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
    Light, Jonathan Michael
    Director born in December 1966
    Individual (4 offsprings)
    Officer
    1999-03-22 ~ now
    OF - Director → CIF 0
    Mr Jonathan Michael Light
    Born in December 1966
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 2
    Light, Michael David Joseph
    Managing Director born in July 1937
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Michael David Joseph Light
    Born in March 1937
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
Ceased 3
  • 1
    Light, Richard James
    Director born in May 1927
    Individual
    Officer
    ~ 1999-03-22
    OF - Director → CIF 0
  • 2
    Light, Avril Dawn
    Individual
    Officer
    ~ 2016-09-01
    OF - Secretary → CIF 0
  • 3
    Light, Joseph Mark
    Director born in March 1965
    Individual (1 offspring)
    Officer
    1999-03-22 ~ 2022-06-23
    OF - Director → CIF 0
    Light, Joseph Mark
    Individual (1 offspring)
    Officer
    2016-09-01 ~ 2022-06-23
    OF - Secretary → CIF 0
parent relation
Company in focus

M.D.J. LIGHT BROTHERS (SCRAP PROCESSERS) LIMITED

Previous names
MDJ LIGHT LIMITED - 2004-10-12
M.D.J. LIGHT BROTHERS (SCRAP PROCESSERS) LIMITED - 2004-09-27
Standard Industrial Classification
38210 - Treatment And Disposal Of Non-hazardous Waste
38220 - Treatment And Disposal Of Hazardous Waste
38310 - Dismantling Of Wrecks
39000 - Remediation Activities And Other Waste Management Services
Brief company account
(expand)
Profit/Loss on Ordinary Activities Before Tax
60,133 GBP2023-05-01 ~ 2024-04-30
604,833 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
134,656 GBP2023-05-01 ~ 2024-04-30
480,794 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
134,656 GBP2023-05-01 ~ 2024-04-30
480,794 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
8,766,974 GBP2024-04-30
5,992,611 GBP2023-04-30
Investment Property
375,000 GBP2024-04-30
375,000 GBP2023-04-30
Fixed Assets
9,141,974 GBP2024-04-30
6,367,611 GBP2023-04-30
Total Inventories
1,973,800 GBP2024-04-30
1,809,175 GBP2023-04-30
Debtors
2,438,890 GBP2024-04-30
2,770,792 GBP2023-04-30
Cash at bank and in hand
995,779 GBP2024-04-30
2,199,106 GBP2023-04-30
Current Assets
5,408,469 GBP2024-04-30
6,779,073 GBP2023-04-30
Net Current Assets/Liabilities
67,327 GBP2024-04-30
2,168,499 GBP2023-04-30
Total Assets Less Current Liabilities
9,209,301 GBP2024-04-30
8,536,110 GBP2023-04-30
Net Assets/Liabilities
6,938,281 GBP2024-04-30
6,803,625 GBP2023-04-30
Equity
Called up share capital
90 GBP2024-04-30
90 GBP2023-04-30
90 GBP2022-04-30
Revaluation reserve
616,892 GBP2024-04-30
616,892 GBP2023-04-30
616,892 GBP2022-04-30
Capital redemption reserve
10 GBP2024-04-30
10 GBP2023-04-30
10 GBP2022-04-30
Retained earnings (accumulated losses)
6,152,624 GBP2024-04-30
6,017,968 GBP2023-04-30
5,557,174 GBP2022-04-30
Equity
6,938,281 GBP2024-04-30
6,803,625 GBP2023-04-30
6,342,831 GBP2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
134,656 GBP2023-05-01 ~ 2024-04-30
480,794 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-20,000 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
4,089,820 GBP2023-05-01 ~ 2024-04-30
3,801,708 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
480,064 GBP2023-05-01 ~ 2024-04-30
432,253 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
104,684 GBP2023-05-01 ~ 2024-04-30
98,589 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
4,674,568 GBP2023-05-01 ~ 2024-04-30
4,332,550 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
1092023-05-01 ~ 2024-04-30
1092022-05-01 ~ 2023-04-30
Director Remuneration
270,186 GBP2023-05-01 ~ 2024-04-30
220,489 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
694,405 GBP2023-05-01 ~ 2024-04-30
594,706 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
33,818 GBP2023-05-01 ~ 2024-04-30
52,159 GBP2022-05-01 ~ 2023-04-30
Current Tax for the Period
7,696 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
15,033 GBP2023-05-01 ~ 2024-04-30
114,918 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,364,482 GBP2024-04-30
1,364,482 GBP2023-04-30
Plant and equipment
15,143,239 GBP2024-04-30
14,708,883 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,570,897 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
364,482 GBP2024-04-30
364,482 GBP2023-04-30
Plant and equipment
10,659,755 GBP2024-04-30
11,031,947 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
916,207 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,288,399 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,000,000 GBP2024-04-30
1,000,000 GBP2023-04-30
Plant and equipment
4,483,484 GBP2024-04-30
3,676,936 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
282,676 GBP2024-04-30
146,402 GBP2023-04-30
Motor vehicles
1,607,233 GBP2024-04-30
1,088,370 GBP2023-04-30
Computers
58,668 GBP2024-04-30
54,368 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
21,624,807 GBP2024-04-30
