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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
    Squires, Suzanne Michelle
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-02-11 ~ now
    OF - Secretary → CIF 0
  • 2
    Squires, Robert Nicholas
    Born in March 1967
    Individual (3 offsprings)
    Officer
    icon of calendar 1998-01-30 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressVivienne House, Race Course Road, Crew Lane Industrial Estate, Southwell, Nottinghamshire, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    3,591,540 GBP2024-12-31
    Person with significant control
    icon of calendar 2020-05-15 ~ 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 7
  • 1
    Squires, Albert Douglas
    Plant Hire Contractor born in April 1934
    Individual
    Officer
    icon of calendar ~ 2007-12-31
    OF - Director → CIF 0
  • 2
    Squires, Philip Douglas
    Director And Plant Hire Contra born in March 1965
    Individual
    Officer
    icon of calendar ~ 2009-02-17
    OF - Director → CIF 0
  • 3
    Fox, Stephen Harold
    Company Director born in April 1956
    Individual (5 offsprings)
    Officer
    icon of calendar 2008-03-06 ~ 2010-07-19
    OF - Director → CIF 0
  • 4
    Squires, Vivienne Anne
    Director born in November 1937
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2007-12-31
    OF - Director → CIF 0
    Squires, Vivienne Anne
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2008-02-11
    OF - Secretary → CIF 0
    Mrs Vivienne Anne Squires
    Born in November 1937
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-05-15
    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
    Mr Robert Nicholas Squires
    Born in March 1967
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-05-15
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 6
    Wade, Anthony John
    Contracts Manager born in April 1944
    Individual
    Officer
    icon of calendar 1998-01-30 ~ 2006-09-27
    OF - Director → CIF 0
  • 7
    Gudgin, Richard
    Chartered Surveyor born in December 1953
    Individual (3 offsprings)
    Officer
    icon of calendar 2008-03-06 ~ 2010-07-19
    OF - Director → CIF 0
parent relation
Company in focus

A. & V. SQUIRES PLANT CO. LIMITED

Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
38210 - Treatment And Disposal Of Non-hazardous Waste
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
10,398,926 GBP2024-01-01 ~ 2024-12-31
15,195,056 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
8,853,584 GBP2024-01-01 ~ 2024-12-31
13,078,405 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,545,342 GBP2024-01-01 ~ 2024-12-31
2,116,651 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
1,220,105 GBP2024-01-01 ~ 2024-12-31
1,297,190 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
446,775 GBP2024-01-01 ~ 2024-12-31
883,136 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
284,354 GBP2024-01-01 ~ 2024-12-31
235,669 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
162,421 GBP2024-01-01 ~ 2024-12-31
647,467 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-617,709 GBP2024-01-01 ~ 2024-12-31
228,051 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
780,130 GBP2024-01-01 ~ 2024-12-31
419,416 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
780,130 GBP2024-01-01 ~ 2024-12-31
419,416 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,323,736 GBP2024-12-31
8,540,892 GBP2023-12-31
Total Inventories
37,988 GBP2024-12-31
44,593 GBP2023-12-31
Debtors
1,751,904 GBP2024-12-31
2,647,825 GBP2023-12-31
Cash at bank and in hand
252,084 GBP2024-12-31
108,524 GBP2023-12-31
Current Assets
2,041,976 GBP2024-12-31
2,800,942 GBP2023-12-31
Creditors
Current
4,633,833 GBP2024-12-31
5,530,888 GBP2023-12-31
Net Current Assets/Liabilities
-2,591,857 GBP2024-12-31
-2,729,946 GBP2023-12-31
Total Assets Less Current Liabilities
3,731,879 GBP2024-12-31
5,810,946 GBP2023-12-31
Net Assets/Liabilities
3,079,427 GBP2024-12-31
2,524,797 GBP2023-12-31
Equity
Called up share capital
31,000 GBP2024-12-31
31,000 GBP2023-12-31
31,000 GBP2022-12-31
Share premium
108,000 GBP2024-12-31
108,000 GBP2023-12-31
108,000 GBP2022-12-31
Capital redemption reserve
31,000 GBP2024-12-31
31,000 GBP2023-12-31
31,000 GBP2022-12-31
Retained earnings (accumulated losses)
2,909,427 GBP2024-12-31
2,354,797 GBP2023-12-31
2,242,721 GBP2022-12-31
Equity
3,079,427 GBP2024-12-31
2,524,797 GBP2023-12-31
2,412,721 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-225,500 GBP2024-01-01 ~ 2024-12-31
-307,340 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-225,500 GBP2024-01-01 ~ 2024-12-31
-307,340 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
