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 3
  • 1
    Steeples, Jason Robert
    Inside Manager born in March 1969
    Individual (2 offsprings)
    Officer
    1998-03-27 ~ now
    OF - Director → CIF 0
  • 2
    Mcelhone, Liam
    Sales born in November 1967
    Individual (1 offspring)
    Officer
    1997-06-06 ~ now
    OF - Director → CIF 0
    Mr Liam Mcelhone
    Born in November 1967
    Individual (1 offspring)
    Person with significant control
    2017-06-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Mcelhone, Jemma Lucy
    Office Work born in June 1968
    Individual (1 offspring)
    Officer
    1998-06-30 ~ now
    OF - Director → CIF 0
    Mcelhone, Jemma Lucy
    Office Work
    Individual (1 offspring)
    Officer
    1997-06-06 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Selby, Marie Annette
    Individual (1 offspring)
    Officer
    1997-06-06 ~ 1997-06-06
    OF - Secretary → CIF 0
  • 2
    Selby, Andrew Gerard
    Formation Agent born in April 1960
    Individual (1 offspring)
    Officer
    1997-06-06 ~ 1997-06-06
    OF - Director → CIF 0
parent relation
Company in focus

ADVANCE TOOL HIRE & SALES LIMITED

Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Property, Plant & Equipment
293,948 GBP2023-12-31
272,200 GBP2022-12-31
Debtors
186,402 GBP2023-12-31
168,820 GBP2022-12-31
Cash at bank and in hand
248,649 GBP2023-12-31
275,066 GBP2022-12-31
Current Assets
457,051 GBP2023-12-31
469,886 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-241,879 GBP2023-12-31
-261,653 GBP2022-12-31
Net Current Assets/Liabilities
215,172 GBP2023-12-31
208,233 GBP2022-12-31
Total Assets Less Current Liabilities
509,120 GBP2023-12-31
480,433 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,585 GBP2023-12-31
-25,840 GBP2022-12-31
Net Assets/Liabilities
435,642 GBP2023-12-31
404,105 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
435,542 GBP2023-12-31
404,005 GBP2022-12-31
Equity
435,642 GBP2023-12-31
404,105 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
621,565 GBP2023-12-31
528,168 GBP2022-12-31
Furniture and fittings
5,155 GBP2023-12-31
4,313 GBP2022-12-31
Computers
23,566 GBP2023-12-31
20,386 GBP2022-12-31
Motor vehicles
86,216 GBP2023-12-31
86,216 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
736,502 GBP2023-12-31
639,083 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
351,855 GBP2023-12-31
284,171 GBP2022-12-31
Furniture and fittings
2,415 GBP2023-12-31
2,066 GBP2022-12-31
Computers
18,704 GBP2023-12-31
16,611 GBP2022-12-31
Motor vehicles
69,580 GBP2023-12-31
64,035 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
442,554 GBP2023-12-31
366,883 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
67,684 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
349 GBP2023-01-01 ~ 2023-12-31
Computers
2,093 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
5,545 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,671 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
269,710 GBP2023-12-31
243,997 GBP2022-12-31
Furniture and fittings
2,740 GBP2023-12-31
2,247 GBP2022-12-31
Computers
4,862 GBP2023-12-31
3,775 GBP2022-12-31
Motor vehicles
16,636 GBP2023-12-31
22,181 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
177,602 GBP2023-12-31
161,387 GBP2022-12-31
Prepayments/Accrued Income
Current
8,800 GBP2023-12-31
7,433 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
186,402 GBP2023-12-31
168,820 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
24,255 GBP2023-12-31
33,436 GBP2022-12-31
Trade Creditors/Trade Payables
Current
90,414 GBP2023-12-31
103,721 GBP2022-12-31
Corporation Tax Payable
Current
56,815 GBP2023-12-31
51,648 GBP2022-12-31
Other Taxation & Social Security Payable
Current
38,177 GBP2023-12-31
40,750 GBP2022-12-31
Other Creditors
Current
26,367 GBP2023-12-31
27,826 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
5,851 GBP2023-12-31
4,272 GBP2022-12-31
Creditors
Current
241,879 GBP2023-12-31
261,653 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,585 GBP2023-12-31
25,840 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,012 GBP2023-12-31
15,234 GBP2022-12-31
  • ADVANCE TOOL HIRE & SALES LIMITED
    Info
    Registered number 03383046
    2 Lace Market Square, Nottingham NG1 1PB
    Private Limited Company incorporated on 1997-06-06 (28 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-06
    CIF 0
child relation
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.