19,205,158 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-349,033 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,919,930 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
76,658 GBP2024-04-30
46,986 GBP2023-04-30
Motor vehicles
491,633 GBP2024-04-30
640,862 GBP2023-04-30
Computers
38,516 GBP2024-04-30
34,229 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,857,833 GBP2024-04-30
13,212,547 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29,672 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
112,012 GBP2023-05-01 ~ 2024-04-30
Computers
4,287 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,194,926 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-261,241 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,549,640 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
206,018 GBP2024-04-30
99,416 GBP2023-04-30
Motor vehicles
1,115,600 GBP2024-04-30
447,508 GBP2023-04-30
Computers
20,152 GBP2024-04-30
20,139 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
3,448,529 GBP2024-04-30
2,439,799 GBP2023-04-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
1,008,730 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
1,426,335 GBP2024-04-30
995,414 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
430,921 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
69,600 GBP2023-05-01 ~ 2024-04-30
Under hire purchased contracts or finance leases
500,521 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
2,022,194 GBP2024-04-30
1,444,385 GBP2023-04-30
Motor vehicles, Under hire purchased contracts or finance leases
970,065 GBP2024-04-30
296,149 GBP2023-04-30
Under hire purchased contracts or finance leases
2,992,259 GBP2024-04-30
1,740,534 GBP2023-04-30
Investment Property - Fair Value Model
375,000 GBP2023-04-30
Merchandise
1,973,800 GBP2024-04-30
1,809,175 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,438,940 GBP2024-04-30
1,890,002 GBP2023-04-30
Other Debtors
Current
898 GBP2024-04-30
1,498 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
202,484 GBP2024-04-30
105,967 GBP2023-04-30
Prepayments/Accrued Income
Current
796,568 GBP2024-04-30
766,080 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,438,890 GBP2024-04-30
2,770,792 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,059,730 GBP2024-04-30
312,823 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
736,435 GBP2024-04-30
556,065 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,940,916 GBP2024-04-30
2,455,415 GBP2023-04-30
Corporation Tax Payable
Current
-7,696 GBP2024-04-30
7,696 GBP2023-04-30
Other Taxation & Social Security Payable
Current
173,926 GBP2024-04-30
170,036 GBP2023-04-30
Other Creditors
Current
21,871 GBP2024-04-30
8,290 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
415,960 GBP2024-04-30
1,100,248 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
163,333 GBP2024-04-30
303,333 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
1,404,323 GBP2024-04-30
658,961 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
1,059,730 GBP2024-04-30
312,823 GBP2023-04-30
Non-current, Between one and two years
140,000 GBP2024-04-30
140,000 GBP2023-04-30
Non-current, Between two and five year
23,333 GBP2024-04-30
163,333 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
1,404,323 GBP2024-04-30
658,961 GBP2023-04-30
hire purchase agreements
2,140,758 GBP2024-04-30
1,215,026 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
598,550 GBP2024-04-30
457,782 GBP2023-04-30
Between one and five year
2,238,554 GBP2024-04-30
900,000 GBP2023-04-30
More than five year
75,000 GBP2024-04-30
300,000 GBP2023-04-30
All periods
2,912,104 GBP2024-04-30
1,657,782 GBP2023-04-30
Bank Borrowings
Secured
1,223,063 GBP2024-04-30
616,156 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
570,215 GBP2024-04-30
637,042 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
703,364 GBP2024-04-30
770,191 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
134,656 GBP2023-05-01 ~ 2024-04-30
Related profiles found in government register
  • M.D.J. LIGHT BROTHERS (SCRAP PROCESSERS) LIMITED
    Info
    MDJ LIGHT LIMITED - 2004-10-12
    M.D.J. LIGHT BROTHERS (SCRAP PROCESSERS) LIMITED - 2004-09-27
    Registered number 01028890
    30/34 North Street, Hailsham, East Sussex BN27 1DW
    Private Limited Company incorporated on 1971-10-27 (53 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • M.D.J. LIGHT BROTHERS (SCRAP PROCESSERS) LIMITED
    S
    Registered number 01028890
    30/34, North Street, Hailsham, England, BN27 1DW
    Private Company Limited By Shares in England And Wales, England
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    LIGHT BROS. (SEG) LIMITED - 2003-06-08
    C/o Watson Associates, 30-34 North Street, Hailsham, East Sussex
    Active Corporate (3 parents)
    Equity (Company account)
    18,202 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    WASTEREC UK LIMITED - 2004-10-25
    WASTEREC LIMITED - 2004-09-27
    C/o Watson Associates, 30-34 North Street, Hailsham, East Sussex
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.