780,130 GBP2024-01-01 ~ 2024-12-31
419,416 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,751,153 GBP2024-01-01 ~ 2024-12-31
3,064,916 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
311,733 GBP2024-01-01 ~ 2024-12-31
343,026 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
99,766 GBP2024-01-01 ~ 2024-12-31
103,807 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,162,652 GBP2024-01-01 ~ 2024-12-31
3,511,749 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
602024-01-01 ~ 2024-12-31
712023-01-01 ~ 2023-12-31
Director Remuneration
12,826 GBP2024-01-01 ~ 2024-12-31
12,584 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
119,416 GBP2024-01-01 ~ 2024-12-31
101,869 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
15,500 GBP2024-01-01 ~ 2024-12-31
15,000 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
19,104 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
40,605 GBP2024-01-01 ~ 2024-12-31
123,019 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
225,500 GBP2024-01-01 ~ 2024-12-31
307,340 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,901,442 GBP2024-12-31
2,505,389 GBP2023-12-31
Plant and equipment
6,041,302 GBP2024-12-31
8,888,852 GBP2023-12-31
Motor vehicles
918,395 GBP2024-12-31
846,895 GBP2023-12-31
Computers
86,782 GBP2024-12-31
81,216 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,947,921 GBP2024-12-31
12,322,352 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,257,831 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-236,097 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,493,928 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,125,633 GBP2024-12-31
3,283,702 GBP2023-12-31
Motor vehicles
428,962 GBP2024-12-31
431,717 GBP2023-12-31
Computers
69,590 GBP2024-12-31
66,041 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,624,185 GBP2024-12-31
3,781,460 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
923,880 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
138,331 GBP2024-01-01 ~ 2024-12-31
Computers
3,549 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,065,760 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,081,949 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-141,086 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,223,035 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,901,442 GBP2024-12-31
2,505,389 GBP2023-12-31
Plant and equipment
2,915,669 GBP2024-12-31
5,605,150 GBP2023-12-31
Motor vehicles
489,433 GBP2024-12-31
415,178 GBP2023-12-31
Computers
17,192 GBP2024-12-31
15,175 GBP2023-12-31
Merchandise
37,988 GBP2024-12-31
34,210 GBP2023-12-31
Value of work in progress
10,383 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,603,707 GBP2024-12-31
2,525,564 GBP2023-12-31
Other Debtors
Current
48,823 GBP2024-12-31
11,035 GBP2023-12-31
Prepayments
Current
99,374 GBP2024-12-31
111,226 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,751,904 GBP2024-12-31
2,647,825 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
13,911 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
958,816 GBP2024-12-31
1,885,432 GBP2023-12-31
Trade Creditors/Trade Payables
Current
973,153 GBP2024-12-31
1,070,103 GBP2023-12-31
Amounts owed to group undertakings
Current
1,091,080 GBP2024-12-31
1,100,000 GBP2023-12-31
Corporation Tax Payable
Current
19,104 GBP2024-12-31
Other Taxation & Social Security Payable
Current
75,168 GBP2024-12-31
78,815 GBP2023-12-31
Other Creditors
Current
312,742 GBP2024-12-31
310,455 GBP2023-12-31
Accrued Liabilities
Current
51,735 GBP2024-12-31
50,522 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
297,392 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
340,408 GBP2024-12-31
2,039,900 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
13,911 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
340,408 GBP2024-12-31
2,039,900 GBP2023-12-31
hire purchase agreements
1,299,224 GBP2024-12-31
3,925,332 GBP2023-12-31
Bank Borrowings
Secured
311,303 GBP2023-12-31
Total Borrowings
Secured
1,680,422 GBP2024-12-31
4,809,675 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
312,044 GBP2024-12-31
948,857 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
31,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
780,130 GBP2024-01-01 ~ 2024-12-31
  • A. & V. SQUIRES PLANT CO. LIMITED
    Info
    Registered number 01000918
    icon of addressVivienne House Racecourse Road, Crew Lane Industrial Estate, Southwell, Nottinghamshire NG25 0TX
    PRIVATE LIMITED COMPANY incorporated on 1971-01-27 (54 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-16
    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 12 November 2025 and licensed under the Open Government Licence v3.0.