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 4
  • 1
    Tarrant, Ashley John
    Director born in July 1962
    Individual (3 offsprings)
    Officer
    2018-03-22 ~ now
    OF - Director → CIF 0
  • 2
    Jarvis, Carl Noel
    Company Director born in August 1954
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Carl Noel Jarvis
    Born in August 1954
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 3
    Mr Christopher Last
    Born in April 1966
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    DAVID JARVIS (HOLDINGS) LIMITED - 2015-09-25
    Depot Road, Depot Road, Newmarket, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,100 GBP2024-01-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Jarvis, David Noel
    Company Director born in May 1931
    Individual
    Officer
    ~ 1998-10-31
    OF - Director → CIF 0
  • 2
    Jarvis, Rosemary Nancy
    Individual
    Officer
    ~ 2014-09-22
    OF - Secretary → CIF 0
  • 3
    Last, Christopher
    Accountant born in April 1966
    Individual (6 offsprings)
    Officer
    2000-10-04 ~ 2020-08-14
    OF - Director → CIF 0
parent relation
Company in focus

NEWMARKET PLANT HIRE LIMITED

Previous name
STOCKMIST LIMITED - 1988-01-19
Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Turnover/Revenue
7,417,752 GBP2023-02-01 ~ 2024-01-31
6,982,555 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
4,650,725 GBP2023-02-01 ~ 2024-01-31
4,442,644 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
2,767,027 GBP2023-02-01 ~ 2024-01-31
2,539,911 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
1,645,341 GBP2023-02-01 ~ 2024-01-31
1,372,322 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
1,121,686 GBP2023-02-01 ~ 2024-01-31
1,167,589 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
7,865 GBP2023-02-01 ~ 2024-01-31
564 GBP2022-02-01 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
159,816 GBP2023-02-01 ~ 2024-01-31
128,845 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
969,735 GBP2023-02-01 ~ 2024-01-31
1,039,308 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
239,256 GBP2023-02-01 ~ 2024-01-31
237,661 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
730,479 GBP2023-02-01 ~ 2024-01-31
801,647 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
730,479 GBP2023-02-01 ~ 2024-01-31
801,647 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
9,618,715 GBP2024-01-31
9,526,558 GBP2023-01-31
Fixed Assets
9,618,715 GBP2024-01-31
9,526,558 GBP2023-01-31
Total Inventories
149,469 GBP2024-01-31
141,982 GBP2023-01-31
Debtors
1,057,005 GBP2024-01-31
1,032,951 GBP2023-01-31
Cash at bank and in hand
856,415 GBP2024-01-31
640,352 GBP2023-01-31
Current Assets
2,062,889 GBP2024-01-31
1,815,285 GBP2023-01-31
Creditors
Current
1,785,032 GBP2024-01-31
2,025,103 GBP2023-01-31
Net Current Assets/Liabilities
277,857 GBP2024-01-31
-209,818 GBP2023-01-31
Total Assets Less Current Liabilities
9,896,572 GBP2024-01-31
9,316,740 GBP2023-01-31
Creditors
Non-current
-623,708 GBP2024-01-31
-826,792 GBP2023-01-31
Net Assets/Liabilities
7,765,954 GBP2024-01-31
7,135,475 GBP2023-01-31
Equity
Called up share capital
1,000 GBP2024-01-31
1,000 GBP2023-01-31
1,000 GBP2022-01-31
Capital redemption reserve
15 GBP2024-01-31
15 GBP2023-01-31
15 GBP2022-01-31
Retained earnings (accumulated losses)
7,764,939 GBP2024-01-31
7,134,460 GBP2023-01-31
6,432,813 GBP2022-01-31
Equity
7,765,954 GBP2024-01-31
7,135,475 GBP2023-01-31
6,433,828 GBP2022-01-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-02-01 ~ 2024-01-31
-100,000 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-100,000 GBP2023-02-01 ~ 2024-01-31
-100,000 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
730,479 GBP2023-02-01 ~ 2024-01-31
801,647 GBP2022-02-01 ~ 2023-01-31
Wages/Salaries
2,027,143 GBP2023-02-01 ~ 2024-01-31
1,878,644 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
223,498 GBP2023-02-01 ~ 2024-01-31
218,968 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
148,969 GBP2023-02-01 ~ 2024-01-31
44,045 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
2,399,610 GBP2023-02-01 ~ 2024-01-31
2,141,657 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
572023-02-01 ~ 2024-01-31
572022-02-01 ~ 2023-01-31
Director Remuneration
86,883 GBP2023-02-01 ~ 2024-01-31
84,419 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
915,548 GBP2023-02-01 ~ 2024-01-31
841,237 GBP2022-02-01 ~ 2023-01-31
Current Tax for the Period
86,819 GBP2023-02-01 ~ 2024-01-31
71,892 GBP2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
233,027 GBP2023-02-01 ~ 2024-01-31
197,469 GBP2022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
334,145 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
334,145 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,034,245 GBP2024-01-31
1,034,245 GBP2023-01-31
Plant and equipment
