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
6
- 1
Wakeley, Guy Richard
Born in May 1970Individual (87 offsprings)Officer
2023-02-21 ~ nowOF - Director → CIF 0 - 2
Cullen, Georgina
Born in January 1980Individual (3 offsprings)Officer 2005-11-07 ~ nowOF - Director → CIF 0 - 3
Smith, Mark
Born in August 1963Individual (6 offsprings)Officer 1996-07-31 ~ nowOF - Director → CIF 0 - 4
Cox, Paul Anthony
Born in August 1968Individual (82 offsprings)Officer 2021-12-21 ~ nowOF - Director → CIF 0 - 5
Vincent, Philip James
Born in June 1969Individual (52 offsprings)Officer 2025-05-01 ~ nowOF - Director → CIF 0 - 6
Kelsall House Stafford Court, Stafford Park 1, Telford, EnglandActive Corporate (6 parents, 3 offsprings)Equity (Company account)33,565,715 GBP2021-11-30Person with significant control 2025-10-14 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Corser, Corinne
Sales Executive born in May 1957Individual (4 offsprings)Officer 2005-11-07 ~ 2021-12-21OF - Director → CIF 0 - 2
Smith, George Albert Edward
Commercial Representative/Dire born in February 1936IndividualOfficer ~ 1998-03-30OF - Director → CIF 0 - 3
Scoular, Tracy
Finance Manager born in February 1967IndividualOfficer 2005-11-07 ~ 2021-12-21OF - Director → CIF 0 - 4
Sullivan, John Terrence
Director born in January 1965Individual (42 offsprings)Officer 2021-12-21 ~ 2025-05-01OF - Director → CIF 0Sullivan, John Terrence
Individual (42 offsprings)Officer 2021-12-21 ~ 2025-05-01OF - Secretary → CIF 0 - 5
Smith, Martin
Commercial Representative born in November 1964IndividualOfficer 1996-07-31 ~ 2021-12-21OF - Director → CIF 0 - 6
Woolley, Maxine
Office Manager born in January 1956IndividualOfficer 1996-07-31 ~ 2021-12-21OF - Director → CIF 0Woolley, Maxine
IndividualOfficer ~ 2021-12-21OF - Secretary → CIF 0 - 7Feldspar Close, Warren Industrial Park, Enderby, Leicester, EnglandActive Corporate (6 parents, 1 offspring)Equity (Company account)5,130,016 GBP2021-11-30Person with significant control2021-07-30 ~ 2025-10-14PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
OCEALA LIMITED
Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
38320 - Recovery Of Sorted Materials
Brief company account
Par Value of Share
Class 1 ordinary share
02021-04-01 ~ 2021-11-30
Class 2 ordinary share
02021-04-01 ~ 2021-11-30
Class 3 ordinary share
02021-04-01 ~ 2021-11-30
Turnover/Revenue
9,325,509 GBP2021-04-01 ~ 2021-11-30
8,713,261 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
8,208,491 GBP2021-04-01 ~ 2021-11-30
7,485,074 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
1,117,018 GBP2021-04-01 ~ 2021-11-30
1,228,187 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
672,748 GBP2021-04-01 ~ 2021-11-30
928,904 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
444,270 GBP2021-04-01 ~ 2021-11-30
316,130 GBP2020-04-01 ~ 2021-03-31
Other Interest Receivable/Similar Income (Finance Income)
5 GBP2021-04-01 ~ 2021-11-30
3,883 GBP2020-04-01 ~ 2021-03-31
Interest Payable/Similar Charges (Finance Costs)
1,363 GBP2021-04-01 ~ 2021-11-30
-248,505 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
442,912 GBP2021-04-01 ~ 2021-11-30
568,518 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
84,185 GBP2021-04-01 ~ 2021-11-30
63,783 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
358,727 GBP2021-04-01 ~ 2021-11-30
504,735 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
358,727 GBP2021-04-01 ~ 2021-11-30
-6,709,594 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
676,529 GBP2021-11-30
836,330 GBP2021-03-31
Fixed Assets - Investments
5,035,206 GBP2021-03-31
Fixed Assets
676,529 GBP2021-11-30
5,871,536 GBP2021-03-31
Total Inventories
21,546 GBP2021-11-30
33,955 GBP2021-03-31
Debtors
1,824,446 GBP2021-11-30
1,194,084 GBP2021-03-31
Cash at bank and in hand
4,566,324 GBP2021-11-30
4,030,595 GBP2021-03-31
Current Assets
6,412,316 GBP2021-11-30
5,258,634 GBP2021-03-31
Creditors
Current
1,875,436 GBP2021-11-30
1,135,424 GBP2021-03-31
Net Current Assets/Liabilities
4,536,880 GBP2021-11-30
4,123,210 GBP2021-03-31
Total Assets Less Current Liabilities
5,213,409 GBP2021-11-30
9,994,746 GBP2021-03-31
Creditors
Non-current
-4,615 GBP2021-11-30
-18,827 GBP2021-03-31
Net Assets/Liabilities
5,115,617 GBP2021-11-30
9,851,386 GBP2021-03-31
Equity
Called up share capital
55,450 GBP2021-11-30
20,010 GBP2021-03-31
20,010 GBP2020-03-31
Retained earnings (accumulated losses)
5,060,167 GBP2021-11-30
9,831,376 GBP2021-03-31
16,620,970 GBP2020-03-31
Equity
5,115,617 GBP2021-11-30
9,851,386 GBP2021-03-31
16,640,980 GBP2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,129,936 GBP2021-04-01 ~ 2021-11-30
