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
    Smallwood, Lesley Ann
    Manager born in May 1965
    Individual (2 offsprings)
    Officer
    2005-10-31 ~ now
    OF - Director → CIF 0
    Smallwood, Lesley Ann
    Individual (2 offsprings)
    Officer
    2012-03-30 ~ now
    OF - Secretary → CIF 0
  • 2
    Smallwood, Paul Tyson
    Manager born in May 1964
    Individual (1 offspring)
    Officer
    1994-12-19 ~ now
    OF - Director → CIF 0
    Mr Paul Tyson Smallwood
    Born in May 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Cator, Samual James
    Director born in June 1993
    Individual (1 offspring)
    Officer
    2022-07-06 ~ now
    OF - Director → CIF 0
Ceased 2
parent relation
Company in focus

ELECPLANT (HUMBERSIDE) LIMITED

Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Property, Plant & Equipment
1,368,756 GBP2024-03-31
1,267,856 GBP2023-03-31
Debtors
529,082 GBP2024-03-31
361,328 GBP2023-03-31
Cash at bank and in hand
869,029 GBP2024-03-31
1,061,779 GBP2023-03-31
Current Assets
1,398,111 GBP2024-03-31
1,423,107 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-242,745 GBP2024-03-31
-257,960 GBP2023-03-31
Net Current Assets/Liabilities
1,155,366 GBP2024-03-31
1,165,147 GBP2023-03-31
Total Assets Less Current Liabilities
2,524,122 GBP2024-03-31
2,433,003 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-27,346 GBP2024-03-31
-6,651 GBP2023-03-31
Net Assets/Liabilities
2,225,325 GBP2024-03-31
2,135,923 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,225,225 GBP2024-03-31
2,135,823 GBP2023-03-31
Equity
2,225,325 GBP2024-03-31
2,135,923 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
245,958 GBP2024-03-31
238,958 GBP2023-03-31
Plant and equipment
2,972,410 GBP2024-03-31
2,740,098 GBP2023-03-31
Computers
9,661 GBP2024-03-31
9,154 GBP2023-03-31
Motor vehicles
542,631 GBP2024-03-31
490,630 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,770,660 GBP2024-03-31
3,478,840 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-38,505 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-49,015 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-87,520 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
72,588 GBP2024-03-31
68,167 GBP2023-03-31
Plant and equipment
1,973,654 GBP2024-03-31
1,815,988 GBP2023-03-31
Computers
8,833 GBP2024-03-31
8,215 GBP2023-03-31
Motor vehicles
346,829 GBP2024-03-31
318,614 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,401,904 GBP2024-03-31
2,210,984 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,421 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
193,709 GBP2023-04-01 ~ 2024-03-31
Computers
618 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
77,230 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
275,978 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-36,043 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-49,015 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-85,058 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
173,370 GBP2024-03-31
170,791 GBP2023-03-31
Plant and equipment
998,756 GBP2024-03-31
924,110 GBP2023-03-31
Computers
828 GBP2024-03-31
939 GBP2023-03-31
Motor vehicles
195,802 GBP2024-03-31
172,016 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
514,169 GBP2024-03-31
347,086 GBP2023-03-31
Prepayments/Accrued Income
Current
14,913 GBP2024-03-31
14,242 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
529,082 GBP2024-03-31
361,328 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
37,875 GBP2024-03-31
25,203 GBP2023-03-31
Trade Creditors/Trade Payables
Current
105,615 GBP2024-03-31
80,116 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
54,715 GBP2023-03-31
Other Taxation & Social Security Payable
Current
69,311 GBP2024-03-31
73,381 GBP2023-03-31
Other Creditors
Current
24,094 GBP2024-03-31
18,545 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,850 GBP2024-03-31
6,000 GBP2023-03-31
Creditors
Current
242,745 GBP2024-03-31
257,960 GBP2023-03-31
Other Creditors
Non-current
27,346 GBP2024-03-31
6,651 GBP2023-03-31
Related profiles found in government register
  • ELECPLANT (HUMBERSIDE) LIMITED
    Info
    Registered number 01166694
    Lockwood Street, Hull HU2 0HJ
    Private Limited Company incorporated on 1974-04-11 (51 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-15
    CIF 0
  • ELECPLANT (HUMBERSIDE) LIMITED
    S
    Registered number 1166694
    Lockwood Street, Hull, HU2 0BW
    ENGLAND AND WALES
    CIF 1
  • ELECPLANT (HUMBERSIDE) LIMITED
    S
    Registered number 01166694
    Lockwood Street, Hull, United Kingdom, HU2 0BW
    ENGLAND AND WALES
    CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 2
  • 1
    3rd Floor, Hanover House 118 Queens Road, Brighton, East Sussex
    Active Corporate
    Officer
    2012-03-29 ~ 2019-10-31
    CIF 1 - LLP Member → ME
  • 2
    3rd Floor, Hanover House 118 Queens Road, Brighton, East Sussex
    Dissolved Corporate (3 parents)
    Current Assets (Company account)
    2,483,896 GBP2018-03-31
    Officer
    2011-03-30 ~ 2016-04-30
    CIF 2 - LLP Member → ME

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