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 3
  • 1
    Basford, Gareth Peter
    Finance Director born in September 1978
    Individual (7 offsprings)
    Officer
    2024-07-11 ~ now
    OF - director → CIF 0
  • 2
    Mccleery, Mark Gilmour
    Director born in April 1972
    Individual (6 offsprings)
    Officer
    2024-07-11 ~ now
    OF - director → CIF 0
  • 3
    LONDON RUBBISH CLEARANCE LIMITED - 2002-03-12
    6, Weir Road, London, England
    Corporate (4 parents, 2 offsprings)
    Profit/Loss (Company account)
    2,385,731 GBP2022-12-01 ~ 2023-11-30
    Person with significant control
    2023-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 8
  • 1
    Reston, Sharon Ann
    Director born in August 1962
    Individual (2 offsprings)
    Officer
    2023-06-30 ~ 2024-07-11
    OF - director → CIF 0
  • 2
    Reston, Andrew William
    Director born in November 1976
    Individual (4 offsprings)
    Officer
    2023-06-30 ~ 2024-07-11
    OF - director → CIF 0
    Reston, Andrew William
    Individual (4 offsprings)
    Officer
    2023-06-30 ~ 2024-07-11
    OF - secretary → CIF 0
  • 3
    Hamilton, Carol Ann
    Housewife born in September 1958
    Individual (2 offsprings)
    Officer
    1993-05-28 ~ 2023-06-30
    OF - director → CIF 0
    Hamilton, Carol Ann
    Housewife
    Individual (2 offsprings)
    Officer
    1993-05-28 ~ 1993-10-18
    OF - secretary → CIF 0
  • 4
    Ely, Patricia Dawn
    Individual
    Officer
    1996-11-01 ~ 1999-06-07
    OF - secretary → CIF 0
  • 5
    Hamilton, Robert Charles
    Haulier born in January 1947
    Individual
    Officer
    1991-10-30 ~ 1996-09-01
    OF - director → CIF 0
    Mr Robert Hamilton
    Born in January 1947
    Individual
    Person with significant control
    2016-04-06 ~ 2023-06-30
    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
  • 6
    Hamilton, Michael Anthony
    Haulier born in March 1952
    Individual
    Officer
    1991-10-30 ~ 1993-05-25
    OF - director → CIF 0
    1993-10-18 ~ 1996-11-01
    OF - director → CIF 0
    Hamilton, Michael Anthony
    Waste Management Executive born in March 1952
    Individual
    1999-06-07 ~ 2023-06-30
    OF - director → CIF 0
    Hamilton, Michael Anthony
    Haulier
    Individual
    Officer
    1991-10-30 ~ 1993-05-25
    OF - secretary → CIF 0
    1993-10-18 ~ 1996-11-01
    OF - secretary → CIF 0
    Hamilton, Michael Anthony
    Waste Management Executive
    Individual
    1999-06-07 ~ 2023-06-30
    OF - secretary → CIF 0
    Mr Michael Anthony Hamilton
    Born in March 1952
    Individual
    Person with significant control
    2016-04-06 ~ 2023-06-30
    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
  • 7
    26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1991-08-30 ~ 1991-10-30
    PE - nominee-secretary → CIF 0
  • 8
    1, Mitchell Lane, Bristol, Avon
    Dissolved corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    1991-08-30 ~ 1991-10-30
    PE - nominee-director → CIF 0
parent relation
Company in focus

EPSOM SKIP HIRE COMPANY LIMITED

Previous name
KEYULTRA LIMITED - 1991-11-25
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
182022-09-01 ~ 2023-06-30
182021-09-01 ~ 2022-08-31
Property, Plant & Equipment
432,399 GBP2023-06-30
592,871 GBP2022-08-31
Debtors
Current
118,608 GBP2023-06-30
210,414 GBP2022-08-31
Cash at bank and in hand
54,077 GBP2023-06-30
7,776 GBP2022-08-31
Current Assets
172,685 GBP2023-06-30
218,190 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-345,079 GBP2023-06-30
-353,132 GBP2022-08-31
Net Current Assets/Liabilities
-172,394 GBP2023-06-30
