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
    Badcock, Stephen James
    Company Director born in December 1971
    Individual (10 offsprings)
    Officer
    2016-06-20 ~ now
    OF - Director → CIF 0
  • 2
    4 Grovelands, Boundary Way, Hemel Hempstead Industrial Estate, Hemel Hempstead, England
    Active Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    100 GBP2023-11-30
    Person with significant control
    2021-09-01 ~ 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 4
  • 1
    Badcock, Stephen James
    Director born in November 1971
    Individual (10 offsprings)
    Officer
    2001-12-06 ~ 2016-06-20
    OF - Director → CIF 0
    Mr Stephen James Badcock
    Born in December 1971
    Individual (10 offsprings)
    Person with significant control
    2016-12-06 ~ 2021-09-01
    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
  • 2
    Carter, Emma Jane
    Individual (3 offsprings)
    Officer
    2001-12-06 ~ 2018-12-06
    OF - Secretary → CIF 0
  • 3
    9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,134 GBP2023-06-30
    Officer
    2001-12-06 ~ 2001-12-06
    PE - Nominee Director → CIF 0
  • 4
    9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 21 offsprings)
    Equity (Company account)
    15,468 GBP2023-06-30
    Officer
    2001-12-06 ~ 2001-12-06
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SJB PLANT HIRE LIMITED

Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
78300 - Human Resources Provision And Management Of Human Resources Functions
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
40,625 GBP2023-12-31
203,125 GBP2022-12-31
Property, Plant & Equipment
378,931 GBP2023-12-31
416,718 GBP2022-12-31
Fixed Assets
419,556 GBP2023-12-31
619,843 GBP2022-12-31
Debtors
1,044,224 GBP2023-12-31
694,646 GBP2022-12-31
Creditors
Current
730,176 GBP2023-12-31
565,973 GBP2022-12-31
Net Current Assets/Liabilities
314,048 GBP2023-12-31
128,673 GBP2022-12-31
Total Assets Less Current Liabilities
733,604 GBP2023-12-31
748,516 GBP2022-12-31
Net Assets/Liabilities
518,953 GBP2023-12-31
12,864 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
518,951 GBP2023-12-31
12,862 GBP2022-12-31
Equity
518,953 GBP2023-12-31
12,864 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
1,625,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,584,375 GBP2023-12-31
1,421,875 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
162,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
40,625 GBP2023-12-31
203,125 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,139,344 GBP2023-12-31
1,113,822 GBP2022-12-31
Motor vehicles
37,300 GBP2023-12-31
37,300 GBP2022-12-31
Computers
2,659 GBP2023-12-31
2,659 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,179,303 GBP2023-12-31
1,153,781 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
765,577 GBP2023-12-31
704,122 GBP2022-12-31
Motor vehicles
32,136 GBP2023-12-31
30,415 GBP2022-12-31
Computers
2,659 GBP2023-12-31
2,526 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
800,372 GBP2023-12-31
737,063 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61,455 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,721 GBP2023-01-01 ~ 2023-12-31
Computers
133 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,309 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
373,767 GBP2023-12-31
409,700 GBP2022-12-31
Motor vehicles
5,164 GBP2023-12-31
6,885 GBP2022-12-31
Computers
133 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
225,297 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
73,221 GBP2023-12-31
73,221 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
677 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
677 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
152,076 GBP2023-12-31
152,076 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
2,031 GBP2023-12-31
2,708 GBP2022-12-31
Under hire purchased contracts or finance leases
154,107 GBP2023-12-31
154,784 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,941 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,040,085 GBP2023-12-31
409,485 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
2,198 GBP2023-12-31
10,161 GBP2022-12-31
Prepayments
Current
275,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,044,224 GBP2023-12-31
694,646 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
120,490 GBP2023-12-31
148,330 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
111,186 GBP2023-12-31
129,949 GBP2022-12-31
Trade Creditors/Trade Payables
Current
31,343 GBP2023-12-31
93,758 GBP2022-12-31
Amounts owed to group undertakings
Current
187,401 GBP2023-12-31
44,901 GBP2022-12-31
Corporation Tax Payable
Current
94,111 GBP2023-12-31
128,512 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,772 GBP2023-12-31
14,899 GBP2022-12-31
Other Creditors
Current
1,837 GBP2023-12-31
Accrued Liabilities
Current
900 GBP2023-12-31
800 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
35,259 GBP2023-12-31
149,673 GBP2022-12-31
Bank Overdrafts
Secured
50,490 GBP2023-12-31
78,330 GBP2022-12-31
Total Borrowings
Secured
196,935 GBP2023-12-31
357,952 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
62,725 GBP2023-12-31
69,312 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
62,725 GBP2023-12-31
69,312 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
  • SJB PLANT HIRE LIMITED
    Info
    Registered number 04335273
    4 Grovelands Boundary Way, Hemel Hempstead, Hertfordshire HP2 7TE
    Private Limited Company incorporated on 2001-12-06 (23 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-06
    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.