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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
  • Reilly, Sean
    Engineer born in October 1973
    Individual (8 offsprings)
    Officer
    icon of calendar 2012-01-03 ~ dissolved
    OF - Director → CIF 0
    Mr Sean Reilly
    Born in October 1973
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2017-01-03 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    icon of calendar 2016-04-06 ~ dissolved
    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
parent relation
Company in focus

PLANT SUPPLY LIMITED

Standard Industrial Classification
28923 - Manufacture Of Equipment For Concrete Crushing And Screening And Roadworks
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
58,947 GBP2018-11-30
52,164 GBP2017-08-31
Total Inventories
131,020 GBP2018-11-30
5,000 GBP2017-08-31
Debtors
196,601 GBP2018-11-30
147,200 GBP2017-08-31
Cash at bank and in hand
7,747 GBP2018-11-30
6,557 GBP2017-08-31
Current Assets
335,368 GBP2018-11-30
158,757 GBP2017-08-31
Creditors
Current
330,177 GBP2018-11-30
187,609 GBP2017-08-31
Net Current Assets/Liabilities
5,191 GBP2018-11-30
-28,852 GBP2017-08-31
Total Assets Less Current Liabilities
64,138 GBP2018-11-30
23,312 GBP2017-08-31
Creditors
Non-current
41,187 GBP2018-11-30
Net Assets/Liabilities
22,951 GBP2018-11-30
23,312 GBP2017-08-31
Equity
Called up share capital
1,000 GBP2018-11-30
1,000 GBP2017-08-31
Retained earnings (accumulated losses)
21,951 GBP2018-11-30
22,312 GBP2017-08-31
Equity
22,951 GBP2018-11-30
23,312 GBP2017-08-31
Average Number of Employees
12017-09-01 ~ 2018-11-30
12016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,797 GBP2018-11-30
69,840 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
83,645 GBP2018-11-30
69,840 GBP2017-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-25,345 GBP2017-09-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-25,345 GBP2017-09-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,848 GBP2018-11-30
Motor vehicles
30,000 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,205 GBP2018-11-30
17,676 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,698 GBP2018-11-30
17,676 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,863 GBP2017-09-01 ~ 2018-11-30
Furniture and fittings
618 GBP2017-09-01 ~ 2018-11-30
Motor vehicles
1,875 GBP2017-09-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,356 GBP2017-09-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,334 GBP2017-09-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,334 GBP2017-09-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
618 GBP2018-11-30
Motor vehicles
1,875 GBP2018-11-30
Property, Plant & Equipment
Plant and equipment
25,592 GBP2018-11-30
52,164 GBP2017-08-31
Furniture and fittings
5,230 GBP2018-11-30
Motor vehicles
28,125 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
43,985 GBP2018-11-30
43,985 GBP2017-08-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
30,000 GBP2017-09-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
30,000 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
21,305 GBP2018-11-30
10,996 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
10,309 GBP2017-09-01 ~ 2018-11-30
Under hire purchased contracts or finance leases, Motor vehicles
1,875 GBP2017-09-01 ~ 2018-11-30
Under hire purchased contracts or finance leases
12,184 GBP2017-09-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
1,875 GBP2018-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
22,680 GBP2018-11-30
32,989 GBP2017-08-31
Under hire purchased contracts or finance leases, Motor vehicles
28,125 GBP2018-11-30
Under hire purchased contracts or finance leases
50,805 GBP2018-11-30
32,989 GBP2017-08-31
Merchandise
124,520 GBP2018-11-30
5,000 GBP2017-08-31
Value of work in progress
6,500 GBP2018-11-30
Trade Debtors/Trade Receivables
Current
5,663 GBP2018-11-30
20,252 GBP2017-08-31
Other Debtors
Current
103,465 GBP2018-11-30
126,948 GBP2017-08-31
Prepayments
Current
87,473 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
196,601 GBP2018-11-30
147,200 GBP2017-08-31
Finance Lease Liabilities - Total Present Value
Current
15,406 GBP2018-11-30
Trade Creditors/Trade Payables
Current
235,120 GBP2018-11-30
125,414 GBP2017-08-31
Corporation Tax Payable
Current
1,551 GBP2018-11-30
8,772 GBP2017-08-31
Accrued Liabilities
Current
2,325 GBP2018-11-30
3,900 GBP2017-08-31
Finance Lease Liabilities - Total Present Value
Non-current
41,187 GBP2018-11-30
  • PLANT SUPPLY LIMITED
    Info
    Registered number 07894994
    icon of addressBulman House Regent Centre, Gosforth, Newcastle Upon Tyne NE3 3LS
    Private Limited Company incorporated on 2012-01-03 and dissolved on 2022-04-20 (10 years 3 months). The company status is Dissolved.
    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.