18,725,315 GBP2024-01-31
17,971,895 GBP2023-01-31
Furniture and fittings
176,548 GBP2024-01-31
176,268 GBP2023-01-31
Motor vehicles
1,608,842 GBP2024-01-31
1,204,742 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
21,544,950 GBP2024-01-31
20,387,150 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-589,232 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-72,094 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-661,326 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
102,498 GBP2024-01-31
95,850 GBP2023-01-31
Plant and equipment
10,660,848 GBP2024-01-31
9,747,224 GBP2023-01-31
Furniture and fittings
175,677 GBP2024-01-31
174,629 GBP2023-01-31
Motor vehicles
987,212 GBP2024-01-31
842,889 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,926,235 GBP2024-01-31
10,860,592 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,648 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
1,376,106 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
1,048 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
212,418 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,596,220 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-462,482 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-68,095 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-530,577 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
931,747 GBP2024-01-31
938,395 GBP2023-01-31
Plant and equipment
8,064,467 GBP2024-01-31
8,224,671 GBP2023-01-31
Furniture and fittings
871 GBP2024-01-31
1,639 GBP2023-01-31
Motor vehicles
621,630 GBP2024-01-31
361,853 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
3,243,990 GBP2024-01-31
4,006,867 GBP2023-01-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
910,115 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
798,605 GBP2024-01-31
992,878 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
559,577 GBP2023-02-01 ~ 2024-01-31
Motor vehicles, Under hire purchased contracts or finance leases
121,095 GBP2023-02-01 ~ 2024-01-31
Under hire purchased contracts or finance leases
680,672 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
2,445,385 GBP2024-01-31
3,013,989 GBP2023-01-31
Motor vehicles, Under hire purchased contracts or finance leases
212,368 GBP2024-01-31
164,720 GBP2023-01-31
Under hire purchased contracts or finance leases
2,657,753 GBP2024-01-31
3,178,709 GBP2023-01-31
Investments in Group Undertakings
Cost valuation
5,000 GBP2023-01-31
Merchandise
149,469 GBP2024-01-31
141,982 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
788,623 GBP2024-01-31
819,532 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
170,000 GBP2024-01-31
170,000 GBP2023-01-31
Prepayments
Current
98,382 GBP2024-01-31
43,419 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
1,057,005 GBP2024-01-31
1,032,951 GBP2023-01-31
Other Remaining Borrowings
Current
12,072 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
1,041,562 GBP2024-01-31
1,178,876 GBP2023-01-31
Trade Creditors/Trade Payables
Current
260,819 GBP2024-01-31
310,790 GBP2023-01-31
Corporation Tax Payable
Current
86,819 GBP2024-01-31
71,892 GBP2023-01-31
Other Taxation & Social Security Payable
Current
54,452 GBP2024-01-31
47,487 GBP2023-01-31
Other Creditors
Current
10,125 GBP2024-01-31
19,942 GBP2023-01-31
Accrued Liabilities
Current
133,695 GBP2024-01-31
117,315 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
623,708 GBP2024-01-31
826,792 GBP2023-01-31
Between one and five year, hire purchase agreements
623,708 GBP2024-01-31
826,792 GBP2023-01-31
hire purchase agreements
1,665,270 GBP2024-01-31
2,005,668 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
101,083 GBP2024-01-31
154,793 GBP2023-01-31
Between one and five year
407,530 GBP2024-01-31
331,531 GBP2023-01-31
More than five year
79,524 GBP2024-01-31
157,982 GBP2023-01-31
All periods
588,137 GBP2024-01-31
644,306 GBP2023-01-31
Total Borrowings
Secured
1,665,270 GBP2024-01-31
2,017,740 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,506,910 GBP2024-01-31
1,354,473 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
730,479 GBP2023-02-01 ~ 2024-01-31
Related profiles found in government register
  • NEWMARKET PLANT HIRE LIMITED
    Info
    STOCKMIST LIMITED - 1988-01-19
    Registered number 02189826
    Depot Road, Newmarket, Suffolk CB8 0AL
    Private Limited Company incorporated on 1987-11-06 (37 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-08
    CIF 0
  • NEWMARKET PLANT HIRE LTD
    S
    Registered number 02189826
    Depot Road, Depot Road, Newmarket, England, CB8 0AL
    Limited in England, Scotland And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Depot Road, Newmarket, Suffolk
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -5,000 GBP2024-01-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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