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 3
  • 1
    Gill, David
    Director born in April 1966
    Individual (53 offsprings)
    Officer
    2010-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Hudson, Stephen John
    Plant Sales born in June 1981
    Individual (25 offsprings)
    Officer
    2002-08-01 ~ now
    OF - Director → CIF 0
  • 3
    3 Doolittle Yard, Froghall Road, Ampthill, Bedford, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    790,673 GBP2024-01-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
Ceased 3
  • 1
    Holmes, Mandi
    Manager
    Individual
    Officer
    2002-08-01 ~ 2008-07-31
    OF - Secretary → CIF 0
  • 2
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2002-08-01 ~ 2002-08-01
    PE - Nominee Secretary → CIF 0
  • 3
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2002-08-01 ~ 2002-08-01
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SJH-ALL PLANT GROUP LIMITED

Previous names
SJH-ALL PLANT SALES LIMITED - 2010-04-27
S.J.H. PLANT SALES LIMITED - 2009-04-27
Standard Industrial Classification
46630 - Wholesale Of Mining, Construction And Civil Engineering Machinery
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Turnover/Revenue
15,702,313 GBP2023-02-01 ~ 2024-01-31
15,387,000 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
13,240,776 GBP2023-02-01 ~ 2024-01-31
13,041,821 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
2,461,537 GBP2023-02-01 ~ 2024-01-31
2,345,179 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
1,827,460 GBP2023-02-01 ~ 2024-01-31
1,754,171 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
907,842 GBP2023-02-01 ~ 2024-01-31
799,933 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
193 GBP2023-02-01 ~ 2024-01-31
44 GBP2022-02-01 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
370,224 GBP2023-02-01 ~ 2024-01-31
313,775 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
537,811 GBP2023-02-01 ~ 2024-01-31
486,202 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
146,727 GBP2023-02-01 ~ 2024-01-31
115,849 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
391,084 GBP2023-02-01 ~ 2024-01-31
370,353 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
391,084 GBP2023-02-01 ~ 2024-01-31
370,353 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
1,704,006 GBP2024-01-31
1,982,958 GBP2023-01-31
Total Inventories
5,929,373 GBP2024-01-31
7,452,490 GBP2023-01-31
Debtors
5,553,221 GBP2024-01-31
4,694,991 GBP2023-01-31
Cash at bank and in hand
47,979 GBP2024-01-31
77,960 GBP2023-01-31
Current Assets
11,530,573 GBP2024-01-31
12,225,441 GBP2023-01-31
Creditors
Current
5,037,995 GBP2024-01-31
5,502,223 GBP2023-01-31
Net Current Assets/Liabilities
6,492,578 GBP2024-01-31
6,723,218 GBP2023-01-31
Total Assets Less Current Liabilities
8,196,584 GBP2024-01-31
8,706,176 GBP2023-01-31
Net Assets/Liabilities
5,694,092 GBP2024-01-31
5,996,008 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
100 GBP2022-01-31
Retained earnings (accumulated losses)
5,693,992 GBP2024-01-31
5,995,908 GBP2023-01-31
5,975,555 GBP2022-01-31
Equity
5,694,092 GBP2024-01-31
5,996,008 GBP2023-01-31
6,165,655 GBP2022-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
391,084 GBP2023-02-01 ~ 2024-01-31
370,353 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-693,000 GBP2023-02-01 ~ 2024-01-31
-540,000 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-693,000 GBP2023-02-01 ~ 2024-01-31
-540,000 GBP2022-02-01 ~ 2023-01-31
Wages/Salaries
988,363 GBP2023-02-01 ~ 2024-01-31
997,959 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
114,982 GBP2023-02-01 ~ 2024-01-31
119,778 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
16,645 GBP2023-02-01 ~ 2024-01-31
16,863 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
1,119,990 GBP2023-02-01 ~ 2024-01-31
1,134,600 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
182023-02-01 ~ 2024-01-31
192022-02-01 ~ 2023-01-31
Director Remuneration
422,806 GBP2023-02-01 ~ 2024-01-31
430,091 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
27,434 GBP2023-02-01 ~ 2024-01-31
30,102 GBP2022-02-01 ~ 2023-01-31
Audit Fees/Expenses
13,000 GBP2023-02-01 ~ 2024-01-31
12,000 GBP2022-02-01 ~ 2023-01-31
Current Tax for the Period
196,400 GBP2023-02-01 ~ 2024-01-31
120,612 GBP2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
134,453 GBP2023-02-01 ~ 2024-01-31
92,378 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,578,934 GBP2024-01-31
1,578,934 GBP2023-01-31
Plant and equipment
