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 2
  • 1
    Wilson, Michael
    Proposed Director born in January 1993
    Individual (3 offsprings)
    Officer
    2013-05-07 ~ now
    OF - director → CIF 0
    Mr Michael Wilson
    Born in January 1993
    Individual (3 offsprings)
    Person with significant control
    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
  • 2
    Mr Michael Thorburn
    Born in November 1968
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

NORTH EAST PLANT HIRE LIMITED

Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Property, Plant & Equipment
868,463 GBP2023-06-30
900,853 GBP2022-06-30
Debtors
1,064,045 GBP2023-06-30
1,176,370 GBP2022-06-30
Cash at bank and in hand
37,182 GBP2023-06-30
66,558 GBP2022-06-30
Current Assets
1,101,227 GBP2023-06-30
1,242,928 GBP2022-06-30
Net Current Assets/Liabilities
401,134 GBP2023-06-30
452,208 GBP2022-06-30
Total Assets Less Current Liabilities
1,269,597 GBP2023-06-30
1,353,061 GBP2022-06-30
Net Assets/Liabilities
943,769 GBP2023-06-30
1,043,747 GBP2022-06-30
Equity
Called up share capital
10 GBP2023-06-30
10 GBP2022-06-30
Retained earnings (accumulated losses)
943,759 GBP2023-06-30
1,043,737 GBP2022-06-30
Equity
943,769 GBP2023-06-30
1,043,747 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,277,596 GBP2023-06-30
2,095,246 GBP2022-06-30
Vehicles
236,062 GBP2023-06-30
236,062 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,513,658 GBP2023-06-30
2,331,308 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-14,250 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-14,250 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,498,883 GBP2023-06-30
1,314,061 GBP2022-06-30
Vehicles
146,312 GBP2023-06-30
116,394 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,645,195 GBP2023-06-30
1,430,455 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
194,403 GBP2022-07-01 ~ 2023-06-30
Vehicles
29,918 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
224,321 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,581 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,581 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
778,713 GBP2023-06-30
781,185 GBP2022-06-30
Vehicles
89,750 GBP2023-06-30
119,668 GBP2022-06-30
Trade Debtors/Trade Receivables
155,809 GBP2023-06-30
367,082 GBP2022-06-30
Other Debtors
908,236 GBP2023-06-30
809,288 GBP2022-06-30
Bank Overdrafts
Amounts falling due within one year
11,232 GBP2023-06-30
11,232 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
286,516 GBP2023-06-30
255,621 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
77,407 GBP2023-06-30
100,593 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
151,241 GBP2023-06-30
74,808 GBP2022-06-30
Other Creditors
Amounts falling due within one year
173,697 GBP2023-06-30
348,466 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
17,050 GBP2023-06-30
27,442 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
224,118 GBP2023-06-30
281,872 GBP2022-06-30
  • NORTH EAST PLANT HIRE LIMITED
    Info
    Registered number 08517505
    Unit 2-4 Protection House, Albion Road, North Shields, Tyne & Wear NE30 2RH
    Private Limited Company incorporated on 2013-05-07 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-07
    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.