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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 5
  • 1
    Hopkins, Gary
    Plant Manager born in January 1973
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Maddock, Mark
    Site Manager born in September 1962
    Individual (6 offsprings)
    Officer
    icon of calendar 1997-01-31 ~ now
    OF - Director → CIF 0
    Maddock, Mark
    Individual (6 offsprings)
    Officer
    icon of calendar 2013-09-16 ~ now
    OF - Secretary → CIF 0
  • 3
    Maddock, Sheridan Ann
    Director born in October 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-12-18 ~ now
    OF - Director → CIF 0
  • 4
    Maddock, Martyn John
    Transport Manager born in December 1969
    Individual (5 offsprings)
    Officer
    icon of calendar 1997-01-31 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressPlot 7, Forest Of Dean Business Estate, Stepbridge Road Coleford, Gloucester, United Kingdom
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,225,556 GBP2024-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Maddock, John Rhys
    Plant Engineer born in March 1938
    Individual
    Officer
    icon of calendar ~ 2015-10-08
    OF - Director → CIF 0
    Maddock, John Rhys
    Individual
    Officer
    icon of calendar 1994-03-01 ~ 2013-09-16
    OF - Secretary → CIF 0
  • 2
    Wasley, Darren Raymond
    Workshop Manager born in September 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2002-01-01 ~ 2014-02-07
    OF - Director → CIF 0
  • 3
    Maddock, Janet Denise
    Clerical Assistant born in November 1938
    Individual
    Officer
    icon of calendar ~ 1994-03-01
    OF - Director → CIF 0
    Maddock, Janet Denise
    Administrator born in November 1938
    Individual
    icon of calendar 1996-05-01 ~ 2015-10-08
    OF - Director → CIF 0
    Maddock, Janet Denise
    Individual
    Officer
    icon of calendar ~ 1994-03-01
    OF - Secretary → CIF 0
  • 4
    Maddock, Phillip
    Plant Manager born in March 1965
    Individual (243 offsprings)
    Officer
    icon of calendar 1994-03-01 ~ 2010-06-30
    OF - Director → CIF 0
parent relation
Company in focus

J R MADDOCK PLANT HIRE AND SALES LIMITED

Previous names
J.R.MADDOCK(PLANT HIRE & SALES)LIMITED - 1999-11-18
J.R. MADDOCK PLANT & TOOL HIRE LIMITED - 2004-08-19
Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Property, Plant & Equipment
3,728,511 GBP2024-06-30
4,143,193 GBP2023-06-30
Debtors
599,698 GBP2024-06-30
463,136 GBP2023-06-30
Cash at bank and in hand
953,884 GBP2024-06-30
1,270,457 GBP2023-06-30
Current Assets
1,581,202 GBP2024-06-30
1,775,581 GBP2023-06-30
Net Current Assets/Liabilities
585,970 GBP2024-06-30
586,161 GBP2023-06-30
Total Assets Less Current Liabilities
4,314,481 GBP2024-06-30
4,729,354 GBP2023-06-30
Net Assets/Liabilities
3,495,275 GBP2024-06-30
3,816,354 GBP2023-06-30
Equity
Called up share capital
1,001 GBP2024-06-30
1,001 GBP2023-06-30
Retained earnings (accumulated losses)
3,494,274 GBP2024-06-30
3,815,353 GBP2023-06-30
Equity
3,495,275 GBP2024-06-30
3,816,354 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
423,263 GBP2024-06-30
423,263 GBP2023-06-30
Other
4,702,117 GBP2024-06-30
4,991,181 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,125,380 GBP2024-06-30
5,414,444 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-875,772 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-875,772 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,645 GBP2024-06-30
22,588 GBP2023-06-30
Other
1,368,224 GBP2024-06-30
1,248,663 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,396,869 GBP2024-06-30
1,271,251 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,057 GBP2023-07-01 ~ 2024-06-30
Other
480,695 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
486,752 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-361,134 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-361,134 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
394,618 GBP2024-06-30
400,675 GBP2023-06-30
Other
3,333,893 GBP2024-06-30
3,742,518 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
362,385 GBP2024-06-30
301,909 GBP2023-06-30
Amounts Owed By Related Parties
0 GBP2024-06-30
Current
19,428 GBP2023-06-30
Other Debtors
Amounts falling due within one year
237,313 GBP2024-06-30
141,799 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
599,698 GBP2024-06-30
Current, Amounts falling due within one year
463,136 GBP2023-06-30
Trade Creditors/Trade Payables
Current
288,038 GBP2024-06-30
55,614 GBP2023-06-30
Amounts owed to group undertakings
Current
649,320 GBP2024-06-30
1,122,012 GBP2023-06-30
Corporation Tax Payable
Current
37,602 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,433 GBP2024-06-30
5,266 GBP2023-06-30
Other Creditors
Current
14,839 GBP2024-06-30
6,528 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
23,005 GBP2024-06-30
48,965 GBP2023-06-30
  • J R MADDOCK PLANT HIRE AND SALES LIMITED
    Info
    J.R.MADDOCK(PLANT HIRE & SALES)LIMITED - 1999-11-18
    J.R. MADDOCK PLANT & TOOL HIRE LIMITED - 1999-11-18
    Registered number 01009648
    icon of addressPlot 7, Forest Of Dean Business Estate, Stepbridge Road Coleford, Gloucester GL16 8PJ
    Private Limited Company incorporated on 1971-04-30 (54 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-29
    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 26 August 2025 and licensed under the Open Government Licence v3.0.