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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Davies, Edward Rhys
Born in March 1972Individual (1 offspring)Officer2003-08-21 ~ nowOF - Director → CIF 0Mr Edward Rhys Davies
Born in March 1972Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Davies, Gareth Anthony
Born in June 1944Individual (1 offspring)Officer2003-08-21 ~ nowOF - Director → CIF 0Davies, Gareth Anthony
Managing DirectorIndividual (1 offspring)Officer2003-08-21 ~ nowOF - Secretary → CIF 0Mr Gareth Anthony Davies
Born in June 1944Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Davies, Margaret Irene
Director born in August 1945Individual (1 offspring)Officer2003-08-21 ~ 2005-10-31OF - Director → CIF 0 - 4
Johnson Davies, Joshua
Born in January 2001Individual (1 offspring)Officer2025-07-01 ~ nowOF - Director → CIF 0 - 5NET ROUTE LIMITED - nowFORMATION MG (UK) LIMITED - 2003-06-262 Cathedral Road, Cardiff, South GlamorganDissolved Corporate (5 parents, 991 offsprings)Officer2003-08-21 ~ 2003-08-21OF - Nominee Director → CIF 0
- 6FORMATION INTERIORS LIMITED2 Cathedral Road, Cardiff, South GlamorganDissolved Corporate (7 parents, 1244 offsprings)Officer2003-08-21 ~ 2003-08-21OF - Nominee Secretary → CIF 0
Company in focus
A & M PLANT HIRE LIMITED
Period: 2003-08-21 ~ now
Company number: 04874877
Registered name
A & M PLANT HIRE LIMITED - now
Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
922,803 GBP2024-12-31
794,236 GBP2023-12-31
Debtors
180,137 GBP2024-12-31
164,104 GBP2023-12-31
Cash at bank and in hand
44,559 GBP2024-12-31
86,111 GBP2023-12-31
Current Assets
224,696 GBP2024-12-31
250,215 GBP2023-12-31
Net Current Assets/Liabilities
-156,414 GBP2024-12-31
-87,597 GBP2023-12-31
Total Assets Less Current Liabilities
766,389 GBP2024-12-31
706,639 GBP2023-12-31
Net Assets/Liabilities
212,804 GBP2024-12-31
221,377 GBP2023-12-31
Equity
Called up share capital
75 GBP2024-12-31
75 GBP2023-12-31
Retained earnings (accumulated losses)
212,729 GBP2024-12-31
221,302 GBP2023-12-31
Equity
212,804 GBP2024-12-31
221,377 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
17,250 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
17,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
62,122 GBP2023-12-31
Plant and equipment
1,958,590 GBP2024-12-31
1,681,628 GBP2023-12-31
Computers
0 GBP2024-12-31
469 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
9,995 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,020,712 GBP2024-12-31
1,754,214 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-79,138 GBP2024-01-01 ~ 2024-12-31
Computers
-469 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-9,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-89,602 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
62,122 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
11,523 GBP2023-12-31
Plant and equipment
1,083,856 GBP2024-12-31
938,580 GBP2023-12-31
Computers
0 GBP2024-12-31
468 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
9,407 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,097,909 GBP2024-12-31
959,978 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
218,921 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
221,451 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-73,645 GBP2024-01-01 ~ 2024-12-31
Computers
-468 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-9,407 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-83,520 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
48,069 GBP2024-12-31
Plant and equipment
874,734 GBP2024-12-31
743,048 GBP2023-12-31
Computers
0 GBP2024-12-31
1 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
588 GBP2023-12-31
Land and buildings, Owned/Freehold
50,599 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
180,137 GBP2024-12-31
143,382 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2024-12-31
Current, Amounts falling due within one year
20,722 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
180,137 GBP2024-12-31
Current, Amounts falling due within one year
164,104 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,490 GBP2024-12-31
16,739 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
270,224 GBP2024-12-31
131,921 GBP2023-12-31
Trade Creditors/Trade Payables
Current
64,083 GBP2024-12-31
162,742 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,043 GBP2024-12-31
13,402 GBP2023-12-31
Other Creditors
Current
20,464 GBP2024-12-31
12,366 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
806 GBP2024-12-31
642 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,677 GBP2024-12-31
13,427 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
319,207 GBP2024-12-31
285,925 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-12-31
75 shares2023-12-31
- Registered number 04874877
A & M PLANT HIRE LIMITED
InfoThe Old Barn, Llanddarog Road, Carmarthen SA32 8BGPRIVATE LIMITED COMPANY incorporated on 2003-08-21 (22 years 8 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-08-21CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.