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 4
  • 1
    Williams, Michael
    Director born in March 1972
    Individual (6 offsprings)
    Officer
    2006-02-22 ~ now
    OF - Director → CIF 0
  • 2
    Williams, Mark Richard
    Director born in January 1974
    Individual (3 offsprings)
    Officer
    2011-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Williams, Neil
    Director born in June 1977
    Individual (3 offsprings)
    Officer
    2006-04-01 ~ now
    OF - Director → CIF 0
    Williams, Neil
    Individual (3 offsprings)
    Officer
    2006-02-22 ~ now
    OF - Secretary → CIF 0
  • 4
    Williams, Valerie
    Director born in November 1947
    Individual (1 offspring)
    Officer
    2006-02-22 ~ now
    OF - Director → CIF 0
    Mrs Valerie Williams
    Born in November 1947
    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
parent relation
Company in focus

A. E. ROWLANDS PLANT HIRE LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Intangible Assets
4,000 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment
1,850,422 GBP2024-03-31
2,131,322 GBP2023-03-31
Fixed Assets
1,854,422 GBP2024-03-31
2,137,322 GBP2023-03-31
Total Inventories
1,850 GBP2024-03-31
1,850 GBP2023-03-31
Debtors
665,659 GBP2024-03-31
796,287 GBP2023-03-31
Cash at bank and in hand
353,660 GBP2024-03-31
208,704 GBP2023-03-31
Current Assets
1,022,688 GBP2024-03-31
1,008,355 GBP2023-03-31
Creditors
Current
605,546 GBP2024-03-31
684,508 GBP2023-03-31
Net Current Assets/Liabilities
417,142 GBP2024-03-31
323,847 GBP2023-03-31
Total Assets Less Current Liabilities
2,271,564 GBP2024-03-31
2,461,169 GBP2023-03-31
Net Assets/Liabilities
1,709,124 GBP2024-03-31
1,841,281 GBP2023-03-31
Equity
Called up share capital
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,659,124 GBP2024-03-31
1,791,281 GBP2023-03-31
Equity
1,709,124 GBP2024-03-31
1,841,281 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,000 GBP2024-03-31
34,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
4,000 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
202,292 GBP2024-03-31
202,292 GBP2023-03-31
Plant and equipment
3,252,297 GBP2024-03-31
3,264,385 GBP2023-03-31
Furniture and fittings
7,296 GBP2024-03-31
7,296 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-181,351 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
47,691 GBP2024-03-31
39,554 GBP2023-03-31
Plant and equipment
1,655,481 GBP2024-03-31
1,383,271 GBP2023-03-31
Furniture and fittings
7,235 GBP2024-03-31
7,214 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,137 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
378,480 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
21 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-106,270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
154,601 GBP2024-03-31
162,738 GBP2023-03-31
Plant and equipment
1,596,816 GBP2024-03-31
1,881,114 GBP2023-03-31
Furniture and fittings
61 GBP2024-03-31
82 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
248,734 GBP2024-03-31
233,087 GBP2023-03-31
Computers
29,827 GBP2024-03-31
29,595 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,740,446 GBP2024-03-31
3,736,655 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,609 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-208,960 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
168,604 GBP2024-03-31
170,344 GBP2023-03-31
Computers
11,013 GBP2024-03-31
4,950 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,890,024 GBP2024-03-31
1,605,333 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
23,105 GBP2023-04-01 ~ 2024-03-31
Computers
6,063 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
415,806 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,845 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-131,115 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
80,130 GBP2024-03-31
62,743 GBP2023-03-31
Computers
18,814 GBP2024-03-31
24,645 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
665,659 GBP2024-03-31
796,287 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,077 GBP2024-03-31
10,648 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
192,573 GBP2024-03-31
300,387 GBP2023-03-31
Trade Creditors/Trade Payables
Current
132,059 GBP2024-03-31
244,673 GBP2023-03-31
Other Taxation & Social Security Payable
Current
211,026 GBP2024-03-31
85,428 GBP2023-03-31
Other Creditors
Current
59,811 GBP2024-03-31
43,372 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
16,620 GBP2024-03-31
26,033 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
83,214 GBP2024-03-31
203,786 GBP2023-03-31
  • A. E. ROWLANDS PLANT HIRE LIMITED
    Info
    Registered number 05718368
    Plant Hire Depot, Pant-y-buarth, Gwernaffield, Mold, Flintshire CH7 5ER
    Private Limited Company incorporated on 2006-02-22 (19 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-22
    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.