-80,000 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-5,129,936 GBP2021-04-01 ~ 2021-11-30
-80,000 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
358,727 GBP2021-04-01 ~ 2021-11-30
-6,709,594 GBP2020-04-01 ~ 2021-03-31
Issue of Equity Instruments
Called up share capital
35,440 GBP2021-04-01 ~ 2021-11-30
Issue of Equity Instruments
35,440 GBP2021-04-01 ~ 2021-11-30
Wages/Salaries
211,522 GBP2021-04-01 ~ 2021-11-30
538,280 GBP2020-04-01 ~ 2021-03-31
Social Security Costs
22,261 GBP2021-04-01 ~ 2021-11-30
67,172 GBP2020-04-01 ~ 2021-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
31,054 GBP2021-04-01 ~ 2021-11-30
47,209 GBP2020-04-01 ~ 2021-03-31
Staff Costs/Employee Benefits Expense
264,837 GBP2021-04-01 ~ 2021-11-30
652,661 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
232021-04-01 ~ 2021-11-30
202020-04-01 ~ 2021-03-31
Director Remuneration
146,263 GBP2021-04-01 ~ 2021-11-30
410,485 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
168,532 GBP2021-04-01 ~ 2021-11-30
270,936 GBP2020-04-01 ~ 2021-03-31
Audit Fees/Expenses
10,400 GBP2021-04-01 ~ 2021-11-30
9,600 GBP2020-04-01 ~ 2021-03-31
Current Tax for the Period
116,330 GBP2021-04-01 ~ 2021-11-30
106,438 GBP2020-04-01 ~ 2021-03-31
Tax Expense/Credit at Applicable Tax Rate
84,153 GBP2021-04-01 ~ 2021-11-30
108,018 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,182,128 GBP2021-11-30
4,480,190 GBP2021-03-31
Motor vehicles
256,178 GBP2021-11-30
190,278 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
4,438,306 GBP2021-11-30
4,670,468 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-300,128 GBP2021-04-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-300,128 GBP2021-04-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,561,889 GBP2021-11-30
3,648,236 GBP2021-03-31
Motor vehicles
199,888 GBP2021-11-30
185,902 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,761,777 GBP2021-11-30
3,834,138 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
198,564 GBP2021-04-01 ~ 2021-11-30
Motor vehicles
13,986 GBP2021-04-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
212,550 GBP2021-04-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-284,911 GBP2021-04-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-284,911 GBP2021-04-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
620,239 GBP2021-11-30
831,954 GBP2021-03-31
Motor vehicles
56,290 GBP2021-11-30
4,376 GBP2021-03-31
Finished Goods
21,546 GBP2021-11-30
33,955 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
1,679,215 GBP2021-11-30
1,148,275 GBP2021-03-31
Other Debtors
Current
58 GBP2021-11-30
1,110 GBP2021-03-31
Amount of value-added tax that is recoverable
Current
131,036 GBP2021-11-30
34,189 GBP2021-03-31
Prepayments
Current
14,137 GBP2021-11-30
10,510 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
1,824,446 GBP2021-11-30
1,194,084 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
27,406 GBP2021-11-30
38,978 GBP2021-03-31
Trade Creditors/Trade Payables
Current
1,578,349 GBP2021-11-30
932,892 GBP2021-03-31
Corporation Tax Payable
Current
219,703 GBP2021-11-30
104,195 GBP2021-03-31
Other Taxation & Social Security Payable
Current
27,984 GBP2021-11-30
15,890 GBP2021-03-31
Other Creditors
Current
11,994 GBP2021-11-30
15,869 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
10,000 GBP2021-11-30
27,600 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,615 GBP2021-11-30
18,827 GBP2021-03-31
Between one and five year, hire purchase agreements
18,827 GBP2021-03-31
hire purchase agreements
32,021 GBP2021-11-30
57,805 GBP2021-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
93,177 GBP2021-11-30
124,533 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2021-11-30
Class 2 ordinary share
198,104 shares2021-11-30
Class 3 ordinary share
554,504 shares2021-11-30
Related profiles found in government register
- Registered number 01669351
OCEALA LIMITED
InfoKelsall House, Stafford Park 1, Telford TF3 3BDPRIVATE LIMITED COMPANY incorporated on 1982-10-05 (43 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-05-16CIF 0 OCEALA LIMITED
SRegistered number 01669351Oceala, Feldspar Close, Enderby, Leicester, England, LE19 4SDLimited Company in Registrar Of Companies In England & Wales, England & WalesCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- Kelsall House, Stafford Park 1, Telford, EnglandActive Corporate (6 parents, 3 offsprings)Equity (Company account)33,565,715 GBP2021-11-30Person with significant control 2016-04-06 ~ 2021-07-30CIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of shares – 75% or more → OE
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.