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
    Davies, Edward Rhys
    Director born in March 1972
    Individual (1 offspring)
    Officer
    2003-08-21 ~ now
    OF - Director → CIF 0
    Mr Edward Rhys Davies
    Born in March 1972
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Davies, Gareth Anthony
    Managing Director born in June 1944
    Individual (1 offspring)
    Officer
    2003-08-21 ~ now
    OF - Director → CIF 0
    Davies, Gareth Anthony
    Managing Director
    Individual (1 offspring)
    Officer
    2003-08-21 ~ now
    OF - Secretary → CIF 0
    Mr Gareth Anthony Davies
    Born in June 1944
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Davies, Margaret Irene
    Director born in August 1945
    Individual
    Officer
    2003-08-21 ~ 2005-10-31
    OF - Director → CIF 0
  • 2
    SPITALFIELD TEMPS LTD - now
    NOMINEEFORMATIONS LTD - 2024-06-28
    2 Cathedral Road, Cardiff, South Glamorgan
    Active Corporate (1 parent, 1 offspring)
    Officer
    2003-08-21 ~ 2003-08-21
    PE - Nominee Director → CIF 0
  • 3
    MORNINGTON SECRETARIES LIMITED - now
    BEECHES CONSTRUCTION LIMITED - 1998-12-30
    2 Cathedral Road, Cardiff, South Glamorgan
    Active Corporate (2 parents, 68 offsprings)
    Equity (Company account)
    24,862 GBP2023-06-30
    Officer
    2003-08-21 ~ 2003-08-21
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

A & M PLANT HIRE LIMITED

Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Property, Plant & Equipment
794,236 GBP2023-12-31
608,305 GBP2022-12-31
Fixed Assets
794,236 GBP2023-12-31
608,305 GBP2022-12-31
Debtors
164,104 GBP2023-12-31
113,662 GBP2022-12-31
Cash at bank and in hand
86,111 GBP2023-12-31
19,999 GBP2022-12-31
Current Assets
250,215 GBP2023-12-31
133,661 GBP2022-12-31
Creditors
Current
337,811 GBP2023-12-31
298,347 GBP2022-12-31
Net Current Assets/Liabilities
-87,596 GBP2023-12-31
-164,686 GBP2022-12-31
Total Assets Less Current Liabilities
706,640 GBP2023-12-31
443,619 GBP2022-12-31
Net Assets/Liabilities
221,378 GBP2023-12-31
184,208 GBP2022-12-31
Equity
Called up share capital
75 GBP2023-12-31
75 GBP2022-12-31
Retained earnings (accumulated losses)
221,303 GBP2023-12-31
184,133 GBP2022-12-31
Equity
221,378 GBP2023-12-31
184,208 GBP2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
17,250 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,250 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
62,122 GBP2023-12-31
62,122 GBP2022-12-31
Plant and equipment
1,681,628 GBP2023-12-31
1,358,128 GBP2022-12-31
Motor vehicles
9,995 GBP2023-12-31
9,995 GBP2022-12-31
Computers
469 GBP2023-12-31
469 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,754,214 GBP2023-12-31
1,430,714 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-65,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-65,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,523 GBP2023-12-31
8,860 GBP2022-12-31
Plant and equipment
938,580 GBP2023-12-31
803,871 GBP2022-12-31
Motor vehicles
9,407 GBP2023-12-31
9,211 GBP2022-12-31
Computers
468 GBP2023-12-31
467 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
959,978 GBP2023-12-31
822,409 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,663 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
186,078 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
196 GBP2023-01-01 ~ 2023-12-31
Computers
1 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
188,938 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-51,369 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,369 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
50,599 GBP2023-12-31
53,262 GBP2022-12-31
Plant and equipment
743,048 GBP2023-12-31
554,257 GBP2022-12-31
Motor vehicles
588 GBP2023-12-31
784 GBP2022-12-31
Computers
1 GBP2023-12-31
2 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
143,382 GBP2023-12-31
113,662 GBP2022-12-31
Other Debtors
Current
20,722 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
164,104 GBP2023-12-31
113,662 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
16,739 GBP2023-12-31
18,335 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
131,921 GBP2023-12-31
104,268 GBP2022-12-31
Trade Creditors/Trade Payables
Current
162,741 GBP2023-12-31
36,123 GBP2022-12-31
Corporation Tax Payable
Current
12,256 GBP2022-12-31
Other Taxation & Social Security Payable
Current
13,310 GBP2023-12-31
36,834 GBP2022-12-31
Other Creditors
Current
3,466 GBP2023-12-31
4,728 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
642 GBP2023-12-31
84,886 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
285,925 GBP2023-12-31
127,600 GBP2022-12-31
  • A & M PLANT HIRE LIMITED
    Info
    Registered number 04874877
    The Old Barn, Llanddarog Road, Carmarthen SA32 8BG
    Private Limited Company incorporated on 2003-08-21 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-21
    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.