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 2
  • 1
    Whitwell, William Richard
    Plant Hire born in December 1970
    Individual (8 offsprings)
    Officer
    2000-11-15 ~ now
    OF - Director → CIF 0
  • 2
    Shorrocks Delf, Brandy House, Brow, Blackburn, Lancashire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    500,099 GBP2022-03-31
    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
Ceased 8
  • 1
    Partington, Andrew
    Director born in March 1961
    Individual (6 offsprings)
    Officer
    2022-12-09 ~ 2025-01-14
    OF - Director → CIF 0
  • 2
    Fox, Paul Robert
    Director born in May 1984
    Individual (40 offsprings)
    Officer
    2022-12-09 ~ 2023-12-01
    OF - Director → CIF 0
    2024-11-07 ~ 2025-01-14
    OF - Director → CIF 0
  • 3
    Whitwell, William Sagar
    Plant Hire Contractor born in February 1943
    Individual (2 offsprings)
    Officer
    2001-07-01 ~ 2017-03-28
    OF - Director → CIF 0
    Whitwell, William Sagar
    Plant Hire Contractor
    Individual (2 offsprings)
    Officer
    2000-11-15 ~ 2017-03-28
    OF - Secretary → CIF 0
  • 4
    Hierons, Mark
    Plant Hire Director born in May 1969
    Individual (7 offsprings)
    Officer
    2023-12-01 ~ 2024-04-18
    OF - Director → CIF 0
  • 5
    Flood, John Joseph
    Director born in March 1965
    Individual (16 offsprings)
    Officer
    2024-04-18 ~ 2025-01-14
    OF - Director → CIF 0
  • 6
    Kirk, Kerry Louise
    Director born in October 1979
    Individual (4 offsprings)
    Officer
    2022-12-09 ~ 2024-11-07
    OF - Director → CIF 0
  • 7
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2000-10-09 ~ 2000-11-16
    PE - Nominee Director → CIF 0
  • 8
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2000-10-09 ~ 2000-11-16
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

B & W PLANT HIRE AND SALES LIMITED

Previous name
HIGHLYNX LTD - 2000-12-11
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Turnover/Revenue
15,890,720 GBP2021-04-01 ~ 2022-03-31
9,684,453 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-8,264,102 GBP2021-04-01 ~ 2022-03-31
-5,378,606 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
7,626,618 GBP2021-04-01 ~ 2022-03-31
4,305,847 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-5,208,746 GBP2021-04-01 ~ 2022-03-31
-3,846,587 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
2,448,351 GBP2021-04-01 ~ 2022-03-31
842,781 GBP2020-04-01 ~ 2021-03-31
Other Interest Receivable/Similar Income (Finance Income)
541 GBP2021-04-01 ~ 2022-03-31
7,120 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
1,999,674 GBP2021-04-01 ~ 2022-03-31
531,921 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
1,839,401 GBP2021-04-01 ~ 2022-03-31
419,520 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
36,378,528 GBP2022-03-31
26,180,883 GBP2021-03-31
Total Inventories
168,022 GBP2022-03-31
127,630 GBP2021-03-31
Debtors
4,815,724 GBP2022-03-31
3,341,720 GBP2021-03-31
Cash at bank and in hand
128,791 GBP2022-03-31
829,959 GBP2021-03-31
Current Assets
5,112,537 GBP2022-03-31
4,299,309 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-12,395,424 GBP2022-03-31
-7,117,386 GBP2021-03-31
Net Current Assets/Liabilities
-7,282,887 GBP2022-03-31
-2,818,077 GBP2021-03-31
Total Assets Less Current Liabilities
29,095,641 GBP2022-03-31
23,362,806 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-12,358,653 GBP2022-03-31
-8,187,492 GBP2021-03-31
Net Assets/Liabilities
14,662,476 GBP2022-03-31
13,261,075 GBP2021-03-31
Equity
Called up share capital
500,100 GBP2022-03-31
500,100 GBP2021-03-31
500,100 GBP2020-03-31
Retained earnings (accumulated losses)
14,162,376 GBP2022-03-31
12,760,975 GBP2021-03-31
12,479,455 GBP2020-03-31
Equity
14,662,476 GBP2022-03-31
13,261,075 GBP2021-03-31
12,979,555 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,839,401 GBP2021-04-01 ~ 2022-03-31
419,520 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-138,000 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-438,000 GBP2021-04-01 ~ 2022-03-31
Audit Fees/Expenses
5,500 GBP2021-04-01 ~ 2022-03-31
5,130 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation Expense
1,532,333 GBP2021-04-01 ~ 2022-03-31
881,134 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
672021-04-01 ~ 2022-03-31
602020-04-01 ~ 2021-03-31
Wages/Salaries
2,417,255 GBP2021-04-01 ~ 2022-03-31
1,939,354 GBP2020-04-01 ~ 2021-03-31
Social Security Costs
266,088 GBP2021-04-01 ~ 2022-03-31
196,526 GBP2020-04-01 ~ 2021-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
168,548 GBP2021-04-01 ~ 2022-03-31
112,918 GBP2020-04-01 ~ 2021-03-31
Staff Costs/Employee Benefits Expense
