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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 9
  • 1
    Hopkins, Gary
    Born in January 1973
    Individual (3 offsprings)
    Officer
    2002-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Maddock, John Rhys
    Plant Engineer born in March 1938
    Individual (4 offsprings)
    Officer
    ~ 2015-10-08
    OF - Director → CIF 0
    Maddock, John Rhys
    Individual (4 offsprings)
    Officer
    1994-03-01 ~ 2013-09-16
    OF - Secretary → CIF 0
  • 3
    Maddock, Janet Denise
    Clerical Assistant born in November 1938
    Individual (3 offsprings)
    Officer
    ~ 1994-03-01
    OF - Director → CIF 0
    Maddock, Janet Denise
    Administrator born in November 1938
    Individual (3 offsprings)
    1996-05-01 ~ 2015-10-08
    OF - Director → CIF 0
    Maddock, Janet Denise
    Individual (3 offsprings)
    Officer
    ~ 1994-03-01
    OF - Secretary → CIF 0
  • 4
    Maddock, Mark
    Born in September 1962
    Individual (11 offsprings)
    Officer
    1997-01-31 ~ now
    OF - Director → CIF 0
    Maddock, Mark
    Individual (11 offsprings)
    Officer
    2013-09-16 ~ now
    OF - Secretary → CIF 0
  • 5
    Maddock, Martyn John
    Born in December 1969
    Individual (7 offsprings)
    Officer
    1997-01-31 ~ now
    OF - Director → CIF 0
  • 6
    Wasley, Darren Raymond
    Workshop Manager born in September 1972
    Individual (2 offsprings)
    Officer
    2002-01-01 ~ 2014-02-07
    OF - Director → CIF 0
  • 7
    Maddock, Sheridan Ann
    Born in October 1967
    Individual (2 offsprings)
    Officer
    2017-12-18 ~ now
    OF - Director → CIF 0
  • 8
    Maddock, Phillip
    Plant Manager born in March 1965
    Individual (11 offsprings)
    Officer
    1994-03-01 ~ 2010-06-30
    OF - Director → CIF 0
  • 9
    DESTINEWORTH LIMITED
    01322671
    Plot 7, Forest Of Dean Business Estate, Stepbridge Road Coleford, Gloucester, United Kingdom
    Active Corporate (7 parents, 2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

J R MADDOCK PLANT HIRE AND SALES LIMITED

Period: 2004-08-19 ~ now
Company number: 01009648
Registered names
J R MADDOCK PLANT HIRE AND SALES LIMITED - now
Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Property, Plant & Equipment
3,639,855 GBP2025-06-30
3,728,511 GBP2024-06-30
Debtors
375,330 GBP2025-06-30
599,698 GBP2024-06-30
Cash at bank and in hand
719,602 GBP2025-06-30
953,884 GBP2024-06-30
Current Assets
1,136,025 GBP2025-06-30
1,581,202 GBP2024-06-30
Creditors
Amounts falling due within one year
-744,539 GBP2025-06-30
-995,232 GBP2024-06-30
Net Current Assets/Liabilities
391,486 GBP2025-06-30
585,970 GBP2024-06-30
Total Assets Less Current Liabilities
4,031,341 GBP2025-06-30
4,314,481 GBP2024-06-30
Net Assets/Liabilities
3,212,135 GBP2025-06-30
3,495,275 GBP2024-06-30
Equity
Called up share capital
1,001 GBP2025-06-30
1,001 GBP2024-06-30
Retained earnings (accumulated losses)
3,211,134 GBP2025-06-30
3,494,274 GBP2024-06-30
Equity
3,212,135 GBP2025-06-30
3,495,275 GBP2024-06-30
Average Number of Employees
112024-07-01 ~ 2025-06-30
112023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
423,263 GBP2025-06-30
423,263 GBP2024-06-30
Other
4,753,957 GBP2025-06-30
4,702,117 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,177,220 GBP2025-06-30
5,125,380 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
-643,404 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-643,404 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,701 GBP2025-06-30
28,645 GBP2024-06-30
Other
1,502,664 GBP2025-06-30
1,368,224 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,537,365 GBP2025-06-30
1,396,869 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,056 GBP2024-07-01 ~ 2025-06-30
Other
453,613 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
459,669 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
-319,173 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-319,173 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
388,562 GBP2025-06-30
394,618 GBP2024-06-30
Other
3,251,293 GBP2025-06-30
3,333,893 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
274,056 GBP2025-06-30
362,385 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
101,274 GBP2025-06-30
Current, Amounts falling due within one year
237,313 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
375,330 GBP2025-06-30
Current, Amounts falling due within one year
599,698 GBP2024-06-30
Trade Creditors/Trade Payables
Current
173,731 GBP2025-06-30
288,038 GBP2024-06-30
Amounts owed to group undertakings
Current
525,187 GBP2025-06-30
649,320 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
37,602 GBP2024-06-30
Other Taxation & Social Security Payable
Current
25,093 GBP2025-06-30
5,433 GBP2024-06-30
Other Creditors
Current
20,528 GBP2025-06-30
14,839 GBP2024-06-30
Creditors
Current
744,539 GBP2025-06-30
995,232 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
50,895 GBP2025-06-30
23,005 GBP2024-06-30
  • J R MADDOCK PLANT HIRE AND SALES LIMITED
    Info
    J.R. MADDOCK PLANT & TOOL HIRE LIMITED - 2004-08-19
    J.R.MADDOCK(PLANT HIRE & SALES)LIMITED - 2004-08-19
    Registered number 01009648
    Plot 7, Forest Of Dean Business Estate, Stepbridge Road Coleford, Gloucester GL16 8PJ
    PRIVATE LIMITED COMPANY incorporated on 1971-04-30 (55 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-29
    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.