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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.

Parent entities and officers
Active 1
  • Smith, Darren John
    Born in May 1979
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-10-09 ~ now
    OF - Director → CIF 0
    Mr Darren John Smith
    Born in May 1979
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Foster, Mark David
    Director born in February 1979
    Individual (3 offsprings)
    Officer
    icon of calendar 2008-10-09 ~ 2009-10-28
    OF - Director → CIF 0
    Foster, Mark David
    Individual (3 offsprings)
    Officer
    icon of calendar 2008-10-09 ~ 2009-10-28
    OF - Secretary → CIF 0
  • 2
    Williams, Dewi Richard
    Company Director born in September 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2009-10-28 ~ 2014-09-23
    OF - Director → CIF 0
parent relation
Company in focus

STAPLEHURST SMALL PLANT & MOWERS LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
28,736 GBP2024-03-31
36,401 GBP2023-03-31
Total Inventories
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
Current
13,428 GBP2024-03-31
13,327 GBP2023-03-31
Cash at bank and in hand
11,009 GBP2024-03-31
10,682 GBP2023-03-31
Current Assets
25,437 GBP2024-03-31
25,009 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-19,555 GBP2024-03-31
Net Current Assets/Liabilities
5,882 GBP2024-03-31
6,900 GBP2023-03-31
Total Assets Less Current Liabilities
34,618 GBP2024-03-31
43,301 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-28,747 GBP2024-03-31
-36,040 GBP2023-03-31
Net Assets/Liabilities
411 GBP2024-03-31
345 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
311 GBP2024-03-31
245 GBP2023-03-31
Equity
411 GBP2024-03-31
345 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Motor vehicles
252023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,923 GBP2024-03-31
49,127 GBP2023-03-31
Motor vehicles
40,935 GBP2024-03-31
40,935 GBP2023-03-31
Furniture and fittings
3,257 GBP2024-03-31
3,257 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
95,115 GBP2024-03-31
93,319 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
36,893 GBP2023-03-31
Motor vehicles
17,909 GBP2023-03-31
Furniture and fittings
2,116 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
56,918 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
3,704 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
5,757 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
5,757 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,313 GBP2024-03-31
Motor vehicles
23,666 GBP2024-03-31
Furniture and fittings
2,400 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,379 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
10,610 GBP2024-03-31
12,234 GBP2023-03-31
Motor vehicles
17,269 GBP2024-03-31
23,026 GBP2023-03-31
Furniture and fittings
857 GBP2024-03-31
1,141 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,614 GBP2024-03-31
3,195 GBP2023-03-31
Other Debtors
Current
8,814 GBP2024-03-31
10,132 GBP2023-03-31
Bank Borrowings
Current
2,227 GBP2024-03-31
2,225 GBP2023-03-31
Trade Creditors/Trade Payables
Current
462 GBP2023-03-31
Taxation/Social Security Payable
Current
6,573 GBP2024-03-31
2,662 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
5,061 GBP2024-03-31
5,061 GBP2023-03-31
Other Creditors
Current
5,696 GBP2024-03-31
7,701 GBP2023-03-31
Creditors
Current
19,557 GBP2024-03-31
18,111 GBP2023-03-31
Bank Borrowings
Non-current
11,469 GBP2024-03-31
13,701 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
17,278 GBP2024-03-31
22,339 GBP2023-03-31
Creditors
Non-current
28,747 GBP2024-03-31
36,040 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
2,227 GBP2024-03-31
Non-current, Between one and two years
2,227 GBP2023-03-31
Non-current, Between two and five year
6,681 GBP2024-03-31
6,681 GBP2023-03-31
Total Borrowings
13,696 GBP2024-03-31
15,927 GBP2023-03-31
Minimum gross finance lease payments owing
22,339 GBP2024-03-31
27,400 GBP2023-03-31
Net Deferred Tax Liability/Asset
-5,460 GBP2024-03-31
-6,916 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,456 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-5,460 GBP2024-03-31
-6,916 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
  • STAPLEHURST SMALL PLANT & MOWERS LIMITED
    Info
    Registered number 06719897
    icon of addressUnit 7 Douglas Buildings Lodge Road, Staplehurst, Tonbridge, Kent TN12 0QZ
    PRIVATE LIMITED COMPANY incorporated on 2008-10-09 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-09
    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 12 November 2025 and licensed under the Open Government Licence v3.0.