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
    2008-02-11 ~ now
    OF - Secretary → CIF 0
  • 2
    Squires, Robert Nicholas
    Managing Director born in March 1967
    Individual (3 offsprings)
    Officer
    1998-01-30 ~ now
    OF - Director → CIF 0
  • 3
    Vivienne House, Race Course Road, Crew Lane Industrial Estate, Southwell, Nottinghamshire, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    3,600,953 GBP2023-12-31
    Person with significant control
    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
    ~ 2007-12-31
    OF - Director → CIF 0
  • 2
    Mr Robert Nicholas Squires
    Born in March 1967
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-05-15
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Gudgin, Richard
    Chartered Surveyor born in December 1953
    Individual (4 offsprings)
    Officer
    2008-03-06 ~ 2010-07-19
    OF - Director → CIF 0
  • 4
    Wade, Anthony John
    Contracts Manager born in April 1944
    Individual
    Officer
    1998-01-30 ~ 2006-09-27
    OF - Director → CIF 0
  • 5
    Fox, Stephen Harold
    Company Director born in April 1956
    Individual (7 offsprings)
    Officer
    2008-03-06 ~ 2010-07-19
    OF - Director → CIF 0
  • 6
    Squires, Philip Douglas
    Director And Plant Hire Contra born in March 1965
    Individual
    Officer
    ~ 2009-02-17
    OF - Director → CIF 0
  • 7
    Squires, Vivienne Anne
    Director born in November 1937
    Individual (1 offspring)
    Officer
    ~ 2007-12-31
    OF - Director → CIF 0
    Squires, Vivienne Anne
    Individual (1 offspring)
    Officer
    ~ 2008-02-11
    OF - Secretary → CIF 0
    Mrs Vivienne Anne Squires
    Born in November 1937
    Individual (1 offspring)
    Person with significant control
    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
parent relation
Company in focus

A. & V. SQUIRES PLANT CO. LIMITED

Standard Industrial Classification
38210 - Treatment And Disposal Of Non-hazardous Waste
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
15,195,056 GBP2023-01-01 ~ 2023-12-31
13,273,411 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
13,078,405 GBP2023-01-01 ~ 2023-12-31
11,543,033 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,116,651 GBP2023-01-01 ~ 2023-12-31
1,730,378 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
1,297,190 GBP2023-01-01 ~ 2023-12-31
1,279,799 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
883,136 GBP2023-01-01 ~ 2023-12-31
458,538 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
235,669 GBP2023-01-01 ~ 2023-12-31
138,832 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
647,467 GBP2023-01-01 ~ 2023-12-31
319,706 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
228,051 GBP2023-01-01 ~ 2023-12-31
73,312 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
419,416 GBP2023-01-01 ~ 2023-12-31
246,394 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
419,416 GBP2023-01-01 ~ 2023-12-31
246,394 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
8,540,892 GBP2023-12-31
7,779,638 GBP2022-12-31
Total Inventories
44,593 GBP2023-12-31
103,640 GBP2022-12-31
Debtors
2,647,825 GBP2023-12-31
2,417,344 GBP2022-12-31
Cash at bank and in hand
108,524 GBP2023-12-31
206,293 GBP2022-12-31
Current Assets
2,800,942 GBP2023-12-31
2,727,277 GBP2022-12-31
Creditors
Current
5,530,888 GBP2023-12-31
5,234,599 GBP2022-12-31
Net Current Assets/Liabilities
-2,729,946 GBP2023-12-31
-2,507,322 GBP2022-12-31
Total Assets Less Current Liabilities
5,810,946 GBP2023-12-31
5,272,316 GBP2022-12-31
Net Assets/Liabilities
2,524,797 GBP2023-12-31
2,412,721 GBP2022-12-31
Equity
Called up share capital
31,000 GBP2023-12-31
31,000 GBP2022-12-31
31,000 GBP2021-12-31
Share premium
108,000 GBP2023-12-31
108,000 GBP2022-12-31
108,000 GBP2021-12-31
Capital redemption reserve
31,000 GBP2023-12-31
31,000 GBP2022-12-31
31,000 GBP2021-12-31
Retained earnings (accumulated losses)
2,354,797 GBP2023-12-31
2,242,721 GBP2022-12-31
2,220,327 GBP2021-12-31
Equity
2,524,797 GBP2023-12-31
2,412,721 GBP2022-12-31
2,390,327 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-307,340 GBP2023-01-01 ~ 2023-12-31
-224,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-307,340 GBP2023-01-01 ~ 2023-12-31
-224,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
419,416 GBP2023-01-01 ~ 2023-12-31
246,394 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
3,064,916 GBP2023-01-01 ~ 2023-12-31
3,215,003 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
