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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 9
  • 1
    O'halloran, John William
    Company Director born in July 1947
    Individual (24 offsprings)
    Officer
    2000-06-05 ~ now
    OF - Director → CIF 0
    Mr John William O'halloran
    Born in July 1947
    Individual (24 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    O'halloran, Mark Thomas
    Individual (12 offsprings)
    Officer
    2007-07-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Head, Richard John
    Individual (15 offsprings)
    Officer
    2003-01-01 ~ 2007-07-01
    OF - Secretary → CIF 0
  • 4
    Mccarthy, Denis Francis
    Company Accountant
    Individual (14 offsprings)
    Officer
    2000-08-04 ~ 2003-01-01
    OF - Secretary → CIF 0
  • 5
    Lewis Abbott, Maureen Teresa
    Company Secretary
    Individual (25 offsprings)
    Officer
    1994-04-25 ~ 1994-05-12
    OF - Secretary → CIF 0
  • 6
    Balle, Barrington Gareth
    Director born in February 1957
    Individual (2 offsprings)
    Officer
    2004-03-01 ~ now
    OF - Director → CIF 0
    Balle, Barrington Gareth
    Company Director born in February 1957
    Individual (2 offsprings)
    1994-05-12 ~ 2000-06-05
    OF - Director → CIF 0
  • 7
    O'brien, Thomas Francis, Mr.
    Company Director born in April 1947
    Individual (12 offsprings)
    Officer
    2000-06-05 ~ 2003-01-01
    OF - Director → CIF 0
    O'brien, Thomas Francis, Mr.
    Company Director
    Individual (12 offsprings)
    Officer
    2000-06-05 ~ 2000-08-04
    OF - Secretary → CIF 0
  • 8
    Weeks, Michael
    Director born in April 1942
    Individual (1 offspring)
    Officer
    1994-05-12 ~ 2000-06-05
    OF - Director → CIF 0
    Weeks, Michael
    Director
    Individual (1 offspring)
    Officer
    1994-05-12 ~ 2000-06-05
    OF - Secretary → CIF 0
  • 9
    Kimbell, Stephen Esmond
    Solicitor born in January 1953
    Individual (45 offsprings)
    Officer
    1994-04-25 ~ 1994-05-12
    OF - Director → CIF 0
parent relation
Company in focus

CHERTSEY PLANT HIRE LIMITED

Period: 1994-07-22 ~ 2022-10-11
Company number: 02922551 01035929
Registered names
CHERTSEY PLANT HIRE LIMITED - Dissolved 01035929
SILBURY 132 LIMITED - 1994-07-22 02922553... (more)
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
98,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
98,000 GBP2018-03-31
Property, Plant & Equipment
8,631,083 GBP2018-03-31
8,323,521 GBP2017-03-31
Total Inventories
12,500 GBP2018-03-31
12,500 GBP2017-03-31
Debtors
2,065,993 GBP2018-03-31
2,192,269 GBP2017-03-31
Cash at bank and in hand
695,939 GBP2018-03-31
646,789 GBP2017-03-31
Current Assets
2,774,432 GBP2018-03-31
2,851,558 GBP2017-03-31
Creditors
Amounts falling due within one year
3,677,338 GBP2018-03-31
3,889,833 GBP2017-03-31
Net Current Assets/Liabilities
735,832 GBP2018-03-31
314,771 GBP2017-03-31
Total Assets Less Current Liabilities
7,895,251 GBP2018-03-31
8,008,750 GBP2017-03-31
Creditors
Amounts falling due after one year
2,123,837 GBP2018-03-31
2,769,018 GBP2017-03-31
Net Assets/Liabilities
5,330,941 GBP2018-03-31
4,851,726 GBP2017-03-31
Equity
Called up share capital
879,363 GBP2018-03-31
879,363 GBP2017-03-31
Share premium
379,050 GBP2018-03-31
379,050 GBP2017-03-31
Retained earnings (accumulated losses)
4,072,528 GBP2018-03-31
3,593,313 GBP2017-03-31
Equity
5,330,941 GBP2018-03-31
4,851,726 GBP2017-03-31
Average Number of Employees
182016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
98,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
98,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,763,184 GBP2018-03-31
17,077,907 GBP2017-03-31
Motor vehicles
15,930 GBP2018-03-31
15,930 GBP2017-03-31
Computers
14,910 GBP2018-03-31
8,775 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
17,794,024 GBP2018-03-31
17,102,612 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,756,158 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-2,756,158 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,148,032 GBP2018-03-31
8,770,745 GBP2017-03-31
Motor vehicles
8,297 GBP2018-03-31
4,314 GBP2017-03-31
Computers
6,612 GBP2018-03-31
4,032 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,162,941 GBP2018-03-31
8,779,091 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,098,151 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
3,983 GBP2017-04-01 ~ 2018-03-31
Computers
2,580 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,104,714 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,720,864 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,720,864 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
8,615,152 GBP2018-03-31
8,307,162 GBP2017-03-31
Motor vehicles
7,633 GBP2018-03-31
11,616 GBP2017-03-31
Computers
8,298 GBP2018-03-31
4,743 GBP2017-03-31
Trade Debtors/Trade Receivables
1,223,420 GBP2018-03-31
1,202,914 GBP2017-03-31
Other Debtors
842,573 GBP2018-03-31
989,355 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
508,006 GBP2018-03-31
492,666 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
83,325 GBP2018-03-31
94,301 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
205,364 GBP2018-03-31
84,235 GBP2017-03-31
Other Creditors
Amounts falling due within one year
2,880,643 GBP2018-03-31
3,218,052 GBP2017-03-31
Amounts falling due after one year
2,123,837 GBP2018-03-31
2,769,018 GBP2017-03-31

  • CHERTSEY PLANT HIRE LIMITED
    Info
    SILBURY 132 LIMITED - 1994-07-22
    Registered number 02922551
    Baltic House, 4-5 Baltic Street East, London EC1Y 0UJ
    PRIVATE LIMITED COMPANY incorporated on 1994-04-25 and dissolved on 2022-10-11 (28 years 5 months). The status of the company number is Dissolved.
    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 March 2026 and licensed under the Open Government Licence v3.0.