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 3
  • 1
    Davis, Neil Eon
    Plant Operator born in February 1975
    Individual (1 offspring)
    Officer
    2005-07-04 ~ now
    OF - Director → CIF 0
  • 2
    Davis, Claire Elaine
    Manager born in August 1975
    Individual (1 offspring)
    Officer
    2017-04-30 ~ now
    OF - Director → CIF 0
    Davis, Claire Elaine
    Individual (1 offspring)
    Officer
    2005-07-04 ~ now
    OF - Secretary → CIF 0
  • 3
    Mr Neil Davis
    Born in February 1975
    Individual (1 offspring)
    Person with significant control
    2016-08-17 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
parent relation
Company in focus

N E DAVIS PLANT HIRE LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 2 ordinary share
12022-08-01 ~ 2023-07-31
Class 3 ordinary share
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
86,453 GBP2023-07-31
113,458 GBP2022-07-31
Total Inventories
3,400 GBP2023-07-31
400 GBP2022-07-31
Debtors
7,803 GBP2023-07-31
2,808 GBP2022-07-31
Cash at bank and in hand
115,236 GBP2023-07-31
98,782 GBP2022-07-31
Current Assets
126,439 GBP2023-07-31
101,990 GBP2022-07-31
Creditors
Current
35,195 GBP2023-07-31
28,257 GBP2022-07-31
Net Current Assets/Liabilities
91,244 GBP2023-07-31
73,733 GBP2022-07-31
Total Assets Less Current Liabilities
177,697 GBP2023-07-31
187,191 GBP2022-07-31
Creditors
Non-current
-6,498 GBP2023-07-31
-13,216 GBP2022-07-31
Net Assets/Liabilities
153,908 GBP2023-07-31
151,283 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
153,808 GBP2023-07-31
151,183 GBP2022-07-31
Equity
153,908 GBP2023-07-31
151,283 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
257,831 GBP2023-07-31
256,331 GBP2022-07-31
Motor vehicles
35,062 GBP2023-07-31
35,062 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
292,893 GBP2023-07-31
291,393 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
192,970 GBP2023-07-31
169,647 GBP2022-07-31
Motor vehicles
13,470 GBP2023-07-31
8,288 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,440 GBP2023-07-31
177,935 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,323 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
5,182 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,505 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
64,861 GBP2023-07-31
86,684 GBP2022-07-31
Motor vehicles
21,592 GBP2023-07-31
26,774 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
98,000 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
47,163 GBP2023-07-31
32,463 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
14,700 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
50,837 GBP2023-07-31
65,537 GBP2022-07-31
Merchandise
3,400 GBP2023-07-31
400 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
4,779 GBP2023-07-31
Prepayments
Current
3,024 GBP2023-07-31
2,808 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
7,803 GBP2023-07-31
2,808 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
6,718 GBP2023-07-31
6,332 GBP2022-07-31
Trade Creditors/Trade Payables
Current
4,762 GBP2023-07-31
344 GBP2022-07-31
Corporation Tax Payable
Current
18,472 GBP2023-07-31
15,924 GBP2022-07-31
Other Taxation & Social Security Payable
Current
200 GBP2023-07-31
150 GBP2022-07-31
Amount of value-added tax that is payable
3,188 GBP2023-07-31
2,738 GBP2022-07-31
Amounts owed to directors
715 GBP2023-07-31
1,689 GBP2022-07-31
Accrued Liabilities
Current
1,140 GBP2023-07-31
1,080 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
6,498 GBP2023-07-31
13,216 GBP2022-07-31
Accrued Liabilities
17,291 GBP2023-07-31
22,692 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
17,291 GBP2023-07-31
22,692 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-07-31
Class 3 ordinary share
50 shares2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
51,625 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-49,000 GBP2022-08-01 ~ 2023-07-31

  • N E DAVIS PLANT HIRE LIMITED
    Info
    Registered number 05498512
    Evergreen Rise Road, Skirlaugh, Hull, E Yorkshire HU11 5BH
    Private Limited Company incorporated on 2005-07-04 (20 years). The company status is Active.
    The last date of confirmation statement was made at 2024-08-17
    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.