Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 20 May 2027
- Last conf. stmt
- 6 May 2026
A & J Plant Hire (Southern) Limited
- Incorporated
- 11 July 2007 (19 years)
- Previously known as
- Practical Car & Van Rental (Bexleyheath) Limited (until 17 December 2014)A & J Plant Hire (Southern) Limited (until 6 November 2014)RDP Plant Hire (UK) Limited (until 15 October 2008)This list may be incomplete. See all names on Companies House
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Owned by
- Andrew Edward Nock
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 391/395 Erith RoadNorthumberland HeathErithDA8 3LT
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 20 June 2017
British
Born March 1965 (61)
Sarsfield, Jane
Secretary · Appointed 11 July 2007
British
Officer history (3 former)
20 June 2017
20 June 2017
20 June 2017
Resigned Sarsfield, Jane as Director
14 October 2014
20 May 2009
Appointed Sarsfield, Jane as Director
10 April 2009
11 July 2007
Appointed Sarsfield, Jane as Secretary
11 July 2007
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 30 May 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1965 (61)
Former controllers (1)
7 May 2024
Ceased Geoffrey David Saunderson — Owns 25–50% of shares
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £95,383
- Cash
- £26,923
- Debt Ratio
- 81%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £130,744 | £162,260 | £159,534 | £180,499 | £155,402 | £156,875 | £182,940 |
| Current Assets | £363,232 | £313,729 | £274,767 | £252,164 | £183,937 | £102,103 | £149,338 |
| Debtors | £305,914 | £247,542 | £211,992 | £197,576 | £161,591 | £81,853 | £129,338 |
| Cash | £26,923 | £31,414 | £28,002 | £3,698 | £2,346 | £250 | |
| Creditors (< 1 year) | £369,869 | £420,335 | £443,368 | £418,058 | £344,627 | £283,515 | £377,709 |
| Creditors (> 1 year) | £0 | £16,722 | £38,249 | £82,192 | £64,134 | £85,480 | £91,270 |
| Net Current Assets | (£6,637) | (£106,606) | (£168,601) | (£165,894) | (£160,690) | (£181,412) | (£228,371) |
| Net Assets | £95,383 | £16,779 | (£69,469) | (£90,640) | (£91,575) | (£110,017) | (£136,701) |
| Shareholder Funds | £95,383 | £16,779 | (£69,469) | (£90,640) | (£91,575) | ||
| Turnover | £1,859,792 | ||||||
| Cost of Sales | £842,994 | ||||||
| Gross Profit | £1,016,798 | ||||||
| Admin Expenses | £925,468 | ||||||
| Profit Before Tax | £86,248 | ||||||
| Tax | £0 | ||||||
| Profit for Period | £86,248 | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 13 May 2026 | Confirmation statement with no updates | 6 May 2026 | ||
| 26 June 2025 | Total exemption full accounts | 31 October 2024 | ||
| 6 May 2025 | Confirmation statement with updates | 6 May 2025 | ||
| 23 July 2024 | Total exemption full accounts | 31 October 2023 |
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