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
1
Prescott, James Anthony
Born in June 1981Individual (3 offsprings)Officer
2006-08-16 ~ nowOF - Director → CIF 0Mr James Anthony Prescott
Born in June 1981Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Prescott, Dawn Judith
IndividualOfficer 2006-08-16 ~ 2012-05-31OF - Secretary → CIF 0
Company in focus
J.A. PRESCOTT PLANT HIRE LIMITED
Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Intangible Assets
3,500 GBP2024-09-30
5,250 GBP2023-09-30
Property, Plant & Equipment
1,410,509 GBP2024-09-30
1,395,000 GBP2023-09-30
Fixed Assets
1,414,009 GBP2024-09-30
1,400,250 GBP2023-09-30
Total Inventories
75,000 GBP2024-09-30
86,000 GBP2023-09-30
Debtors
391,741 GBP2024-09-30
425,736 GBP2023-09-30
Cash at bank and in hand
717,563 GBP2024-09-30
619,518 GBP2023-09-30
Current Assets
1,184,304 GBP2024-09-30
1,131,254 GBP2023-09-30
Net Current Assets/Liabilities
963,289 GBP2024-09-30
898,484 GBP2023-09-30
Total Assets Less Current Liabilities
2,377,298 GBP2024-09-30
2,298,734 GBP2023-09-30
Creditors
Non-current
-8,065 GBP2024-09-30
Net Assets/Liabilities
2,049,096 GBP2024-09-30
1,982,484 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
2,048,996 GBP2024-09-30
1,982,384 GBP2023-09-30
Average Number of Employees
112023-10-01 ~ 2024-09-30
122022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2024-09-30
35,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,500 GBP2024-09-30
29,750 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,750 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
3,500 GBP2024-09-30
5,250 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
143,650 GBP2024-09-30
143,650 GBP2023-09-30
Plant and equipment
3,094,933 GBP2024-09-30
2,882,890 GBP2023-09-30
Motor vehicles
477,589 GBP2024-09-30
477,589 GBP2023-09-30
Furniture and fittings
28,796 GBP2024-09-30
25,396 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,744,968 GBP2024-09-30
3,529,525 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-181,667 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-181,667 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,930,323 GBP2024-09-30
1,764,000 GBP2023-09-30
Motor vehicles
383,253 GBP2024-09-30
351,808 GBP2023-09-30
Furniture and fittings
20,883 GBP2024-09-30
18,717 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,334,459 GBP2024-09-30
2,134,525 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
311,982 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
31,445 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
2,166 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
345,593 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-145,659 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-145,659 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
143,650 GBP2024-09-30
143,650 GBP2023-09-30
Plant and equipment
1,164,610 GBP2024-09-30
1,118,890 GBP2023-09-30
Motor vehicles
94,336 GBP2024-09-30
125,781 GBP2023-09-30
Furniture and fittings
7,913 GBP2024-09-30
6,679 GBP2023-09-30
Value of work in progress
75,000 GBP2024-09-30
86,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
391,741 GBP2024-09-30
324,621 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
24,780 GBP2024-09-30
Trade Creditors/Trade Payables
Current
81,476 GBP2024-09-30
81,231 GBP2023-09-30
Other Taxation & Social Security Payable
Current
113,227 GBP2024-09-30
150,555 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
8,065 GBP2024-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
24,780 GBP2024-09-30
Between one and five year
8,065 GBP2024-09-30
Minimum gross finance lease payments owing
32,845 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
32,845 GBP2024-09-30
- Registered number 05907147
J.A. PRESCOTT PLANT HIRE LIMITED
Info
127 Mossy Lea Road, Wrightington, Wigan, Lancs WN6 9REPRIVATE LIMITED COMPANY incorporated on 2006-08-16 (19 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-11-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.