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
    Makinson, Stephen
    Director born in June 1964
    Individual (4 offsprings)
    Officer
    2021-09-10 ~ now
    OF - Director → CIF 0
  • 2
    Wray, Brian
    Director born in January 1965
    Individual (4 offsprings)
    Officer
    2021-09-10 ~ now
    OF - Director → CIF 0
  • 3
    101, Bradley Close, Ouston, Chester Le Street, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    127,264 GBP2024-03-31
    Person with significant control
    2021-09-10 ~ now
    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
    19, Fareham Close, Hartlepool, United Kingdom
    Active Corporate (1 parent, 3 offsprings)
    Person with significant control
    2021-09-10 ~ now
    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
parent relation
Company in focus

D & K PLANT HIRE (NORTH EAST) LIMITED

Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Property, Plant & Equipment
1,293,864 GBP2023-12-31
1,023,995 GBP2022-12-31
Total Inventories
24,636 GBP2023-12-31
27,072 GBP2022-12-31
Debtors
210,457 GBP2023-12-31
249,221 GBP2022-12-31
Cash at bank and in hand
14,666 GBP2023-12-31
39,381 GBP2022-12-31
Current Assets
249,759 GBP2023-12-31
315,674 GBP2022-12-31
Net Current Assets/Liabilities
-713,718 GBP2023-12-31
-529,170 GBP2022-12-31
Total Assets Less Current Liabilities
580,146 GBP2023-12-31
494,825 GBP2022-12-31
Creditors
Amounts falling due after one year
-597,655 GBP2023-12-31
-487,513 GBP2022-12-31
Net Assets/Liabilities
-19,040 GBP2023-12-31
7,312 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-19,140 GBP2023-12-31
7,212 GBP2022-12-31
Equity
-19,040 GBP2023-12-31
7,312 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
72021-09-16 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,604,683 GBP2023-12-31
1,155,972 GBP2022-12-31
Vehicles
20,509 GBP2023-12-31
20,509 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,625,192 GBP2023-12-31
1,176,481 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-151,470 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-151,470 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
325,609 GBP2023-12-31
149,638 GBP2022-12-31
Vehicles
5,719 GBP2023-12-31
2,848 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
331,328 GBP2023-12-31
152,486 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
190,977 GBP2023-01-01 ~ 2023-12-31
Vehicles
2,871 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
193,848 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-15,006 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,006 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,279,074 GBP2023-12-31
1,006,334 GBP2022-12-31
Vehicles
14,790 GBP2023-12-31
17,661 GBP2022-12-31
Trade Debtors/Trade Receivables
188,812 GBP2023-12-31
240,451 GBP2022-12-31
Other Debtors
21,645 GBP2023-12-31
3,529 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
326,693 GBP2023-12-31
233,512 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
100,738 GBP2023-12-31
127,746 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
425,025 GBP2023-12-31
300,025 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
34,655 GBP2023-12-31
30,790 GBP2022-12-31
Other Creditors
Amounts falling due within one year
76,366 GBP2023-12-31
152,771 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
597,655 GBP2023-12-31
487,513 GBP2022-12-31
  • D & K PLANT HIRE (NORTH EAST) LIMITED
    Info
    Registered number 13614293
    Unit 19 Tyne Dock, Port Of Tyne, South Shields NE34 5SP
    Private Limited Company incorporated on 2021-09-10 (3 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-09
    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.