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 2
  • 1
    Yates, Neil James Hawksley
    Director born in June 1971
    Individual (2 offsprings)
    Officer
    2000-01-20 ~ now
    OF - director → CIF 0
    Mr Neil James Hawksley Yates
    Born in June 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 2
    Yates, Victoria Louise
    Individual (2 offsprings)
    Officer
    2005-08-01 ~ now
    OF - secretary → CIF 0
Ceased 5
  • 1
    Coles, James
    Contracts Supervisor born in August 1923
    Individual
    Officer
    ~ 2000-01-20
    OF - director → CIF 0
  • 2
    Coles, Marion Elizabeth
    Secretary born in May 1905
    Individual
    Officer
    ~ 1996-01-31
    OF - director → CIF 0
    Coles, Marion Elizabeth
    Individual
    Officer
    ~ 1996-01-31
    OF - secretary → CIF 0
  • 3
    Coles, Allen Victor
    Compositer born in May 1949
    Individual
    Officer
    ~ 2000-01-20
    OF - director → CIF 0
    Coles, Allen Victor
    Individual
    Officer
    1996-01-31 ~ 2000-01-20
    OF - secretary → CIF 0
  • 4
    Flaherty, Maggie Elizabeth
    Secretary
    Individual
    Officer
    2000-01-20 ~ 2001-01-02
    OF - secretary → CIF 0
  • 5
    Temple House, 34-36 High Street, Sevenoaks, Kent
    Corporate (2 parents, 20 offsprings)
    Equity (Company account)
    5,902 GBP2023-12-31
    Officer
    2001-01-02 ~ 2005-08-01
    PE - secretary → CIF 0
parent relation
Company in focus

ALCO PLANT HIRE LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
4,123,830 GBP2023-09-30
4,145,134 GBP2022-09-30
Total Inventories
2,200 GBP2023-09-30
2,200 GBP2022-09-30
Debtors
1,161,708 GBP2023-09-30
1,079,073 GBP2022-09-30
Cash at bank and in hand
264 GBP2023-09-30
450 GBP2022-09-30
Current Assets
1,164,172 GBP2023-09-30
1,081,723 GBP2022-09-30
Creditors
Current
1,786,697 GBP2023-09-30
1,557,442 GBP2022-09-30
Net Current Assets/Liabilities
-622,525 GBP2023-09-30
-475,719 GBP2022-09-30
Total Assets Less Current Liabilities
3,501,305 GBP2023-09-30
3,669,415 GBP2022-09-30
Creditors
Non-current
1,676,585 GBP2023-09-30
1,866,208 GBP2022-09-30
Net Assets/Liabilities
1,824,720 GBP2023-09-30
1,803,207 GBP2022-09-30
Equity
Called up share capital
501 GBP2023-09-30
501 GBP2022-09-30
Retained earnings (accumulated losses)
1,824,219 GBP2023-09-30
1,802,706 GBP2022-09-30
Equity
1,824,720 GBP2023-09-30
1,803,207 GBP2022-09-30
Average Number of Employees
232022-10-01 ~ 2023-09-30
262021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,273,453 GBP2023-09-30
6,882,209 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-544,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,149,623 GBP2023-09-30
2,737,075 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
461,638 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-49,090 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
4,123,830 GBP2023-09-30
4,145,134 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
7,175,636 GBP2023-09-30
6,784,392 GBP2022-09-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
935,244 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
3,061,806 GBP2023-09-30
2,659,258 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
451,638 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
4,113,830 GBP2023-09-30
4,125,134 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
911,708 GBP2023-09-30
859,073 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
250,000 GBP2023-09-30
220,000 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
1,161,708 GBP2023-09-30
1,079,073 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
573,693 GBP2023-09-30
299,317 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
618,948 GBP2023-09-30
604,080 GBP2022-09-30
Trade Creditors/Trade Payables
Current
445,863 GBP2023-09-30
392,661 GBP2022-09-30
Other Taxation & Social Security Payable
Current
148,193 GBP2023-09-30
261,384 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
130,967 GBP2023-09-30
232,109 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
1,545,618 GBP2023-09-30
1,634,099 GBP2022-09-30
Related profiles found in government register
  • ALCO PLANT HIRE LIMITED
    Info
    Registered number 01023677
    Unit 1 Bergland Park Maritime Close, Medway City Estate, Rochester ME2 4AD
    Private Limited Company incorporated on 1971-09-10 (53 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • ALCO PLANT HIRE LIMITED
    S
    Registered number 01023677
    Unit 1 Bergland Park, Maritime Close, Medway City Estate, Rochester, Kent, England, ME2 4AD
    Limited Company By Shares in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 1 Bergland Park Maritime Close, Medway City Estate, Rochester, England
    Corporate (3 parents)
    Equity (Company account)
    893,198 GBP2023-09-30
    Person with significant control
    2022-11-17 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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