343,026 GBP2023-01-01 ~ 2023-12-31
381,788 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
103,807 GBP2023-01-01 ~ 2023-12-31
108,138 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,511,749 GBP2023-01-01 ~ 2023-12-31
3,704,929 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
712023-01-01 ~ 2023-12-31
752022-01-01 ~ 2022-12-31
Director Remuneration
12,584 GBP2023-01-01 ~ 2023-12-31
10,959 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
101,869 GBP2023-01-01 ~ 2023-12-31
124,982 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
15,000 GBP2023-01-01 ~ 2023-12-31
14,000 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
123,019 GBP2023-01-01 ~ 2023-12-31
60,744 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
307,340 GBP2023-01-01 ~ 2023-12-31
224,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,505,389 GBP2023-12-31
2,448,272 GBP2022-12-31
Plant and equipment
8,888,852 GBP2023-12-31
8,492,473 GBP2022-12-31
Motor vehicles
846,895 GBP2023-12-31
931,142 GBP2022-12-31
Computers
81,216 GBP2023-12-31
78,970 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,322,352 GBP2023-12-31
11,950,857 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,480,149 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-258,468 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-3,738,617 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,283,702 GBP2023-12-31
3,689,430 GBP2022-12-31
Motor vehicles
431,717 GBP2023-12-31
419,194 GBP2022-12-31
Computers
66,041 GBP2023-12-31
62,595 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,781,460 GBP2023-12-31
4,171,219 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,435,640 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
130,145 GBP2023-01-01 ~ 2023-12-31
Computers
3,446 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,569,231 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,841,368 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-117,622 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,958,990 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,505,389 GBP2023-12-31
2,448,272 GBP2022-12-31
Plant and equipment
5,605,150 GBP2023-12-31
4,803,043 GBP2022-12-31
Motor vehicles
415,178 GBP2023-12-31
511,948 GBP2022-12-31
Computers
15,175 GBP2023-12-31
16,375 GBP2022-12-31
Merchandise
34,210 GBP2023-12-31
22,300 GBP2022-12-31
Value of work in progress
10,383 GBP2023-12-31
81,340 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,525,564 GBP2023-12-31
2,294,861 GBP2022-12-31
Other Debtors
Current
11,035 GBP2023-12-31
18,274 GBP2022-12-31
Prepayments
Current
111,226 GBP2023-12-31
104,209 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,647,825 GBP2023-12-31
2,417,344 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
13,911 GBP2023-12-31
19,244 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
1,885,432 GBP2023-12-31
1,372,581 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,070,103 GBP2023-12-31
1,115,440 GBP2022-12-31
Amounts owed to group undertakings
Current
1,100,000 GBP2023-12-31
966,473 GBP2022-12-31
Other Taxation & Social Security Payable
Current
78,815 GBP2023-12-31
212,254 GBP2022-12-31
Other Creditors
Current
310,455 GBP2023-12-31
299,307 GBP2022-12-31
Accrued Liabilities
Current
50,522 GBP2023-12-31
71,694 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
297,392 GBP2023-12-31
310,171 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,039,900 GBP2023-12-31
1,828,618 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
13,911 GBP2023-12-31
19,244 GBP2022-12-31
Non-current, Between one and two years
297,392 GBP2023-12-31
310,171 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
2,039,900 GBP2023-12-31
1,828,618 GBP2022-12-31
hire purchase agreements
3,925,332 GBP2023-12-31
3,201,199 GBP2022-12-31
Bank Borrowings
Secured
311,303 GBP2023-12-31
329,415 GBP2022-12-31
Total Borrowings
Secured
4,809,675 GBP2023-12-31
4,356,978 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
948,857 GBP2023-12-31
720,806 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
31,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
419,416 GBP2023-01-01 ~ 2023-12-31
  • A. & V. SQUIRES PLANT CO. LIMITED
    Info
    Registered number 01000918
    Vivienne House Racecourse Road, Crew Lane Industrial Estate, Southwell, Nottinghamshire NG25 0TX
    Private Limited Company incorporated on 1971-01-27 (54 years 5 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 24 April 2025 and licensed under the Open Government Licence v3.0.