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
Ceased 3
  • 1
    Battye, Robert
    Director born in November 1950
    Individual
    Officer
    2021-05-17 ~ 2022-12-01
    OF - Director → CIF 0
  • 2
    Mr John Charles Mayglothling
    Born in August 1942
    Individual (3 offsprings)
    Person with significant control
    2016-06-30 ~ 2024-05-28
    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
  • 3
    Pousson, Marc Jean-alain
    Director born in January 1957
    Individual (2 offsprings)
    Officer
    2021-05-17 ~ 2021-10-27
    OF - Director → CIF 0
parent relation
Company in focus

MAYGLOTHLING WASTE LIMITED

Previous name
MAYGLOTHLING HOLDINGS LIMITED - 1999-04-21
Standard Industrial Classification
38210 - Treatment And Disposal Of Non-hazardous Waste
38220 - Treatment And Disposal Of Hazardous Waste
42210 - Construction Of Utility Projects For Fluids
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Intangible Assets
150,661 GBP2024-03-31
158,912 GBP2023-03-31
Property, Plant & Equipment
1,448,433 GBP2024-03-31
1,611,719 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
1,599,096 GBP2024-03-31
1,770,633 GBP2023-03-31
Total Inventories
80,857 GBP2024-03-31
77,865 GBP2023-03-31
Debtors
1,296,393 GBP2024-03-31
1,117,711 GBP2023-03-31
Cash at bank and in hand
1,283,688 GBP2024-03-31
1,190,983 GBP2023-03-31
Current Assets
2,660,938 GBP2024-03-31
2,386,559 GBP2023-03-31
Net Current Assets/Liabilities
1,283,398 GBP2024-03-31
1,196,178 GBP2023-03-31
Total Assets Less Current Liabilities
2,882,494 GBP2024-03-31
2,966,811 GBP2023-03-31
Creditors
Non-current
-390,005 GBP2024-03-31
-454,581 GBP2023-03-31
Net Assets/Liabilities
2,132,489 GBP2024-03-31
2,200,230 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,084,963 GBP2024-03-31
2,152,704 GBP2023-03-31
Equity
2,132,489 GBP2024-03-31
2,200,230 GBP2023-03-31
Average Number of Employees
792023-04-01 ~ 2024-03-31
822022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
356,500 GBP2024-03-31
356,500 GBP2023-03-31
Computer software
53,828 GBP2024-03-31
20,079 GBP2023-03-31
Intangible Assets - Gross Cost
410,328 GBP2024-03-31
376,579 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
259,667 GBP2024-03-31
217,667 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
259,667 GBP2024-03-31
217,667 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
42,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
42,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
96,833 GBP2024-03-31
138,833 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
240,651 GBP2024-03-31
232,797 GBP2023-03-31
Plant and equipment
638,958 GBP2024-03-31
628,028 GBP2023-03-31
Furniture and fittings
85,317 GBP2024-03-31
82,957 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
191,123 GBP2024-03-31
188,019 GBP2023-03-31
Plant and equipment
542,402 GBP2024-03-31
467,477 GBP2023-03-31
Furniture and fittings
53,646 GBP2024-03-31
40,567 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,104 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
75,058 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
13,079 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
49,528 GBP2024-03-31
44,778 GBP2023-03-31
Plant and equipment
96,556 GBP2024-03-31
160,551 GBP2023-03-31
Furniture and fittings
31,671 GBP2024-03-31
42,390 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,731,491 GBP2024-03-31
3,543,698 GBP2023-03-31
Computers
86,057 GBP2024-03-31
76,957 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,782,474 GBP2024-03-31
4,564,437 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-348,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-356,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,483,429 GBP2024-03-31
2,203,969 GBP2023-03-31
Computers
63,441 GBP2024-03-31
52,686 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,334,041 GBP2024-03-31
2,952,718 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
507,891 GBP2023-04-01 ~ 2024-03-31
Computers
10,755 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
609,887 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-228,431 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-228,564 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
1,248,062 GBP2024-03-31
1,339,729 GBP2023-03-31
Computers
22,616 GBP2024-03-31
24,271 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
2 GBP2023-03-31
Investments in Group Undertakings
2 GBP2024-03-31
2 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,280,619 GBP2024-03-31
1,067,916 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
15,774 GBP2024-03-31
49,795 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,296,393 GBP2024-03-31
1,117,711 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
310,369 GBP2024-03-31
249,083 GBP2023-03-31
Trade Creditors/Trade Payables
Current
853,459 GBP2024-03-31
819,874 GBP2023-03-31
Other Taxation & Social Security Payable
Current
180,946 GBP2024-03-31
88,085 GBP2023-03-31
Other Creditors
Current
32,766 GBP2024-03-31
33,339 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
390,005 GBP2024-03-31
454,581 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
360,000 GBP2024-03-31
358,000 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
360,000 GBP2024-03-31
312,000 GBP2023-03-31
  • MAYGLOTHLING WASTE LIMITED
    Info
    MAYGLOTHLING HOLDINGS LIMITED - 1999-04-21
    Registered number 01602629
    Yaidon Farm, Penrhos Hill, Kington, Herefordshire HR5 3LH
    Private Limited Company incorporated on 1981-12-08 (43 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-04
    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.