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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.

Parent entities and officers 5
  • 1
    Allison, Samantha Jayne
    Individual (8 offsprings)
    Officer
    1993-06-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Britannia Company Formations Limited
    Individual (1207 offsprings)
    Officer
    1993-06-01 ~ 1993-06-01
    OF - Nominee Secretary → CIF 0
  • 3
    Monaghan, Trevor James
    Driver born in May 1954
    Individual (1 offspring)
    Officer
    1993-06-01 ~ 2011-04-05
    OF - Director → CIF 0
  • 4
    Poxon, Arthur Alan
    Born in May 1954
    Individual (1 offspring)
    Officer
    1993-06-01 ~ now
    OF - Director → CIF 0
    Mr Arthur Alan Poxon
    Born in May 1954
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
  • 5
    DEANSGATE COMPANY FORMATIONS LIMITED
    - now 02475728
    DEANSGATE FORMATIONS LIMITED - 1991-02-05
    The Britannia Suite International House, 82-86 Deansgate, Manchester
    Dissolved Corporate (5 parents, 8393 offsprings)
    Officer
    1993-06-01 ~ 1993-06-01
    OF - Nominee Director → CIF 0
parent relation
Company in focus

POXON TRANSPORT AND PLANT HIRE LIMITED

Period: 1993-06-01 ~ now
Company number: 02822905
Registered name
POXON TRANSPORT AND PLANT HIRE LIMITED - now
Standard Industrial Classification
77120 - Renting And Leasing Of Trucks And Other Heavy Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
201,346 GBP2025-06-30
239,991 GBP2024-06-30
Debtors
114,448 GBP2025-06-30
198,129 GBP2024-06-30
Cash at bank and in hand
159 GBP2025-06-30
44,533 GBP2024-06-30
Current Assets
114,607 GBP2025-06-30
242,662 GBP2024-06-30
Creditors
Current
165,222 GBP2025-06-30
195,851 GBP2024-06-30
Net Current Assets/Liabilities
-50,615 GBP2025-06-30
46,811 GBP2024-06-30
Total Assets Less Current Liabilities
150,731 GBP2025-06-30
286,802 GBP2024-06-30
Creditors
Non-current
-10,314 GBP2025-06-30
-20,414 GBP2024-06-30
Net Assets/Liabilities
124,817 GBP2025-06-30
219,288 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
124,717 GBP2025-06-30
219,188 GBP2024-06-30
Equity
124,817 GBP2025-06-30
219,288 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
516,564 GBP2025-06-30
506,382 GBP2024-06-30
Computers
4,878 GBP2025-06-30
4,129 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
521,442 GBP2025-06-30
510,511 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
316,222 GBP2025-06-30
266,894 GBP2024-06-30
Computers
3,874 GBP2025-06-30
3,626 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
320,096 GBP2025-06-30
270,520 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49,328 GBP2024-07-01 ~ 2025-06-30
Computers
248 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,576 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
200,342 GBP2025-06-30
239,488 GBP2024-06-30
Computers
1,004 GBP2025-06-30
503 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
102,883 GBP2025-06-30
Amounts falling due within one year, Current
175,229 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
11,565 GBP2025-06-30
Amounts falling due within one year, Current
22,900 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
114,448 GBP2025-06-30
Amounts falling due within one year, Current
198,129 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
2,497 GBP2025-06-30
Finance Lease Liabilities - Total Present Value
Current
10,100 GBP2025-06-30
18,899 GBP2024-06-30
Trade Creditors/Trade Payables
Current
92,368 GBP2025-06-30
94,735 GBP2024-06-30
Other Taxation & Social Security Payable
Current
5,568 GBP2025-06-30
6,805 GBP2024-06-30
Other Creditors
Current
54,689 GBP2025-06-30
75,412 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
10,314 GBP2025-06-30
20,414 GBP2024-06-30
Bank Overdrafts
Secured
2,497 GBP2025-06-30
Total Borrowings
Secured
22,911 GBP2025-06-30
39,313 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,600 GBP2025-06-30
47,100 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30

  • POXON TRANSPORT AND PLANT HIRE LIMITED
    Info
    Registered number 02822905
    147 Baker Street, Alvaston, Derby, Derbyshire DE24 8SE
    PRIVATE LIMITED COMPANY incorporated on 1993-06-01 (33 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-21
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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