1,064,957 GBP2024-01-31
1,156,957 GBP2023-01-31
Furniture and fittings
65,265 GBP2024-01-31
65,265 GBP2023-01-31
Motor vehicles
49,330 GBP2024-01-31
49,330 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
2,758,486 GBP2024-01-31
2,850,486 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-92,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-92,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
199,073 GBP2024-01-31
182,898 GBP2023-01-31
Plant and equipment
772,874 GBP2024-01-31
612,800 GBP2023-01-31
Furniture and fittings
56,889 GBP2024-01-31
54,082 GBP2023-01-31
Motor vehicles
25,644 GBP2024-01-31
17,748 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,054,480 GBP2024-01-31
867,528 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,175 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
192,658 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
2,807 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
7,896 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
219,536 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-32,584 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,584 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
1,379,861 GBP2024-01-31
1,396,036 GBP2023-01-31
Plant and equipment
292,083 GBP2024-01-31
544,157 GBP2023-01-31
Furniture and fittings
8,376 GBP2024-01-31
11,183 GBP2023-01-31
Motor vehicles
23,686 GBP2024-01-31
31,582 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
760,740 GBP2024-01-31
852,740 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
469,584 GBP2024-01-31
310,066 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
192,102 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
291,156 GBP2024-01-31
542,674 GBP2023-01-31
Merchandise
5,929,373 GBP2024-01-31
7,452,490 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
762,780 GBP2024-01-31
1,119,452 GBP2023-01-31
Other Debtors
Current
87,723 GBP2024-01-31
64,473 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
292,113 GBP2023-01-31
Prepayments
Current
37,477 GBP2024-01-31
33,260 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
5,553,221 GBP2024-01-31
4,694,991 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
2,012,157 GBP2024-01-31
1,929,757 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
828,833 GBP2024-01-31
812,211 GBP2023-01-31
Trade Creditors/Trade Payables
Current
1,228,063 GBP2024-01-31
1,886,221 GBP2023-01-31
Corporation Tax Payable
Current
282,640 GBP2024-01-31
155,709 GBP2023-01-31
Other Taxation & Social Security Payable
Current
104,066 GBP2023-01-31
Amount of value-added tax that is payable
223,446 GBP2024-01-31
Other Creditors
Current
68,384 GBP2024-01-31
48,435 GBP2023-01-31
Accrued Liabilities
Current
16,899 GBP2024-01-31
68,002 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
1,416,171 GBP2024-01-31
1,531,796 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
223,048 GBP2024-01-31
265,426 GBP2023-01-31
Other Creditors
Non-current
788,673 GBP2024-01-31
788,673 GBP2023-01-31
Bank Borrowings
Current, Amounts falling due within one year
121,493 GBP2024-01-31
108,450 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
2,012,157 GBP2024-01-31
1,929,757 GBP2023-01-31
Bank Borrowings
Non-current, Between one and two years
131,522 GBP2024-01-31
114,522 GBP2023-01-31
Non-current, Between two and five year
1,284,649 GBP2024-01-31
1,417,274 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
223,048 GBP2024-01-31
265,426 GBP2023-01-31
hire purchase agreements
1,051,881 GBP2024-01-31
1,077,637 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,418 GBP2024-01-31
Between one and five year
3,508 GBP2024-01-31
All periods
11,926 GBP2024-01-31
Bank Overdrafts
Secured
1,890,664 GBP2024-01-31
1,821,307 GBP2023-01-31
Bank Borrowings
Secured
1,537,664 GBP2024-01-31
1,640,246 GBP2023-01-31
Total Borrowings
Secured
4,480,209 GBP2024-01-31
4,539,190 GBP2023-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
74,600 GBP2024-01-31
124,273 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
74,600 GBP2024-01-31
124,273 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
391,084 GBP2023-02-01 ~ 2024-01-31
  • SJH-ALL PLANT GROUP LIMITED
    Info
    SJH-ALL PLANT SALES LIMITED - 2010-04-27
    S.J.H. PLANT SALES LIMITED - 2009-04-27
    Registered number 04500584
    3 Doolittle Yard Froghall Road, Ampthill, Bedford MK45 2NW
    Private Limited Company incorporated on 2002-08-01 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    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.