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 5
  • 1
    Heathcote, Nathan Robert
    Director born in March 1997
    Individual (10 offsprings)
    Officer
    2024-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Willy, Stuart
    Managing Director born in January 1969
    Individual (6 offsprings)
    Officer
    2008-12-01 ~ now
    OF - Director → CIF 0
  • 3
    Heathcote, Trevor Lewis
    Director born in May 1965
    Individual (57 offsprings)
    Officer
    2004-06-08 ~ now
    OF - Director → CIF 0
  • 4
    Minter, Brendan
    Operations Director born in September 1976
    Individual (1 offspring)
    Officer
    2024-03-01 ~ now
    OF - Director → CIF 0
  • 5
    HEATHCOTE GROUP HOLDINGS LIMITED - 2021-07-13
    Stanford Bridge Farm, Pluckley, Ashford, Kent
    Active Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    -654,145 GBP2024-04-30
    Person with significant control
    2021-05-01 ~ 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 5
  • 1
    Sutton, Malcolm Joe
    Director born in May 1975
    Individual
    Officer
    2012-01-01 ~ 2013-06-18
    OF - Director → CIF 0
  • 2
    West, Jonathan Hugh
    Manager
    Individual (12 offsprings)
    Officer
    2004-06-08 ~ 2025-03-25
    OF - Secretary → CIF 0
  • 3
    Trevor Lewis Heathcote
    Born in May 1965
    Individual (57 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-05-01
    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
  • 4
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2004-06-08 ~ 2004-06-08
    PE - Nominee Secretary → CIF 0
  • 5
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2004-06-08 ~ 2004-06-08
    PE - Nominee Director → CIF 0
parent relation
Company in focus

F.G.S. PLANT LIMITED

Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Average Number of Employees
302023-05-01 ~ 2024-04-30
292022-05-01 ~ 2023-04-30
Turnover/Revenue
5,809,029 GBP2023-05-01 ~ 2024-04-30
5,371,581 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-3,970,546 GBP2023-05-01 ~ 2024-04-30
-3,902,624 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
1,838,483 GBP2023-05-01 ~ 2024-04-30
1,468,957 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-1,046,639 GBP2023-05-01 ~ 2024-04-30
-630,107 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
808,394 GBP2023-05-01 ~ 2024-04-30
850,850 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
7,138 GBP2023-05-01 ~ 2024-04-30
5,024 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,614,497 GBP2023-05-01 ~ 2024-04-30
825,702 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
1,184,554 GBP2023-05-01 ~ 2024-04-30
838,197 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
10,704,887 GBP2024-04-30
10,112,093 GBP2023-04-30
Fixed Assets - Investments
13,919,542 GBP2024-04-30
6,682,595 GBP2023-04-30
Fixed Assets
24,624,429 GBP2024-04-30
16,794,688 GBP2023-04-30
Debtors
Current
3,885,506 GBP2024-04-30
2,266,651 GBP2023-04-30
Cash at bank and in hand
729,952 GBP2024-04-30
1,458,290 GBP2023-04-30
Current Assets
4,615,458 GBP2024-04-30
3,724,941 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-9,300,746 GBP2024-04-30
-7,529,162 GBP2023-04-30
Net Current Assets/Liabilities
-4,685,288 GBP2024-04-30
-3,804,221 GBP2023-04-30
Total Assets Less Current Liabilities
19,939,141 GBP2024-04-30
12,990,467 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-8,141,648 GBP2024-04-30
-2,807,471 GBP2023-04-30
Net Assets/Liabilities
10,510,459 GBP2024-04-30
9,325,905 GBP2023-04-30
Equity
Called up share capital
4,700 GBP2024-04-30
4,700 GBP2023-04-30
4,700 GBP2022-05-01
Retained earnings (accumulated losses)
10,505,759 GBP2024-04-30
9,321,205 GBP2023-04-30
8,483,008 GBP2022-05-01
Equity
10,510,459 GBP2024-04-30
9,325,905 GBP2023-04-30
8,487,708 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
1,184,554 GBP2023-05-01 ~ 2024-04-30
838,197 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-05-01 ~ 2024-04-30
Motor vehicles
02023-05-01 ~ 2024-04-30
Furniture and fittings
02023-05-01 ~ 2024-04-30
Audit Fees/Expenses
8,500 GBP2023-05-01 ~ 2024-04-30
8,100 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
1,301,222 GBP2023-05-01 ~ 2024-04-30
1,136,381 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
140,846 GBP2023-05-01 ~ 2024-04-30
130,287 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
1,508,545 GBP2023-05-01 ~ 2024-04-30
1,327,529 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
142,332 GBP2023-05-01 ~ 2024-04-30
100,215 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
429,943 GBP2023-05-01 ~ 2024-04-30
-12,495 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
403,624 GBP2023-05-01 ~ 2024-04-30
