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
2
- 1
Walker, Robin Michael
Engineer born in October 1953Individual (3 offsprings)Officer
2000-01-21 ~ dissolvedOF - director → CIF 0Mr Robin Michael Walker
Born in October 1953Individual (3 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Has significant influence or control → CIF 0 - 2
Walker, Felicity Jean
Individual (2 offsprings)Officer 2000-01-25 ~ dissolvedOF - secretary → CIF 0
Ceased
6
- 1
Graeme, Dorothy May
IndividualOfficer 1993-01-06 ~ 1993-01-06OF - nominee-secretary → CIF 0 - 2
Graeme, Lesley Joyce
Born in December 1953IndividualOfficer 1993-01-06 ~ 1993-01-06OF - nominee-director → CIF 0 - 3
Haines, Stuart John
Engineer born in June 1944Individual (1 offspring)Officer 1993-01-06 ~ 1993-03-01OF - director → CIF 0 - 4
Soden, John Stanley, Sol
Individual (11 offsprings)Officer 2000-01-21 ~ 2000-01-25OF - secretary → CIF 0 - 5
Nadin, Charles Michael
Engineer born in January 1946IndividualOfficer 1993-01-06 ~ 1993-03-01OF - director → CIF 0 1993-01-06 ~ 2000-01-21OF - director → CIF 0 - 6
Nadin, Jacqueline Marie
SecretaryIndividualOfficer 1993-03-01 ~ 2000-01-21OF - secretary → CIF 0
Company in focus
PLANT TEST SERVICES LIMITED
Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
236,916 GBP2016-10-01 ~ 2017-12-31
151,189 GBP2015-10-01 ~ 2016-09-30
Cost of Sales
6,881 GBP2016-10-01 ~ 2017-12-31
1,017 GBP2015-10-01 ~ 2016-09-30
Gross Profit/Loss
230,035 GBP2016-10-01 ~ 2017-12-31
150,172 GBP2015-10-01 ~ 2016-09-30
Administrative Expenses
173,105 GBP2016-10-01 ~ 2017-12-31
134,035 GBP2015-10-01 ~ 2016-09-30
Operating Profit/Loss
56,930 GBP2016-10-01 ~ 2017-12-31
16,137 GBP2015-10-01 ~ 2016-09-30
Other Interest Receivable/Similar Income (Finance Income)
5 GBP2016-10-01 ~ 2017-12-31
8 GBP2015-10-01 ~ 2016-09-30
Profit/Loss on Ordinary Activities Before Tax
56,935 GBP2016-10-01 ~ 2017-12-31
16,145 GBP2015-10-01 ~ 2016-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,190 GBP2016-10-01 ~ 2017-12-31
4,075 GBP2015-10-01 ~ 2016-09-30
Profit/Loss
44,745 GBP2016-10-01 ~ 2017-12-31
12,070 GBP2015-10-01 ~ 2016-09-30
Property, Plant & Equipment
52,932 GBP2017-12-31
58,443 GBP2016-09-30
Debtors
8,506 GBP2016-09-30
Cash at bank and in hand
47,254 GBP2017-12-31
12,761 GBP2016-09-30
Current Assets
47,254 GBP2017-12-31
21,267 GBP2016-09-30
Creditors
Current
29,515 GBP2017-12-31
20,974 GBP2016-09-30
Net Current Assets/Liabilities
17,739 GBP2017-12-31
293 GBP2016-09-30
Total Assets Less Current Liabilities
70,671 GBP2017-12-31
58,736 GBP2016-09-30
Equity
Called up share capital
10,000 GBP2017-12-31
10,000 GBP2016-09-30
Retained earnings (accumulated losses)
60,671 GBP2017-12-31
48,736 GBP2016-09-30
Equity
70,671 GBP2017-12-31
58,736 GBP2016-09-30
Wages/Salaries
109,126 GBP2016-10-01 ~ 2017-12-31
84,505 GBP2015-10-01 ~ 2016-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
517 GBP2016-10-01 ~ 2017-12-31
1,485 GBP2015-10-01 ~ 2016-09-30
Staff Costs/Employee Benefits Expense
109,643 GBP2016-10-01 ~ 2017-12-31
85,990 GBP2015-10-01 ~ 2016-09-30
Average Number of Employees
42016-10-01 ~ 2017-12-31
42015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,511 GBP2016-10-01 ~ 2017-12-31
6,482 GBP2015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
65,000 GBP2016-09-30
Plant and equipment
82,061 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
147,061 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,800 GBP2017-12-31
18,200 GBP2016-09-30
Plant and equipment
73,329 GBP2017-12-31
70,418 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,129 GBP2017-12-31
88,618 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,600 GBP2016-10-01 ~ 2017-12-31
Plant and equipment
2,911 GBP2016-10-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,511 GBP2016-10-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings
44,200 GBP2017-12-31
46,800 GBP2016-09-30
Plant and equipment
8,732 GBP2017-12-31
11,643 GBP2016-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,506 GBP2016-09-30
Trade Creditors/Trade Payables
Current
-1 GBP2017-12-31
-1 GBP2016-09-30
Other Taxation & Social Security Payable
Current
21,376 GBP2017-12-31
10,205 GBP2016-09-30
Other Creditors
Current
8,140 GBP2017-12-31
10,770 GBP2016-09-30
- Registered number 02777589
PLANT TEST SERVICES LIMITED
Info
Kirks Rural Enterprise Centre Vincent Carey Road, Rotherwas, Hereford HR2 6FEPrivate Limited Company incorporated on 1993-01-06 and dissolved on 2023-04-24 (30 years 3 months). The company status is Dissolved.CIF 0
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.