin Peter
    Commercial Director born in April 1962
    Individual
    Officer
    2007-10-01 ~ 2024-07-17
    OF - Director → CIF 0
  • 10
    Pollard, Andrew Brian
    Training Director born in December 1965
    Individual (1 offspring)
    Officer
    2007-10-01 ~ 2024-04-24
    OF - Director → CIF 0
parent relation
Company in focus

ERMIN PLANT (HIRE & SERVICES) LIMITED

Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Property, Plant & Equipment
3,922,881 GBP2023-09-30
3,545,359 GBP2023-01-31
Debtors
1,229,708 GBP2023-09-30
688,880 GBP2023-01-31
Cash at bank and in hand
74,393 GBP2023-09-30
136,344 GBP2023-01-31
Current Assets
1,717,643 GBP2023-09-30
1,137,849 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-1,259,627 GBP2023-09-30
-1,115,122 GBP2023-01-31
Net Current Assets/Liabilities
458,016 GBP2023-09-30
22,727 GBP2023-01-31
Total Assets Less Current Liabilities
4,380,897 GBP2023-09-30
3,568,086 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-976,232 GBP2023-09-30
-780,635 GBP2023-01-31
Net Assets/Liabilities
2,974,933 GBP2023-09-30
2,555,365 GBP2023-01-31
Equity
Called up share capital
20,000 GBP2023-09-30
20,000 GBP2023-01-31
20,000 GBP2022-01-31
Revaluation reserve
904,592 GBP2023-09-30
904,592 GBP2023-01-31
285,480 GBP2022-01-31
Capital redemption reserve
5,000 GBP2023-09-30
5,000 GBP2023-01-31
5,000 GBP2022-01-31
Retained earnings (accumulated losses)
2,045,341 GBP2023-09-30
1,625,773 GBP2023-01-31
1,516,743 GBP2022-01-31
Equity
2,974,933 GBP2023-09-30
2,555,365 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
419,568 GBP2023-02-01 ~ 2023-09-30
109,030 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
419,568 GBP2023-02-01 ~ 2023-09-30
109,030 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
619,112 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
728,142 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
682023-02-01 ~ 2023-09-30
652022-02-01 ~ 2023-01-31
Director Remuneration
141,521 GBP2023-02-01 ~ 2023-09-30
315,708 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,550,000 GBP2023-09-30
1,550,000 GBP2023-01-31
Land and buildings, Under hire purchased contracts or finance leases
92,653 GBP2023-09-30
92,653 GBP2023-01-31
Plant and equipment
6,621,855 GBP2023-09-30
7,048,620 GBP2023-01-31
Furniture and fittings
84,420 GBP2023-09-30
84,420 GBP2023-01-31
Motor vehicles
1,430,186 GBP2023-09-30
1,336,919 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
9,779,114 GBP2023-09-30
10,112,612 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-849,440 GBP2023-02-01 ~ 2023-09-30
Furniture and fittings
0 GBP2023-02-01 ~ 2023-09-30
Motor vehicles
-160,040 GBP2023-02-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-1,009,480 GBP2023-02-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
51,667 GBP2023-09-30
31,000 GBP2023-01-31
Land and buildings, Under hire purchased contracts or finance leases
74,979 GBP2023-09-30
69,959 GBP2023-01-31
Plant and equipment
4,604,104 GBP2023-09-30
5,209,033 GBP2023-01-31
Furniture and fittings
84,420 GBP2023-09-30
84,420 GBP2023-01-31
Motor vehicles
1,041,063 GBP2023-09-30
1,172,841 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,856,233 GBP2023-09-30
6,567,253 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
20,667 GBP2023-02-01 ~ 2023-09-30
Land and buildings, Under hire purchased contracts or finance leases
5,020 GBP2023-02-01 ~ 2023-09-30
Plant and equipment
228,928 GBP2023-02-01 ~ 2023-09-30
Furniture and fittings
0 GBP2023-02-01 ~ 2023-09-30
Motor vehicles
41,869 GBP2023-02-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
296,484 GBP2023-02-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-833,857 GBP2023-02-01 ~ 2023-09-30
Furniture and fittings
0 GBP2023-02-01 ~ 2023-09-30
Motor vehicles
-173,647 GBP2023-02-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,007,504 GBP2023-02-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,498,333 GBP2023-09-30
1,519,000 GBP2023-01-31
Land and buildings, Under hire purchased contracts or finance leases
17,674 GBP2023-09-30
22,694 GBP2023-01-31
Plant and equipment
2,017,751 GBP2023-09-30
1,839,587 GBP2023-01-31
Furniture and fittings
0 GBP2023-09-30
0 GBP2023-01-31
Motor vehicles
389,123 GBP2023-09-30
164,078 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
704,288 GBP2023-09-30
622,121 GBP2023-01-31
Other Debtors
Current
203,862 GBP2023-09-30
4,447 GBP2023-01-31
Prepayments/Accrued Income
Current
81,408 GBP2023-09-30
62,312 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
989,558 GBP2023-09-30
688,880 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
493,525 GBP2023-09-30
402,339 GBP2023-01-31
Trade Creditors/Trade Payables
Current
438,926 GBP2023-09-30
499,755 GBP2023-01-31
Other Taxation & Social Security Payable
Current
152,093 GBP2023-09-30
60,187 GBP2023-01-31
Other Creditors
Current
161,453 GBP2023-09-30
147,591 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
13,630 GBP2023-09-30
5,250 GBP2023-01-31
Creditors
Current
1,259,627 GBP2023-09-30
1,115,122 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
976,232 GBP2023-09-30
780,635 GBP2023-01-31
Equity
Called up share capital
20,000 GBP2023-09-30
20,000 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
58,000 GBP2023-09-30
58,000 GBP2023-01-31
Between two and five year
172,400 GBP2023-09-30
230,400 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
230,400 GBP2023-09-30
288,400 GBP2023-01-31
  • ERMIN PLANT (HIRE & SERVICES) LIMITED
    Info
    Registered number 00867929
    Brook Farm, Moreton Valence, Gloucester GL2 7ND
    Private Limited Company incorporated on 1965-12-31 (59 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.