160,929 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Buildings
1,209,095 GBP2024-04-30
1,209,095 GBP2023-04-30
Plant and equipment
18,008,326 GBP2024-04-30
17,028,696 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
19,217,421 GBP2024-04-30
18,237,791 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,604,949 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-2,604,949 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
7,991,578 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,125,698 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,040,884 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
2,053,354 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,666,518 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,666,518 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,365,944 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,512,534 GBP2024-04-30
Property, Plant & Equipment
Buildings
1,062,505 GBP2024-04-30
1,074,975 GBP2023-04-30
Plant and equipment
9,642,382 GBP2024-04-30
9,037,118 GBP2023-04-30
Plant and equipment, Under hire purchased contracts or finance leases
6,072,689 GBP2024-04-30
5,490,910 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
900,565 GBP2024-04-30
821,697 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
257,357 GBP2024-04-30
90,291 GBP2023-04-30
Other Debtors
Current
19,522 GBP2024-04-30
1,197,514 GBP2023-04-30
Prepayments/Accrued Income
Current
163,148 GBP2024-04-30
131,007 GBP2023-04-30
Trade Creditors/Trade Payables
Current
326,145 GBP2024-04-30
336,051 GBP2023-04-30
Amounts owed to group undertakings
Current
7,126,847 GBP2024-04-30
4,719,531 GBP2023-04-30
Taxation/Social Security Payable
Current
99,916 GBP2024-04-30
159,304 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
1,670,849 GBP2024-04-30
1,713,381 GBP2023-04-30
Other Creditors
Current
14,135 GBP2024-04-30
515,925 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
62,854 GBP2024-04-30
84,970 GBP2023-04-30
Creditors
Current
9,300,746 GBP2024-04-30
7,529,162 GBP2023-04-30
Bank Borrowings
Non-current
5,000,000 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
2,894,843 GBP2024-04-30
2,524,102 GBP2023-04-30
Amounts owed to group undertakings
Non-current
246,805 GBP2024-04-30
283,369 GBP2023-04-30
Creditors
Non-current
8,141,648 GBP2024-04-30
2,807,471 GBP2023-04-30
Minimum gross finance lease payments owing
4,565,692 GBP2024-04-30
4,237,483 GBP2023-04-30
Net Deferred Tax Liability/Asset
-1,287,034 GBP2024-04-30
-857,091 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-429,943 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,016,477 GBP2024-04-30
-857,091 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,700 shares2024-04-30
4,700 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
Related profiles found in government register
  • F.G.S. PLANT LIMITED
    Info
    Registered number 05147633
    Ferry House, New Hythe Lane, Aylesford, Kent ME20 7PA
    Private Limited Company incorporated on 2004-06-08 (21 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-02-08
    CIF 0
  • FGS PLANT LIMITED
    S
    Registered number 5147633
    Ferry House, New Hythe Lane, Aylesford, Kent, England, ME20 7PA
    CIF 1
  • F.G.S. PLANT LIMITED
    S
    Registered number 05147633
    Ferry House, New Hythe Lane, Aylesford, England, ME20 7PW
    Private Company Limited By Shares in Register Of Companies For England And Wales, England
    CIF 2
  • F.G.S. PLANT LIMITED
    S
    Registered number 05147633
    Ferry House, New Hythe Lane, Aylesford, Kent, United Kingdom, ME20 7PA
    Limited By Shares in Companies House, England And Wales
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    Ferry House, New Hythe Lane, Aylesford, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    136,473 GBP2024-04-30
    Person with significant control
    2023-03-31 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    Stanford Bridge Farm Station Road, Pluckley, Ashford, Kent, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    4,297,297 GBP2024-04-30
    Person with significant control
    2024-04-19 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 3
    Ferry House, New Hythe Lane, Aylesford, England
    Active Corporate (4 parents)
    Equity (Company account)
    1,648,852 GBP2024-04-30
    Person with significant control
    2021-12-20 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
  • 4
    Stanford Bridge Farm Station Road, Pluckley, Ashford, Kent, England
    Active Corporate (3 parents, 3 offsprings)
    Profit/Loss (Company account)
    4,071,657 GBP2023-05-01 ~ 2024-04-30
    Officer
    2010-10-18 ~ now
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.