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 4
  • 1
    Nickling, Lee
    Operations Director born in February 1983
    Individual (2 offsprings)
    Officer
    2023-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Potter, Susan Joan
    Individual (10 offsprings)
    Officer
    2000-10-04 ~ now
    OF - Secretary → CIF 0
  • 3
    Potter, Giles Roger
    Plant Hire Contractor born in January 1974
    Individual (5 offsprings)
    Officer
    2000-10-04 ~ now
    OF - Director → CIF 0
    Mr Giles Roger Potter
    Born in January 1974
    Individual (5 offsprings)
    Person with significant control
    2016-10-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Village Farm, Catton Moor Lane, Catton, Thirsk, England
    Active Corporate (1 parent, 1 offspring)
    Profit/Loss (Company account)
    501,724 GBP2022-11-01 ~ 2023-10-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Wayne, Yvonne
    Born in July 1980
    Individual (19 offsprings)
    Officer
    2000-10-04 ~ 2000-10-04
    OF - Nominee Director → CIF 0
  • 2
    Wayne, Harold
    Individual (1 offspring)
    Officer
    2000-10-04 ~ 2000-10-04
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

G R POTTER PLANT HIRE LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Cost of Sales
-19,233,016 GBP2022-11-01 ~ 2023-10-31
-14,073,988 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-939,797 GBP2022-11-01 ~ 2023-10-31
-655,554 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
15,008 GBP2022-11-01 ~ 2023-10-31
1,773 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
3,765,895 GBP2022-11-01 ~ 2023-10-31
2,621,280 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
3,153,484 GBP2022-11-01 ~ 2023-10-31
2,170,229 GBP2021-11-01 ~ 2022-10-31
Equity
Retained earnings (accumulated losses)
11,518,747 GBP2023-10-31
8,594,225 GBP2022-10-31
6,696,438 GBP2021-10-31
Dividends Paid
-228,962 GBP2022-11-01 ~ 2023-10-31
Retained earnings (accumulated losses)
-272,442 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
27,495,109 GBP2023-10-31
19,421,962 GBP2022-10-31
Debtors
5,241,684 GBP2023-10-31
4,062,787 GBP2022-10-31
Cash at bank and in hand
2,136,187 GBP2023-10-31
1,683,264 GBP2022-10-31
Current Assets
7,404,111 GBP2023-10-31
5,782,633 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-7,459,756 GBP2023-10-31
-5,382,124 GBP2022-10-31
Net Current Assets/Liabilities
-55,645 GBP2023-10-31
400,509 GBP2022-10-31
Total Assets Less Current Liabilities
27,439,464 GBP2023-10-31
19,822,471 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-13,871,877 GBP2023-10-31
-9,985,178 GBP2022-10-31
Net Assets/Liabilities
11,518,847 GBP2023-10-31
8,594,325 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Equity
11,518,847 GBP2023-10-31
8,594,325 GBP2022-10-31
Audit Fees/Expenses
8,030 GBP2022-11-01 ~ 2023-10-31
7,645 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
822022-11-01 ~ 2023-10-31
622021-11-01 ~ 2022-10-31
Wages/Salaries
5,226,060 GBP2022-11-01 ~ 2023-10-31
3,612,741 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
57,416 GBP2022-11-01 ~ 2023-10-31
42,713 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
5,804,798 GBP2022-11-01 ~ 2023-10-31
4,037,451 GBP2021-11-01 ~ 2022-10-31
Director Remuneration
60,951 GBP2022-11-01 ~ 2023-10-31
8,784 GBP2021-11-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
805,772 GBP2022-11-01 ~ 2023-10-31
451,189 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,730,711 GBP2023-10-31
28,673,437 GBP2022-10-31
Furniture and fittings
51,632 GBP2023-10-31
51,632 GBP2022-10-31
Motor vehicles
1,735,222 GBP2023-10-31
1,614,024 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
41,517,565 GBP2023-10-31
30,339,093 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,557,495 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-85,450 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-1,642,945 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,136,888 GBP2023-10-31
10,263,147 GBP2022-10-31
Furniture and fittings
29,071 GBP2023-10-31
21,717 GBP2022-10-31
Motor vehicles
856,497 GBP2023-10-31
632,267 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,022,456 GBP2023-10-31
10,917,131 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,764,096 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
7,354 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
294,542 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,065,992 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-890,355 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-70,312 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-960,667 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
26,593,823 GBP2023-10-31
18,410,290 GBP2022-10-31
Furniture and fittings
22,561 GBP2023-10-31
29,915 GBP2022-10-31
Motor vehicles
878,725 GBP2023-10-31
981,757 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
3,430,298 GBP2023-10-31
3,040,368 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
194,036 GBP2023-10-31
0 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
970,962 GBP2023-10-31
973,828 GBP2022-10-31
Other Debtors
Current
625,721 GBP2023-10-31
13,685 GBP2022-10-31
Prepayments/Accrued Income
Current
20,667 GBP2023-10-31
34,906 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
5,241,684 GBP2023-10-31
4,062,787 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-10-31
38,409 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
6,042,390 GBP2023-10-31
4,306,870 GBP2022-10-31
Trade Creditors/Trade Payables
Current
1,204,346 GBP2023-10-31
848,206 GBP2022-10-31
Other Taxation & Social Security Payable
Current
148,891 GBP2023-10-31
144,628 GBP2022-10-31
Other Creditors
Current
13,240 GBP2023-10-31
0 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
50,889 GBP2023-10-31
44,011 GBP2022-10-31
Creditors
Current
7,459,756 GBP2023-10-31
5,382,124 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
13,871,877 GBP2023-10-31
9,985,178 GBP2022-10-31
Bank Borrowings
0 GBP2023-10-31
38,409 GBP2022-10-31
Total Borrowings
Current
0 GBP2023-10-31
38,409 GBP2022-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,042,390 GBP2023-10-31
4,306,870 GBP2022-10-31
Minimum gross finance lease payments owing
19,914,267 GBP2023-10-31
14,292,048 GBP2022-10-31
  • G R POTTER PLANT HIRE LIMITED
    Info
    Registered number 04083844
    Village Farm Catton Moor Lane, Catton, Thirsk, North Yorkshire YO7 4BZ
    Private Limited Company incorporated on 2000-10-04 (24 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-04
    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.