2,851,891 GBP2021-04-01 ~ 2022-03-31
2,248,798 GBP2020-04-01 ~ 2021-03-31
Director Remuneration
14,307 GBP2021-04-01 ~ 2022-03-31
13,748 GBP2020-04-01 ~ 2021-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-368,770 GBP2021-04-01 ~ 2022-03-31
329,633 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
500,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
500,000 GBP2021-03-31
Intangible Assets
Goodwill
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
464,944 GBP2022-03-31
679,375 GBP2021-03-31
Plant and equipment
47,469,612 GBP2022-03-31
37,652,286 GBP2021-03-31
Computers
73,760 GBP2022-03-31
65,319 GBP2021-03-31
Motor vehicles
2,398,934 GBP2022-03-31
1,726,759 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
50,407,250 GBP2022-03-31
40,123,739 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,949,422 GBP2021-04-01 ~ 2022-03-31
Computers
0 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-220,405 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-7,423,090 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
192,443 GBP2022-03-31
367,713 GBP2021-03-31
Plant and equipment
12,433,739 GBP2022-03-31
12,359,389 GBP2021-03-31
Computers
51,790 GBP2022-03-31
45,244 GBP2021-03-31
Motor vehicles
1,350,750 GBP2022-03-31
1,170,510 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,028,722 GBP2022-03-31
13,942,856 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
70,508 GBP2021-04-01 ~ 2022-03-31
Plant and equipment
4,025,921 GBP2021-04-01 ~ 2022-03-31
Computers
6,546 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
369,946 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,472,921 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,951,571 GBP2021-04-01 ~ 2022-03-31
Computers
0 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-189,706 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,387,055 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
272,501 GBP2022-03-31
311,662 GBP2021-03-31
Plant and equipment
35,035,873 GBP2022-03-31
25,292,897 GBP2021-03-31
Computers
21,970 GBP2022-03-31
20,075 GBP2021-03-31
Motor vehicles
1,048,184 GBP2022-03-31
556,249 GBP2021-03-31
Finished Goods/Goods for Resale
168,022 GBP2022-03-31
127,630 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
3,596,602 GBP2022-03-31
2,597,248 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
218,620 GBP2022-03-31
218,620 GBP2021-03-31
Other Debtors
Current
876,172 GBP2022-03-31
435,467 GBP2021-03-31
Prepayments/Accrued Income
Current
124,330 GBP2022-03-31
90,385 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
4,815,724 GBP2022-03-31
3,341,720 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
2,047,979 GBP2022-03-31
0 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
7,116,378 GBP2022-03-31
5,014,703 GBP2021-03-31
Trade Creditors/Trade Payables
Current
2,795,146 GBP2022-03-31
1,778,140 GBP2021-03-31
Amounts owed to group undertakings
Current
150,000 GBP2022-03-31
0 GBP2021-03-31
Other Taxation & Social Security Payable
Current
70,337 GBP2022-03-31
56,149 GBP2021-03-31
Other Creditors
Current
50,000 GBP2022-03-31
0 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
165,584 GBP2022-03-31
268,394 GBP2021-03-31
Creditors
Current
12,395,424 GBP2022-03-31
7,117,386 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-03-31
1,300,000 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Non-current
12,358,653 GBP2022-03-31
6,887,492 GBP2021-03-31
Creditors
Non-current
12,358,653 GBP2022-03-31
8,187,492 GBP2021-03-31
Bank Borrowings
1,300,000 GBP2022-03-31
1,300,000 GBP2021-03-31
Bank Overdrafts
747,979 GBP2022-03-31
0 GBP2021-03-31
Total Borrowings
2,047,979 GBP2022-03-31
1,300,000 GBP2021-03-31
Current
2,047,979 GBP2022-03-31
0 GBP2021-03-31
Non-current
0 GBP2022-03-31
1,300,000 GBP2021-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
7,578,420 GBP2022-03-31
5,308,053 GBP2021-03-31
Minimum gross finance lease payments owing
20,769,370 GBP2022-03-31
12,627,860 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
19,475,031 GBP2022-03-31
11,902,195 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
162,000 GBP2022-03-31
212,417 GBP2021-03-31
Between two and five year
484,667 GBP2022-03-31
554,667 GBP2021-03-31
More than five year
53,667 GBP2022-03-31
145,667 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
700,334 GBP2022-03-31
912,751 GBP2021-03-31
  • B & W PLANT HIRE AND SALES LIMITED
    Info
    HIGHLYNX LTD - 2000-12-11
    Registered number 04086465
    Shorrocks Delf Brandy House, Brow, Blackburn, Lancashire BB2 3EY
    Private Limited Company incorporated on 2000-10-09 (24 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-09
    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.