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
    Glasscock, Dale
    Born in February 1984
    Individual (1 offspring)
    Officer
    2011-12-31 ~ now
    OF - Director → CIF 0
    Mr Dale Glasscock
    Born in February 1984
    Individual (1 offspring)
    Person with significant control
    2020-01-01 ~ 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
  • 2
    Mrs Kim Glasscock
    Born in February 1985
    Individual (1 offspring)
    Person with significant control
    2024-12-15 ~ 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
    Foster, Paul
    Hire Of Mobile Toilets born in January 1960
    Individual (3 offsprings)
    Officer
    2005-05-16 ~ 2020-01-16
    OF - Director → CIF 0
    Mr Paul Foster
    Born in January 1960
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-01-01
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Shepperd, Gail
    Individual
    Officer
    2010-09-18 ~ 2020-01-16
    OF - Secretary → CIF 0
  • 3
    Foster, Christine Jennifer
    Individual
    Officer
    2005-05-16 ~ 2009-03-02
    OF - Secretary → CIF 0
parent relation
Company in focus

PLUSH MOBILE TOILETS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Intangible Assets
10,800 GBP2024-05-31
12,600 GBP2023-05-31
Property, Plant & Equipment
165,230 GBP2024-05-31
181,288 GBP2023-05-31
Fixed Assets
176,030 GBP2024-05-31
193,888 GBP2023-05-31
Total Inventories
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Debtors
95,151 GBP2024-05-31
84,392 GBP2023-05-31
Cash at bank and in hand
19,084 GBP2024-05-31
21,590 GBP2023-05-31
Current Assets
115,235 GBP2024-05-31
106,982 GBP2023-05-31
Creditors
Current
65,791 GBP2024-05-31
71,659 GBP2023-05-31
Net Current Assets/Liabilities
49,444 GBP2024-05-31
35,323 GBP2023-05-31
Total Assets Less Current Liabilities
225,474 GBP2024-05-31
229,211 GBP2023-05-31
Net Assets/Liabilities
124,855 GBP2024-05-31
110,735 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
124,755 GBP2024-05-31
110,635 GBP2023-05-31
Equity
124,855 GBP2024-05-31
110,735 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
39,200 GBP2024-05-31
37,400 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,800 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
10,800 GBP2024-05-31
12,600 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
185,899 GBP2024-05-31
183,427 GBP2023-05-31
Motor vehicles
157,172 GBP2024-05-31
154,653 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
343,071 GBP2024-05-31
338,080 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,075 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-33,075 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
112,799 GBP2024-05-31
101,115 GBP2023-05-31
Motor vehicles
65,042 GBP2024-05-31
55,677 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,841 GBP2024-05-31
156,792 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,684 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
22,801 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,485 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,436 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,436 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
73,100 GBP2024-05-31
82,312 GBP2023-05-31
Motor vehicles
92,130 GBP2024-05-31
98,976 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
22,375 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
90,851 GBP2024-05-31
97,271 GBP2023-05-31
Merchandise
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
68,528 GBP2024-05-31
72,996 GBP2023-05-31
Other Debtors
Current
26,623 GBP2024-05-31
11,396 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
95,151 GBP2024-05-31
84,392 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
7,223 GBP2024-05-31
7,556 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
22,837 GBP2024-05-31
25,421 GBP2023-05-31
Trade Creditors/Trade Payables
Current
5,092 GBP2024-05-31
13,056 GBP2023-05-31
Corporation Tax Payable
Current
28,051 GBP2024-05-31
21,753 GBP2023-05-31
Other Creditors
Current
2,588 GBP2024-05-31
3,873 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
58,939 GBP2024-05-31
70,363 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
  • PLUSH MOBILE TOILETS LIMITED
    Info
    Registered number 05453052
    73 Bell Lane, Kesgrave, Ipswich, Suffolk IP5 1JL
    Private Limited Company incorporated on 2005-05-16 (20 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-15
    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.