Filing status
- Accounts due
- 29 February 2028
- Last accounts
- 31 May 2026
- Conf. stmt due
- 8 June 2027
- Last conf. stmt
- 25 May 2026
A V Plant Limited
- Incorporated
- 8 May 2007 (19 years)
- Previously known as
- Andrew V Davies Plant Hire Limited (until 22 May 2007)This list may be incomplete. See all names on Companies House
- Industry
- Site preparation (43120)
- Directors
- Andrew Vaughan Davies
- Owned by
- Andrew Vaughan Davies
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- CwmcynogLlan-Nant-BranBreconLD3 9NA
Officers 1 active
Officer details are public data from the Companies House register.
Davies, Andrew Vaughan
Director · Appointed 8 May 2007
Welsh
Born July 1977 (49)
Officer history (3 former)
1 March 2014
Resigned Williams, Samantha Anne as Secretary
8 May 2007
Appointed Davies, Andrew Vaughan as Director
8 May 2007
8 May 2007
8 May 2007
8 May 2007
8 May 2007
Appointed Williams, Samantha Anne as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Andrew Vaughan Davies
Individual · Notified 1 June 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Has significant influence or control
Welsh
Born July 1977 (49)
Financials
Balance sheet as at 31 May 2026 · total exemption full accounts
- Net Assets
- £2,687,929
- Employees
- 5
- Debt Ratio
- 32%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £3,419,623 | £3,147,139 | £3,166,610 | £3,302,127 | £3,788,978 | £3,222,720 | £2,959,002 |
| Current Assets | £536,029 | £619,164 | £501,893 | £437,231 | £394,852 | £395,793 | £385,265 |
| Debtors | £236,965 | £316,580 | £238,517 | £376,121 | £175,768 | £131,871 | |
| Cash | £382,199 | £185,313 | £198,714 | £18,731 | £220,025 | £253,394 | |
| Creditors (< 1 year) | £345,371 | £184,488 | £148,441 | £136,230 | £149,378 | £62,391 | £21,859 |
| Creditors (> 1 year) | £910,618 | £1,095,206 | £1,226,105 | £1,479,597 | £2,121,409 | £1,892,531 | £1,943,805 |
| Net Current Assets | £190,658 | £434,676 | £353,452 | £301,001 | £245,474 | £333,402 | £363,406 |
| Net Assets | £2,687,929 | £2,474,875 | £2,293,957 | £2,123,531 | £1,913,043 | £1,651,857 | £1,366,869 |
| Shareholder Funds | £2,687,929 | £2,474,875 | £2,293,957 | £2,123,531 | £1,913,043 | £1,651,857 | £1,366,869 |
| Turnover | £2,253,547 | £2,670,623 | £2,088,088 | ||||
| Cost of Sales | £900,007 | £964,759 | £607,669 | ||||
| Gross Profit | £1,353,540 | £1,705,864 | £1,480,419 | ||||
| Admin Expenses | £1,109,656 | £1,394,361 | £1,133,106 | ||||
| Operating Profit | £243,884 | £311,503 | £347,313 | ||||
| Profit Before Tax | £178,426 | £245,488 | £286,988 | ||||
| Profit for Period | £178,426 | £245,488 | £286,988 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Total exemption full accounts | 31 May 2026 | ||
| 25 May 2026 | Confirmation statement with no updates | 25 May 2026 | ||
| 17 July 2025 | Confirmation statement with no updates | 3 July 2025 | ||
| 25 June 2025 | Total exemption full accounts | 31 May 2025 | ||
| 29 July 2024 | Total exemption full accounts | 31 May 2024 |
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