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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 4
  • 1
    Hughes, Richard Michael
    Born in May 1963
    Individual (5 offsprings)
    Officer
    icon of calendar 2020-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Oliver, Raj Sigamony
    Born in March 1971
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-09-12 ~ now
    OF - Director → CIF 0
  • 3
    De Moraes, John Anthony
    Born in July 1941
    Individual (8 offsprings)
    Officer
    icon of calendar 2011-09-12 ~ now
    OF - Director → CIF 0
    Mr John Anthony De Moraes
    Born in July 1941
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 4
    White, Robert Alexander Herbert
    Born in May 1936
    Individual (1 offspring)
    Officer
    icon of calendar 2010-06-02 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Baggs, Martin Wayne
    Director born in February 1965
    Individual
    Officer
    icon of calendar 2020-07-01 ~ 2022-02-28
    OF - Director → CIF 0
  • 2
    Mccormack, Gerard Joseph
    Company Director born in February 1961
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-06-02 ~ 2011-09-12
    OF - Director → CIF 0
  • 3
    White, Adam Robert
    Company Director born in June 1979
    Individual (9 offsprings)
    Officer
    icon of calendar 2010-06-02 ~ 2023-02-28
    OF - Director → CIF 0
  • 4
    De Moraes, Jennifer
    Retired born in January 1944
    Individual (1 offspring)
    Officer
    icon of calendar 2013-04-01 ~ 2020-05-08
    OF - Director → CIF 0
  • 5
    Deboeck, Peter
    Company Director born in March 1950
    Individual
    Officer
    icon of calendar 2010-06-02 ~ 2011-09-12
    OF - Director → CIF 0
parent relation
Company in focus

PLANTWORK SYSTEMS LTD

Standard Industrial Classification
36000 - Water Collection, Treatment And Supply
Brief company account
Intangible Assets
450,592 GBP2024-12-31
521,803 GBP2023-06-30
Property, Plant & Equipment
856 GBP2024-12-31
53,656 GBP2023-06-30
Fixed Assets
451,448 GBP2024-12-31
575,459 GBP2023-06-30
Total Inventories
31,255 GBP2023-06-30
Debtors
48,273 GBP2024-12-31
555,238 GBP2023-06-30
Cash at bank and in hand
4 GBP2024-12-31
27,432 GBP2023-06-30
Current Assets
48,277 GBP2024-12-31
613,925 GBP2023-06-30
Creditors
-2,051,263 GBP2024-12-31
-1,399,586 GBP2023-06-30
Net Current Assets/Liabilities
-2,002,986 GBP2024-12-31
-785,661 GBP2023-06-30
Total Assets Less Current Liabilities
-1,551,538 GBP2024-12-31
-210,202 GBP2023-06-30
Creditors
Non-current
-426,869 GBP2024-12-31
-245,834 GBP2023-06-30
Net Assets/Liabilities
-1,978,407 GBP2024-12-31
-456,036 GBP2023-06-30
Equity
Called up share capital
328 GBP2024-12-31
326 GBP2023-06-30
Share premium
3,484,400 GBP2024-12-31
3,429,087 GBP2023-06-30
Retained earnings (accumulated losses)
-5,463,135 GBP2024-12-31
-3,885,449 GBP2023-06-30
Average number of employees in administration and support functions
22023-07-01 ~ 2024-12-31
22022-07-01 ~ 2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-12-31
62022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
634,739 GBP2024-12-31
604,739 GBP2023-06-30
Intangible Assets - Gross Cost
664,739 GBP2024-12-31
634,739 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
214,147 GBP2024-12-31
112,936 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
101,211 GBP2023-07-01 ~ 2024-12-31
Intangible Assets
Other
439,092 GBP2024-12-31
501,303 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
331,215 GBP2024-12-31
331,215 GBP2023-06-30
Motor vehicles
13,000 GBP2023-06-30
Furniture and fittings
1,765 GBP2024-12-31
1,765 GBP2023-06-30
Computers
2,398 GBP2024-12-31
2,398 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
335,378 GBP2024-12-31
348,378 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
331,214 GBP2024-12-31
289,875 GBP2023-06-30
Motor vehicles
2,438 GBP2023-06-30
Furniture and fittings
1,765 GBP2024-12-31
1,765 GBP2023-06-30
Computers
1,543 GBP2024-12-31
644 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
334,522 GBP2024-12-31
294,722 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41,339 GBP2023-07-01 ~ 2024-12-31
Motor vehicles
3,792 GBP2023-07-01 ~ 2024-12-31
Computers
899 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,030 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,230 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,230 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-12-31
41,340 GBP2023-06-30
Computers
855 GBP2024-12-31
1,754 GBP2023-06-30
Motor vehicles
10,562 GBP2023-06-30
Value of work in progress
31,255 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
20,610 GBP2024-12-31
540,724 GBP2023-06-30
Prepayments/Accrued Income
Current
10,163 GBP2024-12-31
4,514 GBP2023-06-30
Other Debtors
Current
17,500 GBP2024-12-31
Amount of corporation tax that is recoverable
Current
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
507,591 GBP2024-12-31
688,010 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
49,099 GBP2024-12-31
Other Taxation & Social Security Payable
Current
80,328 GBP2024-12-31
6,926 GBP2023-06-30
Amount of value-added tax that is payable
Current
6,479 GBP2024-12-31
16,763 GBP2023-06-30
Other Creditors
Current
5,371 GBP2024-12-31
3,476 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
477,826 GBP2024-12-31
99,200 GBP2023-06-30
Amounts owed to directors
Current
707,031 GBP2024-12-31
262,250 GBP2023-06-30
Creditors
Current
2,051,263 GBP2024-12-31
1,399,586 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
328,458 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
0.001 GBP2023-07-01 ~ 2024-12-31

Related profiles found in government register
  • PLANTWORK SYSTEMS LTD
    Info
    Registered number 07271196
    icon of address10 Cross & Pillory Lane, Alton, Hampshire GU34 1HL
    PRIVATE LIMITED COMPANY incorporated on 2010-06-02 (15 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-05
    CIF 0
  • PLANTWORK SYSTEMS LTD
    S
    Registered number 7271196
    icon of address10, Cross & Pillory Lane, Alton, Hampshire, GU34 1HL
    ENGLAND AND WALES
    CIF 1
  • PLANTWORK SYSTEMS LTD
    S
    Registered number 07271196
    icon of address10, Cross & Pillory Lane, Alton, Hampshire, Uk, GU34 1HL
    ENGLAND & WALES
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of address10 Cross & Pillory Lane, Alton, Hampshire
    Dissolved Corporate (1 parent)
    Officer
    icon of calendar 2012-10-09 ~ dissolved
    CIF 2 - LLP Designated Member → ME
Ceased 1
  • VELOX PARTNERSHIP LLP - 2003-12-05
    icon of address10 Cross & Pillory Lane, Alton, Hampshire
    Active Corporate (4 parents)
    Officer
    icon of calendar 2011-11-29 ~ 2012-10-01
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.