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
Daniels, Mark Ivan
Born in January 1966Individual (7 offsprings)Officer
2006-04-01 ~ nowOF - Director → CIF 0Daniels, Mark Ivan
ManagerIndividual (7 offsprings)Officer 2006-04-01 ~ nowOF - Secretary → CIF 0 - 2
Daniels, Carol Pauline
Born in December 1938Individual (5 offsprings)Officer ~ nowOF - Director → CIF 0 - 3DANIELS PROPERTIES LIMITED
Office Suite 1, Aylsham Industrial Estate, Aylsham, Norwich, EnglandActive Corporate (3 parents, 1 offspring)Equity (Company account)2,009,031 GBP2024-03-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Daniels, Carol Pauline
Individual (5 offsprings)Officer ~ 2006-04-01OF - Secretary → CIF 0 - 2
Daniels, Ivan John
Managing Director born in March 1938Individual (1 offspring)Officer ~ 2016-04-23OF - Director → CIF 0
Company in focus
AYLSHAM PLANT HIRE LIMITED
Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Property, Plant & Equipment
1,713,035 GBP2024-03-31
1,611,788 GBP2023-03-31
Investment Property
130,172 GBP2024-03-31
130,172 GBP2023-03-31
Fixed Assets
1,843,207 GBP2024-03-31
1,741,960 GBP2023-03-31
Total Inventories
8,590 GBP2024-03-31
32,665 GBP2023-03-31
Debtors
439,836 GBP2024-03-31
600,329 GBP2023-03-31
Cash at bank and in hand
158,742 GBP2024-03-31
275,182 GBP2023-03-31
Current Assets
607,168 GBP2024-03-31
908,176 GBP2023-03-31
Creditors
Current
459,433 GBP2024-03-31
449,248 GBP2023-03-31
Net Current Assets/Liabilities
147,735 GBP2024-03-31
458,928 GBP2023-03-31
Total Assets Less Current Liabilities
1,990,942 GBP2024-03-31
2,200,888 GBP2023-03-31
Net Assets/Liabilities
1,587,064 GBP2024-03-31
1,667,180 GBP2023-03-31
Equity
Called up share capital
104 GBP2024-03-31
104 GBP2023-03-31
Retained earnings (accumulated losses)
1,586,960 GBP2024-03-31
1,667,076 GBP2023-03-31
Equity
1,587,064 GBP2024-03-31
1,667,180 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
53,500 GBP2024-03-31
53,500 GBP2023-03-31
Plant and equipment
4,745,094 GBP2024-03-31
4,537,299 GBP2023-03-31
Furniture and fittings
63,898 GBP2024-03-31
63,898 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-61,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,270,617 GBP2024-03-31
3,114,086 GBP2023-03-31
Furniture and fittings
55,620 GBP2024-03-31
52,860 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
213,119 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-56,588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
53,500 GBP2024-03-31
53,500 GBP2023-03-31
Plant and equipment
1,474,477 GBP2024-03-31
1,423,213 GBP2023-03-31
Furniture and fittings
8,278 GBP2024-03-31
11,038 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
513,162 GBP2024-03-31
479,173 GBP2023-03-31
Computers
10,863 GBP2024-03-31
10,863 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,386,517 GBP2024-03-31
5,144,733 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-102,531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-163,531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
336,382 GBP2024-03-31
355,860 GBP2023-03-31
Computers
10,863 GBP2024-03-31
10,139 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,673,482 GBP2024-03-31
3,532,945 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
38,551 GBP2023-04-01 ~ 2024-03-31
Computers
724 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
255,154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-58,029 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-114,617 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
176,780 GBP2024-03-31
123,313 GBP2023-03-31
Computers
724 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
750,903 GBP2024-03-31
851,535 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
138,368 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
229,486 GBP2024-03-31
228,662 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
81,840 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
521,417 GBP2024-03-31
622,873 GBP2023-03-31
Investment Property - Fair Value Model
130,172 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
381,396 GBP2024-03-31
531,386 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
58,440 GBP2024-03-31
68,943 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
439,836 GBP2024-03-31
600,329 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
128,545 GBP2024-03-31
173,599 GBP2023-03-31
Trade Creditors/Trade Payables
Current
224,090 GBP2024-03-31
71,056 GBP2023-03-31
Amounts owed to group undertakings
Current
13,940 GBP2024-03-31
75,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
68,038 GBP2024-03-31
77,429 GBP2023-03-31
Other Creditors
Current
14,820 GBP2024-03-31
42,164 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
16,667 GBP2024-03-31
26,667 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
82,850 GBP2024-03-31
159,507 GBP2023-03-31
Bank Borrowings
Secured
26,667 GBP2024-03-31
36,667 GBP2023-03-31
Total Borrowings
Secured
238,062 GBP2024-03-31
369,773 GBP2023-03-31
- Registered number 01097851
AYLSHAM PLANT HIRE LIMITED
InfoUnit 15 Aylsham Industrial Estate, Aylsham, Norwich, Norfolk NR11 6SSPRIVATE LIMITED COMPANY incorporated on 1973-02-22 (52 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-06-06CIF 0
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.