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
  • Nelson, Simon Paul
    Director born in October 1979
    Individual (7 offsprings)
    Officer
    2006-10-06 ~ now
    OF - Director → CIF 0
    Mr Simon Nelson
    Born in October 1979
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Nelson, Lesley Ann
    Director born in January 1982
    Individual
    Officer
    2006-10-06 ~ 2017-09-25
    OF - Director → CIF 0
    Nelson, Lesley Ann
    Director
    Individual
    Officer
    2006-10-06 ~ 2017-09-25
    OF - Secretary → CIF 0
  • 2
    ABAGAN REED LTD - 2003-08-05
    Ifield House, Brady Road, Lyminge, Folkestone, Kent
    Dissolved Corporate (1 parent)
    Officer
    2006-10-06 ~ 2006-10-06
    PE - Director → CIF 0
  • 3
    Ifield House, Brady Road, Lyminge, Folkestone, Kent
    Corporate (13 offsprings)
    Officer
    2006-10-06 ~ 2006-10-06
    PE - Secretary → CIF 0
parent relation
Company in focus

NELSON PLANT HIRE LIMITED

Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Property, Plant & Equipment
755,772 GBP2023-06-30
686,369 GBP2022-06-30
Debtors
524,792 GBP2023-06-30
534,228 GBP2022-06-30
Cash at bank and in hand
10,013 GBP2023-06-30
11,622 GBP2022-06-30
Current Assets
534,805 GBP2023-06-30
545,850 GBP2022-06-30
Creditors
Current
756,458 GBP2023-06-30
581,481 GBP2022-06-30
Net Current Assets/Liabilities
-221,653 GBP2023-06-30
-35,631 GBP2022-06-30
Total Assets Less Current Liabilities
534,119 GBP2023-06-30
650,738 GBP2022-06-30
Net Assets/Liabilities
222,206 GBP2023-06-30
362,089 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
222,205 GBP2023-06-30
362,088 GBP2022-06-30
Equity
222,206 GBP2023-06-30
362,089 GBP2022-06-30
Average Number of Employees
102022-07-01 ~ 2023-06-30
92021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,226,673 GBP2023-06-30
1,072,497 GBP2022-06-30
Furniture and fittings
44,136 GBP2023-06-30
44,136 GBP2022-06-30
Motor vehicles
34,413 GBP2023-06-30
34,413 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,305,222 GBP2023-06-30
1,151,046 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-84,205 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-84,205 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
478,054 GBP2023-06-30
402,693 GBP2022-06-30
Furniture and fittings
39,312 GBP2023-06-30
32,379 GBP2022-06-30
Motor vehicles
32,084 GBP2023-06-30
29,605 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
549,450 GBP2023-06-30
464,677 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
122,204 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
6,933 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
2,479 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131,616 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-46,843 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,843 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
748,619 GBP2023-06-30
669,804 GBP2022-06-30
Furniture and fittings
4,824 GBP2023-06-30
11,757 GBP2022-06-30
Motor vehicles
2,329 GBP2023-06-30
4,808 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
6,238 GBP2023-06-30
6,238 GBP2022-06-30
Other Debtors
Current
512,743 GBP2023-06-30
526,051 GBP2022-06-30
Prepayments
Current
5,811 GBP2023-06-30
1,939 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
524,792 GBP2023-06-30
534,228 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2023-06-30
5,556 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
193,093 GBP2023-06-30
142,913 GBP2022-06-30
Trade Creditors/Trade Payables
Current
231,069 GBP2023-06-30
84,944 GBP2022-06-30
Corporation Tax Payable
Current
891 GBP2022-06-30
Other Taxation & Social Security Payable
Current
6,938 GBP2023-06-30
Other Creditors
Current
161,737 GBP2023-06-30
156,441 GBP2022-06-30
Accrued Liabilities
Current
1,500 GBP2023-06-30
2,500 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
22,222 GBP2023-06-30
22,222 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
157,782 GBP2023-06-30
119,350 GBP2022-06-30
  • NELSON PLANT HIRE LIMITED
    Info
    Registered number 05959053
    Homestead Farm Weyhill Road, Penton Corner, Andover, Hampshire SP11 0QX
    Private Limited Company incorporated on 2006-10-06 (18 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-06
    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.