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 3
  • 1
    Higham, Julie
    Buyer born in November 1962
    Individual (2 offsprings)
    Officer
    2017-04-26 ~ dissolved
    OF - Director → CIF 0
    Mrs Julie Higham
    Born in November 1962
    Individual (2 offsprings)
    Person with significant control
    2016-11-07 ~ dissolved
    PE - Has significant influence or control → CIF 0
  • 2
    Mrs Anna Swannell
    Born in June 1970
    Individual (7 offsprings)
    Person with significant control
    2016-11-10 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Mr Thomas Swannell
    Born in November 1966
    Individual (4 offsprings)
    Person with significant control
    2016-11-07 ~ dissolved
    PE - Has significant influence or control → CIF 0
Ceased 4
  • 1
    Swannell, Anna Maria
    Born in July 1970
    Individual (7 offsprings)
    Officer
    2015-12-24 ~ 2019-01-29
    OF - Director → CIF 0
  • 2
    Swannell, Thomas William
    Director born in September 1966
    Individual (4 offsprings)
    Officer
    2015-12-02 ~ 2016-01-20
    OF - Director → CIF 0
  • 3
    Russell, Paul David
    Director born in June 1965
    Individual (105 offsprings)
    Officer
    2015-12-02 ~ 2019-02-27
    OF - Director → CIF 0
    Mr Paul David Russell
    Born in June 1965
    Individual (105 offsprings)
    Person with significant control
    2016-11-07 ~ 2019-02-27
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Russell, Darren
    Sales Director born in November 1977
    Individual
    Officer
    2016-11-07 ~ 2017-04-26
    OF - Director → CIF 0
    Mr Darren Russell
    Born in November 1977
    Individual
    Person with significant control
    2016-11-07 ~ 2017-06-22
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

RS PLANT & TOOL HIRE LIMITED

Standard Industrial Classification
46420 - Wholesale Of Clothing And Footwear
46630 - Wholesale Of Mining, Construction And Civil Engineering Machinery
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment
178,364 GBP2017-12-31
181,150 GBP2016-12-31
Total Inventories
30,000 GBP2017-12-31
31,152 GBP2016-12-31
Debtors
38,447 GBP2017-12-31
41,815 GBP2016-12-31
Cash at bank and in hand
1,104 GBP2017-12-31
2,711 GBP2016-12-31
Current Assets
69,551 GBP2017-12-31
75,678 GBP2016-12-31
Creditors
Current
364,172 GBP2017-12-31
282,991 GBP2016-12-31
Net Current Assets/Liabilities
-294,621 GBP2017-12-31
-207,313 GBP2016-12-31
Total Assets Less Current Liabilities
-116,257 GBP2017-12-31
-26,163 GBP2016-12-31
Creditors
Non-current
35,135 GBP2017-12-31
31,481 GBP2016-12-31
Net Assets/Liabilities
-151,392 GBP2017-12-31
-57,644 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Share premium
49,980 GBP2017-12-31
49,980 GBP2016-12-31
Retained earnings (accumulated losses)
-201,472 GBP2017-12-31
-107,724 GBP2016-12-31
Equity
-151,392 GBP2017-12-31
-57,644 GBP2016-12-31
Average Number of Employees
42017-01-01 ~ 2017-12-31
22015-12-02 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
20,950 GBP2017-12-31
20,950 GBP2016-12-31
Plant and equipment
151,781 GBP2017-12-31
108,229 GBP2016-12-31
Furniture and fittings
62,905 GBP2017-12-31
62,905 GBP2016-12-31
Motor vehicles
23,944 GBP2017-12-31
13,149 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
259,580 GBP2017-12-31
205,233 GBP2016-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,349 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-9,349 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
3,142 GBP2017-12-31
1,047 GBP2016-12-31
Plant and equipment
52,626 GBP2017-12-31
13,529 GBP2016-12-31
Furniture and fittings
21,624 GBP2017-12-31
7,863 GBP2016-12-31
Motor vehicles
3,824 GBP2017-12-31
1,644 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,216 GBP2017-12-31
24,083 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
2,095 GBP2017-01-01 ~ 2017-12-31
Plant and equipment
39,097 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
13,761 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
3,349 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,302 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,169 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,169 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
17,808 GBP2017-12-31
19,903 GBP2016-12-31
Plant and equipment
99,155 GBP2017-12-31
94,700 GBP2016-12-31
Furniture and fittings
41,281 GBP2017-12-31
55,042 GBP2016-12-31
Motor vehicles
20,120 GBP2017-12-31
11,505 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
83,060 GBP2017-12-31
55,060 GBP2016-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
28,000 GBP2017-01-01 ~ 2017-12-31
Under hire purchased contracts or finance leases, Motor vehicles
20,144 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
20,144 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
22,427 GBP2017-12-31
6,882 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
15,545 GBP2017-01-01 ~ 2017-12-31
Under hire purchased contracts or finance leases, Motor vehicles
2,518 GBP2017-01-01 ~ 2017-12-31
Under hire purchased contracts or finance leases
18,063 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
2,518 GBP2017-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
60,633 GBP2017-12-31
48,178 GBP2016-12-31
Under hire purchased contracts or finance leases, Motor vehicles
17,626 GBP2017-12-31
Under hire purchased contracts or finance leases
78,259 GBP2017-12-31
48,178 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
32,280 GBP2017-12-31
20,896 GBP2016-12-31
Amount of value-added tax that is recoverable
Current
1,458 GBP2017-12-31
20,919 GBP2016-12-31
Prepayments
Current
4,709 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
38,447 GBP2017-12-31
41,815 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
9,056 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Current
29,368 GBP2017-12-31
16,425 GBP2016-12-31
Trade Creditors/Trade Payables
Current
71,730 GBP2017-12-31
67,181 GBP2016-12-31
Other Taxation & Social Security Payable
Current
1,745 GBP2017-12-31
2,024 GBP2016-12-31
Other Creditors
Current
23,392 GBP2017-12-31
5,000 GBP2016-12-31
Loans received from directors
225,886 GBP2017-12-31
189,366 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
2,995 GBP2017-12-31
2,995 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Non-current
35,135 GBP2017-12-31
31,481 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31
Nominal value of allotted share capital
100 GBP2017-01-01 ~ 2017-12-31
100 GBP2015-12-02 ~ 2016-12-31
  • RS PLANT & TOOL HIRE LIMITED
    Info
    Registered number 09899325
    Campbell Works, Clarke Road, Northampton NN1 4PW
    Private Limited Company incorporated on 2015-12-02 and dissolved on 2020-11-17 (4 years 11 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.