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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Felstead, Roger Charles
    Born in August 1951
    Individual (2 offsprings)
    Officer
    2007-04-27 ~ now
    OF - Director → CIF 0
    Mr Roger Charles Felstead
    Born in August 1951
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-03
    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
    Felstead, Jennifer Diane
    Secretary born in May 1948
    Individual (1 offspring)
    Officer
    2007-04-27 ~ 2015-06-23
    OF - Director → CIF 0
    Felstead, Jennifer Diane
    Individual (1 offspring)
    Officer
    2007-04-27 ~ 2015-06-23
    OF - Secretary → CIF 0
    Mrs Jennifer Diane Felstead
    Born in May 1948
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2024-10-03
    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
  • 3
    Jonathan James Beard
    Individual (360 offsprings)
    Insolvency
    2025-09-24 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 4
    Felstead, Mark Roger
    Born in November 1977
    Individual (3 offsprings)
    Officer
    2007-04-27 ~ now
    OF - Director → CIF 0
    Mr Mark Roger Felstead
    Born in November 1977
    Individual (3 offsprings)
    Person with significant control
    2024-10-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 5
    John Walters
    Individual (402 offsprings)
    Insolvency
    2025-09-24 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

SURREY PLANT AND MACHINERY LIMITED

Period: 2007-04-27 ~ now
Company number: 06228866
Registered name
SURREY PLANT AND MACHINERY LIMITED - now
Standard Industrial Classification
25110 - Manufacture Of Metal Structures And Parts Of Structures
25940 - Manufacture Of Fasteners And Screw Machine Products
Brief company account
Intangible Assets
75 GBP2024-03-31
100 GBP2023-03-31
Property, Plant & Equipment
308,809 GBP2024-03-31
467,726 GBP2023-03-31
Fixed Assets
308,884 GBP2024-03-31
467,826 GBP2023-03-31
Total Inventories
73,246 GBP2024-03-31
50,456 GBP2023-03-31
Debtors
480,015 GBP2024-03-31
383,497 GBP2023-03-31
Cash at bank and in hand
77,351 GBP2024-03-31
96,660 GBP2023-03-31
Current Assets
630,612 GBP2024-03-31
530,613 GBP2023-03-31
Creditors
-839,385 GBP2024-03-31
-772,946 GBP2023-03-31
Net Current Assets/Liabilities
-208,773 GBP2024-03-31
-242,333 GBP2023-03-31
Total Assets Less Current Liabilities
100,111 GBP2024-03-31
225,493 GBP2023-03-31
Net Assets/Liabilities
-210,977 GBP2024-03-31
-251,432 GBP2023-03-31
Equity
Called up share capital
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Retained earnings (accumulated losses)
-213,477 GBP2024-03-31
-253,932 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
500 GBP2024-03-31
500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
425 GBP2024-03-31
400 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
75 GBP2024-03-31
100 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
783,982 GBP2024-03-31
1,063,096 GBP2023-03-31
Furniture and fittings
500 GBP2024-03-31
500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
784,482 GBP2024-03-31
1,063,596 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-311,501 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-311,501 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
475,173 GBP2024-03-31
595,370 GBP2023-03-31
Furniture and fittings
500 GBP2024-03-31
500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
475,673 GBP2024-03-31
595,870 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
104,780 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104,780 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-224,977 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-224,977 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
308,809 GBP2024-03-31
467,726 GBP2023-03-31
Other types of inventories not specified separately
73,246 GBP2024-03-31
50,456 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
175,373 GBP2024-03-31
122,602 GBP2023-03-31
Prepayments/Accrued Income
Current
70,131 GBP2024-03-31
67,632 GBP2023-03-31
Other Debtors
Current
120,000 GBP2024-03-31
120,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
90,270 GBP2024-03-31
152,127 GBP2023-03-31
Trade Creditors/Trade Payables
Current
292,109 GBP2024-03-31
232,945 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
63,938 GBP2024-03-31
40,000 GBP2023-03-31
Corporation Tax Payable
Current
4 GBP2024-03-31
4 GBP2023-03-31
Other Taxation & Social Security Payable
Current
45,476 GBP2024-03-31
48,723 GBP2023-03-31
Amount of value-added tax that is payable
Current
82,620 GBP2024-03-31
59,759 GBP2023-03-31
Other Creditors
Current
60,044 GBP2024-03-31
84,370 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-03-31
2,400 GBP2023-03-31
Amounts owed to directors
Current
202,424 GBP2024-03-31
152,618 GBP2023-03-31
Creditors
Current
839,385 GBP2024-03-31
772,946 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
184,755 GBP2024-03-31
300,258 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
126,333 GBP2024-03-31
176,667 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
90,270 GBP2024-03-31
152,127 GBP2023-03-31
Between one and five year
184,755 GBP2024-03-31
300,258 GBP2023-03-31
Minimum gross finance lease payments owing
275,025 GBP2024-03-31
452,385 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
275,025 GBP2024-03-31
452,385 GBP2023-03-31
  • SURREY PLANT AND MACHINERY LIMITED
    Info
    Registered number 06228866
    26 Stroudley Road, Brighton, East Sussex BN1 4BH
    PRIVATE LIMITED COMPANY incorporated on 2007-04-27 (19 years). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2025-04-27
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.