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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 3
  • 1
    Foster, Mark David
    Director born in February 1979
    Individual (5 offsprings)
    Officer
    2008-10-09 ~ 2009-10-28
    OF - Director → CIF 0
    Foster, Mark David
    Individual (5 offsprings)
    Officer
    2008-10-09 ~ 2009-10-28
    OF - Secretary → CIF 0
  • 2
    Smith, Darren John
    Born in May 1979
    Individual (2 offsprings)
    Officer
    2008-10-09 ~ now
    OF - Director → CIF 0
    Mr Darren John Smith
    Born in May 1979
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Williams, Dewi Richard
    Company Director born in September 1975
    Individual (4 offsprings)
    Officer
    2009-10-28 ~ 2014-09-23
    OF - Director → CIF 0
parent relation
Company in focus

STAPLEHURST SMALL PLANT & MOWERS LIMITED

Period: 2008-10-09 ~ now
Company number: 06719897
Registered name
STAPLEHURST SMALL PLANT & MOWERS LIMITED - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
23,092 GBP2025-03-31
28,736 GBP2024-03-31
Total Inventories
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
Current
18,976 GBP2025-03-31
13,429 GBP2024-03-31
Cash at bank and in hand
6,972 GBP2025-03-31
11,009 GBP2024-03-31
Current Assets
26,948 GBP2025-03-31
25,438 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-35,904 GBP2025-03-31
-19,556 GBP2024-03-31
Net Current Assets/Liabilities
-8,956 GBP2025-03-31
5,882 GBP2024-03-31
Total Assets Less Current Liabilities
14,136 GBP2025-03-31
34,618 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-9,241 GBP2025-03-31
-28,747 GBP2024-03-31
Net Assets/Liabilities
507 GBP2025-03-31
411 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
407 GBP2025-03-31
311 GBP2024-03-31
Equity
507 GBP2025-03-31
411 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Motor vehicles
252024-04-01 ~ 2025-03-31
Furniture and fittings
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,871 GBP2025-03-31
50,922 GBP2024-03-31
Motor vehicles
40,935 GBP2025-03-31
40,935 GBP2024-03-31
Furniture and fittings
3,257 GBP2025-03-31
3,257 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
97,063 GBP2025-03-31
95,114 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
40,312 GBP2024-03-31
Motor vehicles
23,666 GBP2024-03-31
Furniture and fittings
2,400 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
66,378 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
3,276 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases, Motor vehicles
4,317 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases
4,317 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,376 GBP2025-03-31
Motor vehicles
27,983 GBP2025-03-31
Furniture and fittings
2,612 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,971 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
9,495 GBP2025-03-31
10,610 GBP2024-03-31
Motor vehicles
12,952 GBP2025-03-31
17,269 GBP2024-03-31
Furniture and fittings
645 GBP2025-03-31
857 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
979 GBP2025-03-31
4,614 GBP2024-03-31
Other Debtors
Current
17,997 GBP2025-03-31
8,815 GBP2024-03-31
Bank Borrowings
Current
2,227 GBP2025-03-31
2,227 GBP2024-03-31
Taxation/Social Security Payable
Current
10,100 GBP2025-03-31
6,573 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
17,278 GBP2025-03-31
5,061 GBP2024-03-31
Other Creditors
Current
6,301 GBP2025-03-31
5,696 GBP2024-03-31
Creditors
Current
35,906 GBP2025-03-31
19,557 GBP2024-03-31
Bank Borrowings
Non-current
9,241 GBP2025-03-31
11,469 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
17,278 GBP2024-03-31
Creditors
Non-current
9,241 GBP2025-03-31
28,747 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
2,227 GBP2025-03-31
2,227 GBP2024-03-31
Non-current, Between one and two years
2,227 GBP2025-03-31
2,227 GBP2024-03-31
Between two and five year, Non-current
6,680 GBP2025-03-31
6,681 GBP2024-03-31
Total Borrowings
11,468 GBP2025-03-31
13,696 GBP2024-03-31
Minimum gross finance lease payments owing
17,278 GBP2025-03-31
22,339 GBP2024-03-31
Net Deferred Tax Liability/Asset
-4,388 GBP2025-03-31
-5,460 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,072 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-4,388 GBP2025-03-31
-5,460 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
  • STAPLEHURST SMALL PLANT & MOWERS LIMITED
    Info
    Registered number 06719897
    Unit 7 Douglas Buildings Lodge Road, Staplehurst, Tonbridge, Kent TN12 0QZ
    PRIVATE LIMITED COMPANY incorporated on 2008-10-09 (17 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-09
    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.