R.C. PLANT HIRE LIMITED

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
Wells, John Ian
Born in April 1969
Individual (4 offsprings)
Officer
2003-06-11 ~ now
OF - Director → CIF 0
Wells, John Ian
Director
Individual (4 offsprings)
Officer
2003-06-11 ~ now
OF - Secretary → CIF 0
2
Maciver, Alastair Donald
Born in October 1962
Individual (3 offsprings)
Officer
2003-06-11 ~ now
OF - Director → CIF 0
3
Gallagher, John Patrick
Born in January 1941
Individual (3 offsprings)
Officer
2003-06-11 ~ now
OF - Director → CIF 0
4
MICHAEL J GALLAGHER CONTRACTORS LIMITED
Suite 1, 2nd Floor, Oak House, Tanshire Park, Shackleford Road, Elstead, England
Active Corporate (2 parents, 1 offspring)
Profit/Loss (Company account)
216,008 GBP2023-10-01 ~ 2024-09-30
Person with significant control
2016-04-06 ~ now
PE - Right to appoint or remove directors → CIF 0
PE - Ownership of shares – 75% or more → CIF 0
PE - Ownership of voting rights - 75% or more → CIF 0

Ceased 3

1
Tester, William Andrew Joseph
Born in June 1962
Individual
Officer
2003-06-11 ~ 2003-06-11
OF - Nominee Director → CIF 0
2
Thomas, Howard
Individual (4 offsprings)
Officer
2003-06-11 ~ 2003-06-11
OF - Nominee Secretary → CIF 0
3
Gallagher, Michael Joseph
Co Director born in February 1943
Individual
Officer
2003-06-11 ~ 2020-11-13
OF - Director → CIF 0

Company in focus

Standard Industrial Classification

43999 - Other Specialised Construction Activities N.e.c.

Brief company account

Property, Plant & Equipment

1,573,762 GBP2024-09-30

1,338,673 GBP2023-09-30

Debtors

2,301,610 GBP2024-09-30

1,184,200 GBP2023-09-30

Cash at bank and in hand

76,165 GBP2024-09-30

21,072 GBP2023-09-30

Current Assets

2,377,775 GBP2024-09-30

1,205,272 GBP2023-09-30

Creditors

Current, Amounts falling due within one year

-1,501,544 GBP2024-09-30

Net Current Assets/Liabilities

876,231 GBP2024-09-30

937,458 GBP2023-09-30

Total Assets Less Current Liabilities

2,449,993 GBP2024-09-30

2,276,131 GBP2023-09-30

Creditors

Non-current, Amounts falling due after one year

0 GBP2024-09-30

Net Assets/Liabilities

2,391,052 GBP2024-09-30

2,200,257 GBP2023-09-30

Equity

Called up share capital

1 GBP2024-09-30

1 GBP2023-09-30

Retained earnings (accumulated losses)

2,391,051 GBP2024-09-30

2,200,256 GBP2023-09-30

Equity

2,391,052 GBP2024-09-30

2,200,257 GBP2023-09-30

Audit Fees/Expenses

3,308 GBP2023-10-01 ~ 2024-09-30

2,200 GBP2022-10-01 ~ 2023-09-30

Average Number of Employees

32023-10-01 ~ 2024-09-30

32022-10-01 ~ 2023-09-30

Property, Plant & Equipment - Gross Cost

Plant and equipment

8,215,444 GBP2024-09-30

7,847,496 GBP2023-09-30

Motor vehicles

21,259 GBP2024-09-30

21,259 GBP2023-09-30

Property, Plant & Equipment - Gross Cost

8,236,703 GBP2024-09-30

7,868,755 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

6,645,037 GBP2024-09-30

6,513,296 GBP2023-09-30

Motor vehicles

17,904 GBP2024-09-30

16,786 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

6,662,941 GBP2024-09-30

6,530,082 GBP2023-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

131,741 GBP2023-10-01 ~ 2024-09-30

Motor vehicles

1,118 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

132,859 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment

Plant and equipment

1,570,407 GBP2024-09-30

1,334,200 GBP2023-09-30

Motor vehicles

3,355 GBP2024-09-30

4,473 GBP2023-09-30

Amounts Owed By Related Parties

2,274,658 GBP2024-09-30

Current

1,184,200 GBP2023-09-30

Other Debtors

Amounts falling due within one year

26,952 GBP2024-09-30

0 GBP2023-09-30

Debtors

Current, Amounts falling due within one year

2,301,610 GBP2024-09-30

Amounts falling due within one year, Current

1,184,200 GBP2023-09-30

Trade Creditors/Trade Payables

Current

0 GBP2024-09-30

1,140 GBP2023-09-30

Amounts owed to group undertakings

Current

1,123,933 GBP2024-09-30

0 GBP2023-09-30

Corporation Tax Payable

Current

15 GBP2024-09-30

15 GBP2023-09-30

Other Taxation & Social Security Payable

Current

131,783 GBP2024-09-30

43,241 GBP2023-09-30

Other Creditors

Current

245,813 GBP2024-09-30

223,418 GBP2023-09-30

Creditors

Current

1,501,544 GBP2024-09-30

267,814 GBP2023-09-30

Other Creditors

Non-current

0 GBP2024-09-30

16,933 GBP2023-09-30

R.C. PLANT HIRE LIMITED
Info
Registered number 04795309
Suite 1, 2nd Floor, Oak House Tanshire Park, Shackleford Road, Elstead GU8 6LB
PRIVATE LIMITED COMPANY incorporated on 2003-06-11 (22 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-11
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.