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
    Hamer, David
    Managing Director born in May 1970
    Individual (7 offsprings)
    Officer
    2007-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Rough Hey Road, Grimsargh, Preston, Lancashire, England
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    348,114 GBP2024-01-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
Ceased 6
  • 1
    Rand, Geoffrey
    Engineer born in April 1949
    Individual
    Officer
    ~ 1998-03-06
    OF - Director → CIF 0
  • 2
    Thompson, David Martin
    Sales Manager born in July 1952
    Individual
    Officer
    ~ 1995-06-02
    OF - Director → CIF 0
  • 3
    Fenwick, Graham Barrie
    Marketing Director born in June 1943
    Individual
    Officer
    1998-03-24 ~ 2006-04-13
    OF - Director → CIF 0
  • 4
    Smith, Annette Maria
    Company Accountant/Secretary born in July 1962
    Individual (1 offspring)
    Officer
    1995-09-01 ~ 2023-09-30
    OF - Director → CIF 0
    Smith, Annette Maria
    Company Accountant/Secretary
    Individual (1 offspring)
    Officer
    1995-09-01 ~ 2023-09-30
    OF - Secretary → CIF 0
  • 5
    Hunt, John
    Engineer born in May 1945
    Individual (3 offsprings)
    Officer
    ~ 2013-07-18
    OF - Director → CIF 0
    Hunt, John
    Individual (3 offsprings)
    Officer
    ~ 1995-09-01
    OF - Secretary → CIF 0
  • 6
    Moon, Malcolm Jeffrey
    Technical Director born in August 1958
    Individual
    Officer
    1999-01-29 ~ 2008-02-01
    OF - Director → CIF 0
parent relation
Company in focus

PAKAWASTE LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
292,102 GBP2024-01-31
275,090 GBP2023-01-31
Debtors
1,574,043 GBP2024-01-31
842,507 GBP2023-01-31
Cash at bank and in hand
16,416 GBP2024-01-31
12,556 GBP2023-01-31
Current Assets
2,014,969 GBP2024-01-31
1,254,927 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-1,635,119 GBP2024-01-31
-1,070,981 GBP2023-01-31
Net Current Assets/Liabilities
379,850 GBP2024-01-31
183,946 GBP2023-01-31
Total Assets Less Current Liabilities
671,952 GBP2024-01-31
459,036 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-7,730 GBP2024-01-31
-13,629 GBP2023-01-31
Net Assets/Liabilities
664,222 GBP2024-01-31
442,985 GBP2023-01-31
Equity
Called up share capital
8,000 GBP2024-01-31
8,000 GBP2023-01-31
Retained earnings (accumulated losses)
656,222 GBP2024-01-31
434,985 GBP2023-01-31
Equity
664,222 GBP2024-01-31
442,985 GBP2023-01-31
Average Number of Employees
362023-02-01 ~ 2024-01-31
422022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
88,090 GBP2024-01-31
88,090 GBP2023-01-31
Other
854,404 GBP2024-01-31
760,192 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
942,494 GBP2024-01-31
848,282 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-02-01 ~ 2024-01-31
Other
-48,249 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-48,249 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,727 GBP2024-01-31
32,918 GBP2023-01-31
Other
608,665 GBP2024-01-31
540,274 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
650,392 GBP2024-01-31
573,192 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,809 GBP2023-02-01 ~ 2024-01-31
Other
103,516 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112,325 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-02-01 ~ 2024-01-31
Other
-35,125 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,125 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
46,363 GBP2024-01-31
55,172 GBP2023-01-31
Other
245,739 GBP2024-01-31
219,918 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
348,494 GBP2024-01-31
134,224 GBP2023-01-31
Amounts Owed By Related Parties
362,235 GBP2024-01-31
Current
278,469 GBP2023-01-31
Other Debtors
Amounts falling due within one year
857,087 GBP2024-01-31
429,814 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
1,574,043 GBP2024-01-31
842,507 GBP2023-01-31
Trade Creditors/Trade Payables
Current
591,711 GBP2024-01-31
332,837 GBP2023-01-31
Amounts owed to group undertakings
Current
371,164 GBP2024-01-31
5,192 GBP2023-01-31
Other Taxation & Social Security Payable
Current
150,634 GBP2024-01-31
153,446 GBP2023-01-31
Other Creditors
Current
521,610 GBP2024-01-31
579,506 GBP2023-01-31
Creditors
Current
1,635,119 GBP2024-01-31
1,070,981 GBP2023-01-31
Other Creditors
Non-current
7,730 GBP2024-01-31
13,629 GBP2023-01-31
  • PAKAWASTE LIMITED
    Info
    Registered number 01256393
    Rough Hey Road, Grimsargh, Preston, Lancs PR2 5AR
    Private Limited Company incorporated on 1976-04-29 (49 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-30
    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.