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
Gale, Susan Janet
Born in October 1965Individual (3 offsprings)Officer
2007-04-18 ~ nowOF - Director → CIF 0Mrs Susan Janet Gale
Born in October 1965Individual (3 offsprings)Person with significant control 2019-05-15 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Brooks, Antony Alan
Individual (5 offsprings)Officer 1998-06-17 ~ nowOF - Secretary → CIF 0 - 3
Rose, Vincent John
Born in June 1967Individual (1 offspring)Officer 2010-05-01 ~ nowOF - Director → CIF 0 - 4
Gale, Robson George
Born in September 1995Individual (3 offsprings)Officer 2021-01-01 ~ nowOF - Director → CIF 0 - 5
Gale, Murray Samuel
Born in August 1990Individual (3 offsprings)Officer 2021-01-01 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Jiggens, Malcolm John
Director born in June 1959IndividualOfficer 1998-06-17 ~ 2007-04-11OF - Director → CIF 0 - 2
Brewer, Suzanne
Individual (24 offsprings)Officer 1998-06-17 ~ 1998-06-17OF - Nominee Secretary → CIF 0 - 3
Gale, Simon Ivor Phillip
Director born in February 1960Individual (1 offspring)Officer 1998-06-17 ~ 2019-03-18OF - Director → CIF 0Mr Simon Ivor Philip Gale
Born in February 1960Individual (1 offspring)Person with significant control 2016-06-30 ~ 2019-03-18PE - Ownership of shares – 75% or more as a member of a firm → CIF 0 - 4
Brewer, Kevin, Dr
Born in April 1952Individual (48 offsprings)Officer 1998-06-17 ~ 1998-06-17OF - Nominee Director → CIF 0
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
362023-07-01 ~ 2024-06-30
362022-07-01 ~ 2023-06-30
Property, Plant & Equipment
5,642,423 GBP2024-06-30
4,650,603 GBP2023-06-30
Fixed Assets
5,642,423 GBP2024-06-30
4,650,603 GBP2023-06-30
Total Inventories
33,400 GBP2024-06-30
52,339 GBP2023-06-30
Debtors
Current
751,607 GBP2024-06-30
770,777 GBP2023-06-30
Cash at bank and in hand
36,041 GBP2024-06-30
70,033 GBP2023-06-30
Current Assets
821,048 GBP2024-06-30
893,149 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-2,104,348 GBP2024-06-30
-1,720,652 GBP2023-06-30
Net Current Assets/Liabilities
-1,283,300 GBP2024-06-30
-827,503 GBP2023-06-30
Total Assets Less Current Liabilities
4,359,123 GBP2024-06-30
3,823,100 GBP2023-06-30
Net Assets/Liabilities
2,004,351 GBP2024-06-30
1,436,240 GBP2023-06-30
Equity
Called up share capital
200,000 GBP2024-06-30
200,000 GBP2023-06-30
Retained earnings (accumulated losses)
1,804,351 GBP2024-06-30
1,236,240 GBP2023-06-30
Equity
2,004,351 GBP2024-06-30
1,436,240 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202023-07-01 ~ 2024-06-30
Furniture and fittings
152023-07-01 ~ 2024-06-30
Office equipment
152023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Buildings
686,087 GBP2024-06-30
678,660 GBP2023-06-30
Plant and equipment
9,566,516 GBP2024-06-30
8,638,221 GBP2023-06-30
Motor vehicles
926,453 GBP2024-06-30
893,768 GBP2023-06-30
Furniture and fittings
45,380 GBP2024-06-30
43,452 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-993,034 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-33,805 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including 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 - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
68,690 GBP2023-07-01 ~ 2024-06-30
Under hire purchased contracts or finance leases, Plant and equipment
526,716 GBP2023-07-01 ~ 2024-06-30
Under hire purchased contracts or finance leases, Motor vehicles
84,588 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-926,770 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-21,805 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,915,064 GBP2024-06-30
Motor vehicles
663,101 GBP2024-06-30
Furniture and fittings
25,749 GBP2024-06-30
Property, Plant & Equipment
Buildings
686,087 GBP2024-06-30
678,660 GBP2023-06-30
Plant and equipment
4,651,452 GBP2024-06-30
3,562,853 GBP2023-06-30
Motor vehicles
263,352 GBP2024-06-30
362,140 GBP2023-06-30
Furniture and fittings
19,631 GBP2024-06-30
24,510 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
48,126 GBP2024-06-30
42,628 GBP2023-06-30
Other
27,132 GBP2024-06-30
27,132 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
11,358,578 GBP2024-06-30
10,382,745 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
-1,026,839 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
20,187 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,732,141 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
6,038 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
321,285 GBP2023-07-01 ~ 2024-06-30
Under hire purchased contracts or finance leases
611,304 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-948,575 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
26,225 GBP2024-06-30
Other
27,132 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,716,155 GBP2024-06-30
Property, Plant & Equipment
Office equipment
21,901 GBP2024-06-30
22,440 GBP2023-06-30
Plant and equipment, Under hire purchased contracts or finance leases
3,960,772 GBP2024-06-30
Under hire purchased contracts or finance leases, Plant and equipment
3,082,322 GBP2023-06-30
Motor vehicles, Under hire purchased contracts or finance leases
179,611 GBP2024-06-30
303,889 GBP2023-06-30
Under hire purchased contracts or finance leases
4,140,383 GBP2024-06-30
3,386,211 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
636,018 GBP2024-06-30
668,527 GBP2023-06-30
Other Debtors
Current
549 GBP2024-06-30
192 GBP2023-06-30
Prepayments/Accrued Income
Current
115,040 GBP2024-06-30
102,058 GBP2023-06-30
Cash and Cash Equivalents
36,041 GBP2024-06-30
70,033 GBP2023-06-30
Bank Borrowings
Current
17,781 GBP2024-06-30
17,224 GBP2023-06-30
Trade Creditors/Trade Payables
Current
304,386 GBP2024-06-30
264,305 GBP2023-06-30
Taxation/Social Security Payable
Current
159,729 GBP2024-06-30
130,856 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
1,519,101 GBP2024-06-30
1,180,922 GBP2023-06-30
Other Creditors
Current
31,672 GBP2024-06-30
41,828 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
71,679 GBP2024-06-30
85,517 GBP2023-06-30
Creditors
Current
2,104,348 GBP2024-06-30
1,720,652 GBP2023-06-30
Bank Borrowings
Non-current
356,534 GBP2024-06-30
374,386 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,220,090 GBP2024-06-30
1,508,951 GBP2023-06-30
Creditors
Non-current
1,576,624 GBP2024-06-30
1,883,337 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
17,781 GBP2024-06-30
17,224 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
17,781 GBP2024-06-30
17,224 GBP2023-06-30
Bank Borrowings
Non-current, Between one and two years
356,534 GBP2024-06-30
Between two and five year, Non-current
356,605 GBP2023-06-30
Total Borrowings
374,315 GBP2024-06-30
391,610 GBP2023-06-30
Net Deferred Tax Liability/Asset
-778,148 GBP2024-06-30
-503,523 GBP2023-06-30
-263,086 GBP2022-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-274,625 GBP2023-07-01 ~ 2024-06-30
-240,437 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-863,928 GBP2024-06-30
-644,561 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2024-06-30
200,000 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
- Registered number 03585530
SOUTHERN PLANT & TOOL HIRE LIMITED
Info
Unit 10 Centenary Business Park, Station Road, Henley-on-thames RG9 1DSPRIVATE LIMITED COMPANY incorporated on 1998-06-17 (27 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-06-17CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.