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 5
  • 1
    Brooks, Antony Alan
    Individual (5 offsprings)
    Officer
    1998-06-17 ~ now
    OF - secretary → CIF 0
  • 2
    Gale, Robson George
    Company Director born in September 1995
    Individual (3 offsprings)
    Officer
    2021-01-01 ~ now
    OF - director → CIF 0
  • 3
    Gale, Susan Janet
    Director born in October 1965
    Individual (3 offsprings)
    Officer
    2007-04-18 ~ now
    OF - director → CIF 0
    Mrs Susan Janet Gale
    Born in October 1965
    Individual (3 offsprings)
    Person with significant control
    2019-05-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Gale, Murray Samuel
    Company Director born in August 1990
    Individual (3 offsprings)
    Officer
    2021-01-01 ~ now
    OF - director → CIF 0
  • 5
    Rose, Vincent John
    Plant Hire Manager born in June 1967
    Individual (1 offspring)
    Officer
    2010-05-01 ~ now
    OF - director → CIF 0
Ceased 4
  • 1
    Gale, Simon Ivor Phillip
    Director born in February 1960
    Individual (1 offspring)
    Officer
    1998-06-17 ~ 2019-03-18
    OF - director → CIF 0
    Mr Simon Ivor Philip Gale
    Born in February 1960
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ 2019-03-18
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
  • 2
    Jiggens, Malcolm John
    Director born in June 1959
    Individual
    Officer
    1998-06-17 ~ 2007-04-11
    OF - director → CIF 0
  • 3
    Brewer, Suzanne
    Individual (24 offsprings)
    Officer
    1998-06-17 ~ 1998-06-17
    OF - nominee-secretary → CIF 0
  • 4
    Brewer, Kevin, Dr
    Born in April 1952
    Individual (48 offsprings)
    Officer
    1998-06-17 ~ 1998-06-17
    OF - nominee-director → CIF 0
parent relation
Company in focus

SOUTHERN PLANT & TOOL HIRE LIMITED

Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Average Number of Employees
362022-07-01 ~ 2023-06-30
302021-07-01 ~ 2022-06-30
Property, Plant & Equipment
4,650,603 GBP2023-06-30
3,136,995 GBP2022-06-30
Fixed Assets
4,650,603 GBP2023-06-30
3,136,995 GBP2022-06-30
Total Inventories
52,339 GBP2023-06-30
28,885 GBP2022-06-30
Debtors
Current
770,777 GBP2023-06-30
683,793 GBP2022-06-30
Cash at bank and in hand
70,033 GBP2023-06-30
202,539 GBP2022-06-30
Current Assets
893,149 GBP2023-06-30
915,217 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-1,720,652 GBP2023-06-30
-1,451,032 GBP2022-06-30
Net Current Assets/Liabilities
-827,503 GBP2023-06-30
-535,815 GBP2022-06-30
Total Assets Less Current Liabilities
3,823,100 GBP2023-06-30
2,601,180 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-1,883,337 GBP2023-06-30
-1,409,255 GBP2022-06-30
Net Assets/Liabilities
1,436,240 GBP2023-06-30
928,839 GBP2022-06-30
Equity
Called up share capital
200,000 GBP2023-06-30
200,000 GBP2022-06-30
Retained earnings (accumulated losses)
1,236,240 GBP2023-06-30
728,839 GBP2022-06-30
Equity
1,436,240 GBP2023-06-30
928,839 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202022-07-01 ~ 2023-06-30
Furniture and fittings
152022-07-01 ~ 2023-06-30
Office equipment
152022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Buildings
678,660 GBP2023-06-30
678,660 GBP2022-06-30
Plant and equipment
8,638,221 GBP2023-06-30
7,272,977 GBP2022-06-30
Motor vehicles
893,768 GBP2023-06-30
852,618 GBP2022-06-30
Furniture and fittings
43,452 GBP2023-06-30
43,452 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-692,645 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-239,110 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,127,847 GBP2022-06-30
Motor vehicles
593,784 GBP2022-06-30
Furniture and fittings
12,424 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
175,327 GBP2022-07-01 ~ 2023-06-30
Motor vehicles, Owned/Freehold
47,014 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings, Owned/Freehold
6,518 GBP2022-07-01 ~ 2023-06-30
Plant and equipment, Under hire purchased contracts or finance leases
443,733 GBP2022-07-01 ~ 2023-06-30
Motor vehicles, Under hire purchased contracts or finance leases
