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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Allan David Kelly
    Individual (975 offsprings)
    Insolvency
    2021-01-12 ~ now
    IP - (Case 2) practitioner → CIF 0
    IP - (Case 1) practitioner → CIF 0
  • 2
    Huntley, John Geoffrey Norman
    Managing Director born in July 1949
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Geoff Huntley
    Born in July 1949
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Steven Phillip Ross
    Individual (998 offsprings)
    Insolvency
    2021-01-12 ~ now
    IP - (Case 2) practitioner → CIF 0
    IP - (Case 1) practitioner → CIF 0
  • 4
    Huntley, Stephen John
    Born in February 1981
    Individual (2 offsprings)
    Officer
    2010-01-01 ~ now
    OF - Director → CIF 0
  • 5
    Huntley, Sylvia
    Secretary born in January 1952
    Individual (1 offspring)
    Officer
    ~ 2019-06-30
    OF - Director → CIF 0
    Huntley, Sylvia
    Individual (1 offspring)
    Officer
    ~ 2019-06-30
    OF - Secretary → CIF 0
parent relation
Company in focus

GEOFF HUNTLEY PLANT LIMITED

Period: 1989-05-03 ~ 2025-06-19
Company number: 02378955
Registered name
GEOFF HUNTLEY PLANT LIMITED - Dissolved
Insolvency (Case 1) In administration
Administration started on 2020-01-17
Administration ended on 2021-01-12
Insolvency (Case 2) Creditors voluntary liquidation
Commencement of winding up on 2021-01-12
Dissolved on 2025-06-19
Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,425,974 GBP2018-06-30
3,744,487 GBP2017-06-30
Fixed Assets - Investments
60 GBP2018-06-30
60 GBP2017-06-30
Fixed Assets
3,426,034 GBP2018-06-30
3,744,547 GBP2017-06-30
Debtors
857,478 GBP2018-06-30
1,014,838 GBP2017-06-30
Cash at bank and in hand
1,177 GBP2018-06-30
383 GBP2017-06-30
Current Assets
858,655 GBP2018-06-30
1,015,221 GBP2017-06-30
Creditors
Current
1,882,907 GBP2018-06-30
1,918,722 GBP2017-06-30
Net Current Assets/Liabilities
-1,024,252 GBP2018-06-30
-903,501 GBP2017-06-30
Total Assets Less Current Liabilities
2,401,782 GBP2018-06-30
2,841,046 GBP2017-06-30
Net Assets/Liabilities
782,457 GBP2018-06-30
1,286,716 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
782,357 GBP2018-06-30
1,286,616 GBP2017-06-30
Equity
782,457 GBP2018-06-30
1,286,716 GBP2017-06-30
Average Number of Employees
122017-07-01 ~ 2018-06-30
112016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
325,000 GBP2018-06-30
325,000 GBP2017-06-30
Plant and equipment
5,854,332 GBP2018-06-30
6,289,960 GBP2017-06-30
Motor vehicles
266,659 GBP2018-06-30
248,664 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
6,445,991 GBP2018-06-30
6,863,624 GBP2017-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,200,196 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-1,200,196 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,000 GBP2018-06-30
32,500 GBP2017-06-30
Plant and equipment
2,813,556 GBP2018-06-30
2,952,252 GBP2017-06-30
Motor vehicles
167,461 GBP2018-06-30
134,385 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,020,017 GBP2018-06-30
3,119,137 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,500 GBP2017-07-01 ~ 2018-06-30
Plant and equipment
477,931 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
33,076 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
517,507 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-616,627 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-616,627 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Land and buildings
286,000 GBP2018-06-30
292,500 GBP2017-06-30
Plant and equipment
3,040,776 GBP2018-06-30
3,337,708 GBP2017-06-30
Motor vehicles
99,198 GBP2018-06-30
114,279 GBP2017-06-30
Investments in Group Undertakings
Cost valuation
60 GBP2017-06-30
Investments in Group Undertakings
60 GBP2018-06-30
60 GBP2017-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
658,646 GBP2018-06-30
Current, Amounts falling due within one year
813,376 GBP2017-06-30
Other Debtors
Amounts falling due within one year, Current
198,832 GBP2018-06-30
Current, Amounts falling due within one year
201,462 GBP2017-06-30
Debtors
Amounts falling due within one year, Current
857,478 GBP2018-06-30
Current, Amounts falling due within one year
1,014,838 GBP2017-06-30
Bank Borrowings/Overdrafts
Current
145,082 GBP2018-06-30
153,896 GBP2017-06-30
Finance Lease Liabilities - Total Present Value
Current
599,637 GBP2018-06-30
750,837 GBP2017-06-30
Trade Creditors/Trade Payables
Current
603,816 GBP2018-06-30
553,914 GBP2017-06-30
Other Taxation & Social Security Payable
Current
516,463 GBP2018-06-30
446,913 GBP2017-06-30
Other Creditors
Current
17,909 GBP2018-06-30
13,162 GBP2017-06-30
Bank Borrowings/Overdrafts
Non-current
137,313 GBP2018-06-30
154,119 GBP2017-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,381,666 GBP2018-06-30
1,210,620 GBP2017-06-30
Bank Overdrafts
Secured
129,729 GBP2018-06-30
139,996 GBP2017-06-30
Bank Borrowings
Secured
152,666 GBP2018-06-30
168,019 GBP2017-06-30
Total Borrowings
Secured
2,719,329 GBP2018-06-30
2,683,473 GBP2017-06-30
Related profiles found in government register
  • GEOFF HUNTLEY PLANT LIMITED
    Info
    Registered number 02378955
    Bulman House Regent Centre, Gosforth, Newcastle Upon Tyne NE3 3LS
    PRIVATE LIMITED COMPANY incorporated on 1989-05-03 and dissolved on 2025-06-19 (36 years 1 month). The status of the company number is Dissolved.
    The last date of confirmation statement was made at 2018-12-28
    CIF 0
  • GEOFF HUNTLEY PLANT LIMITED
    S
    Registered number 02378955
    Unit 1, Locomotion Way, Camperdown Industrial Estate, Newcastle Upon Tyne, England, NE12 5US
    Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    HUNTLEY GET ACCESS LIMITED
    07937560
    Unit 1 Locomotion Way, Camperdown Industrial Estate, Newcastle Upon Tyne
    Dissolved Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.