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
    Wilson, Matthew
    Director born in December 1986
    Individual (4 offsprings)
    Officer
    2022-08-19 ~ now
    OF - Director → CIF 0
  • 2
    Hallsworth, Lee
    Director born in July 1971
    Individual (4 offsprings)
    Officer
    2021-05-07 ~ now
    OF - Director → CIF 0
  • 3
    Carleton Business Park, Carleton New Road, Skipton, Carleton New Road, Skipton, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    64,040 GBP2024-02-29
    Person with significant control
    2021-05-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Austin, Barry Lawrence
    Company Director born in January 1939
    Individual
    Officer
    ~ 2020-08-07
    OF - Director → CIF 0
    Mr Barry Lawrence Austin
    Born in January 1939
    Individual
    Person with significant control
    2017-02-01 ~ 2020-08-07
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Austin, Margaret Helen
    Company Director born in June 1939
    Individual
    Officer
    ~ 2016-03-16
    OF - Director → CIF 0
    Austin, Margaret Helen
    Individual
    Officer
    ~ 2016-03-16
    OF - Secretary → CIF 0
  • 3
    Austin, Judith Lynn
    Administrator born in June 1969
    Individual
    Officer
    2014-03-01 ~ 2021-05-07
    OF - Director → CIF 0
  • 4
    Palmer, Richard John
    Company Director born in April 1986
    Individual (1 offspring)
    Officer
    2021-05-07 ~ 2024-05-31
    OF - Director → CIF 0
  • 5
    Austin, Philip Barry
    Company Director born in March 1969
    Individual (1 offspring)
    Officer
    2000-01-01 ~ 2021-05-07
    OF - Director → CIF 0
    Mr Philip Barry Austin
    Born in March 1969
    Individual (1 offspring)
    Person with significant control
    2017-02-01 ~ 2021-05-07
    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
  • 6
    Griffiths, Raymond Stanley
    Sales Manager born in April 1938
    Individual
    Officer
    2000-01-01 ~ 2003-04-26
    OF - Director → CIF 0
  • 7
    Bravery, Neil Eric
    Company Director born in July 1971
    Individual
    Officer
    2021-05-07 ~ 2022-08-19
    OF - Director → CIF 0
parent relation
Company in focus

A & W TOOL HIRE LIMITED

Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Property, Plant & Equipment
550,680 GBP2024-02-29
563,527 GBP2023-02-28
Total Inventories
135,181 GBP2024-02-29
96,853 GBP2023-02-28
Debtors
1,512,440 GBP2024-02-29
1,255,989 GBP2023-02-28
Cash at bank and in hand
13,021 GBP2024-02-29
41,139 GBP2023-02-28
Current Assets
1,660,642 GBP2024-02-29
1,393,981 GBP2023-02-28
Creditors
Current
451,098 GBP2024-02-29
432,683 GBP2023-02-28
Net Current Assets/Liabilities
1,209,544 GBP2024-02-29
961,298 GBP2023-02-28
Total Assets Less Current Liabilities
1,760,224 GBP2024-02-29
1,524,825 GBP2023-02-28
Net Assets/Liabilities
1,437,355 GBP2024-02-29
1,183,975 GBP2023-02-28
Equity
Called up share capital
490 GBP2024-02-29
490 GBP2023-02-28
Capital redemption reserve
510 GBP2024-02-29
510 GBP2023-02-28
Retained earnings (accumulated losses)
1,436,355 GBP2024-02-29
1,182,975 GBP2023-02-28
Equity
1,437,355 GBP2024-02-29
1,183,975 GBP2023-02-28
Average Number of Employees
142023-03-01 ~ 2024-02-29
162021-09-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,761,216 GBP2024-02-29
1,692,333 GBP2023-02-28
Furniture and fittings
90,665 GBP2024-02-29
94,557 GBP2023-02-28
Motor vehicles
128,559 GBP2024-02-29
128,559 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,020,862 GBP2024-02-29
1,950,621 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-152,360 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
-3,892 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-156,252 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,232,217 GBP2024-02-29
1,159,628 GBP2023-02-28
Furniture and fittings
90,665 GBP2024-02-29
93,826 GBP2023-02-28
Motor vehicles
123,976 GBP2024-02-29
111,998 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,470,182 GBP2024-02-29
1,387,094 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
145,143 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
731 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
11,978 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159,534 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-72,554 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
-3,892 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-76,446 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
528,999 GBP2024-02-29
532,705 GBP2023-02-28
Motor vehicles
4,583 GBP2024-02-29
16,561 GBP2023-02-28
Furniture and fittings
731 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
198,681 GBP2024-02-29
127,647 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
1,295,991 GBP2024-02-29
1,078,947 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
17,768 GBP2024-02-29
49,395 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
1,512,440 GBP2024-02-29
1,255,989 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
167,580 GBP2024-02-29
136,769 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
34,242 GBP2024-02-29
3,305 GBP2023-02-28
Trade Creditors/Trade Payables
Current
127,719 GBP2024-02-29
96,333 GBP2023-02-28
Other Taxation & Social Security Payable
Current
79,676 GBP2024-02-29
149,520 GBP2023-02-28
Other Creditors
Current
41,881 GBP2024-02-29
46,756 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
97,292 GBP2024-02-29
188,567 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
87,907 GBP2024-02-29
11,401 GBP2023-02-28
Between one and five year, hire purchase agreements
87,907 GBP2024-02-29
11,401 GBP2023-02-28
hire purchase agreements
122,149 GBP2024-02-29
14,706 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
53,279 GBP2024-02-29
45,473 GBP2023-02-28
Between one and five year
56,526 GBP2024-02-29
24,129 GBP2023-02-28
All periods
109,805 GBP2024-02-29
69,602 GBP2023-02-28
Bank Borrowings
Secured
165,867 GBP2024-02-29
258,244 GBP2023-02-28
  • A & W TOOL HIRE LIMITED
    Info
    Registered number 01839863
    Carleton Business Park, Carleton New Road, Skipton, Carleton New Road, Skipton BD23 2DE
    Private Limited Company incorporated on 1984-08-10 (40 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-10
    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 24 April 2025 and licensed under the Open Government Licence v3.0.