124,279 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-671,539 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-233,449 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,075,368 GBP2023-06-30
Motor vehicles
531,628 GBP2023-06-30
Furniture and fittings
18,942 GBP2023-06-30
Property, Plant & Equipment
Buildings
678,660 GBP2023-06-30
678,660 GBP2022-06-30
Plant and equipment
3,562,853 GBP2023-06-30
2,145,130 GBP2022-06-30
Motor vehicles
362,140 GBP2023-06-30
258,833 GBP2022-06-30
Furniture and fittings
24,510 GBP2023-06-30
31,028 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
42,628 GBP2023-06-30
34,798 GBP2022-06-30
Other
27,132 GBP2023-06-30
27,132 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
10,382,745 GBP2023-06-30
8,968,521 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
-931,755 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
14,974 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,831,525 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
5,214 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
237,593 GBP2022-07-01 ~ 2023-06-30
Under hire purchased contracts or finance leases
568,012 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-904,988 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
20,188 GBP2023-06-30
Other
27,132 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,732,142 GBP2023-06-30
Property, Plant & Equipment
Office equipment
22,440 GBP2023-06-30
19,824 GBP2022-06-30
Other
3,520 GBP2022-06-30
Plant and equipment, Under hire purchased contracts or finance leases
3,082,322 GBP2023-06-30
1,762,290 GBP2022-06-30
Motor vehicles, Under hire purchased contracts or finance leases
303,889 GBP2023-06-30
209,296 GBP2022-06-30
Under hire purchased contracts or finance leases
3,386,211 GBP2023-06-30
1,971,586 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
668,527 GBP2023-06-30
578,631 GBP2022-06-30
Other Debtors
Current
192 GBP2023-06-30
143 GBP2022-06-30
Prepayments/Accrued Income
Current
102,058 GBP2023-06-30
105,019 GBP2022-06-30
Cash and Cash Equivalents
70,033 GBP2023-06-30
202,539 GBP2022-06-30
Bank Borrowings
Current
17,224 GBP2023-06-30
16,684 GBP2022-06-30
Trade Creditors/Trade Payables
Current
264,305 GBP2023-06-30
382,906 GBP2022-06-30
Taxation/Social Security Payable
Current
130,856 GBP2023-06-30
126,268 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
1,180,922 GBP2023-06-30
818,751 GBP2022-06-30
Other Creditors
Current
41,828 GBP2023-06-30
48,632 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
85,517 GBP2023-06-30
57,791 GBP2022-06-30
Creditors
Current
1,720,652 GBP2023-06-30
1,451,032 GBP2022-06-30
Bank Borrowings
Non-current
374,386 GBP2023-06-30
391,666 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,508,951 GBP2023-06-30
1,017,589 GBP2022-06-30
Creditors
Non-current
1,883,337 GBP2023-06-30
1,409,255 GBP2022-06-30
Bank Borrowings
Current, Amounts falling due within one year
17,224 GBP2023-06-30
16,684 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
17,224 GBP2023-06-30
16,684 GBP2022-06-30
Bank Borrowings
Non-current, Between one and two years
17,781 GBP2023-06-30
17,224 GBP2022-06-30
Non-current, Between two and five year
356,605 GBP2023-06-30
374,442 GBP2022-06-30
Total Borrowings
391,610 GBP2023-06-30
408,350 GBP2022-06-30
Net Deferred Tax Liability/Asset
-503,523 GBP2023-06-30
-263,086 GBP2022-06-30
-112,297 GBP2021-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-240,437 GBP2022-07-01 ~ 2023-06-30
-150,789 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-644,561 GBP2023-06-30
-379,203 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2023-06-30
200,000 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30
  • SOUTHERN PLANT & TOOL HIRE LIMITED
    Info
    Registered number 03585530
    Unit 10 Centenary Business Park, Station Road, Henley-on-thames RG9 1DS
    Private Limited Company incorporated on 1998-06-17 (27 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-17
    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.