-134,942 GBP2022-08-31
Total Assets Less Current Liabilities
260,005 GBP2023-06-30
457,929 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-34,173 GBP2023-06-30
-79,248 GBP2022-08-31
Net Assets/Liabilities
180,232 GBP2023-06-30
367,625 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-08-31
Revaluation reserve
250,000 GBP2023-06-30
250,000 GBP2022-08-31
Retained earnings (accumulated losses)
-69,770 GBP2023-06-30
117,623 GBP2022-08-31
Equity
180,232 GBP2023-06-30
367,625 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-09-01 ~ 2023-06-30
Motor vehicles
202022-09-01 ~ 2023-06-30
Office equipment
202022-09-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Buildings
290,000 GBP2023-06-30
290,000 GBP2022-08-31
Plant and equipment
235,135 GBP2023-06-30
235,135 GBP2022-08-31
Motor vehicles
225,515 GBP2023-06-30
575,115 GBP2022-08-31
Office equipment
239,230 GBP2023-06-30
239,230 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
989,880 GBP2023-06-30
1,339,480 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-349,600 GBP2022-09-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-349,600 GBP2022-09-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
160,624 GBP2022-08-31
Motor vehicles
359,426 GBP2022-08-31
Office equipment
186,559 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
746,609 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,332 GBP2022-09-01 ~ 2023-06-30
Motor vehicles, Owned/Freehold
10,925 GBP2022-09-01 ~ 2023-06-30
Office equipment, Owned/Freehold
11,841 GBP2022-09-01 ~ 2023-06-30
Owned/Freehold
28,098 GBP2022-09-01 ~ 2023-06-30
Plant and equipment, Under hire purchased contracts or finance leases
3,542 GBP2022-09-01 ~ 2023-06-30
Motor vehicles, Under hire purchased contracts or finance leases
22,155 GBP2022-09-01 ~ 2023-06-30
Under hire purchased contracts or finance leases
25,697 GBP2022-09-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-242,923 GBP2022-09-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-242,923 GBP2022-09-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
169,498 GBP2023-06-30
Motor vehicles
149,583 GBP2023-06-30
Office equipment
198,400 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
557,481 GBP2023-06-30
Property, Plant & Equipment
Buildings
250,000 GBP2023-06-30
250,000 GBP2022-08-31
Plant and equipment
65,637 GBP2023-06-30
74,511 GBP2022-08-31
Motor vehicles
75,932 GBP2023-06-30
215,689 GBP2022-08-31
Office equipment
40,830 GBP2023-06-30
52,671 GBP2022-08-31
Plant and equipment, Under hire purchased contracts or finance leases
51,000 GBP2022-08-31
Motor vehicles, Under hire purchased contracts or finance leases
42,213 GBP2023-06-30
122,020 GBP2022-08-31
Under hire purchased contracts or finance leases
42,213 GBP2023-06-30
173,020 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
72,371 GBP2023-06-30
68,192 GBP2022-08-31
Other Debtors
Current
20,740 GBP2023-06-30
89,479 GBP2022-08-31
Prepayments/Accrued Income
Current
14,304 GBP2023-06-30
52,743 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
11,193 GBP2023-06-30
Bank Borrowings
Current
36,145 GBP2022-08-31
Trade Creditors/Trade Payables
Current
185,385 GBP2023-06-30
210,878 GBP2022-08-31
Corporation Tax Payable
Current
3,755 GBP2023-06-30
8,364 GBP2022-08-31
Taxation/Social Security Payable
Current
78,550 GBP2023-06-30
50,123 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
12,061 GBP2023-06-30
42,206 GBP2022-08-31
Other Creditors
Current
10,068 GBP2023-06-30
616 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
55,260 GBP2023-06-30
4,800 GBP2022-08-31
Creditors
Current
345,079 GBP2023-06-30
353,132 GBP2022-08-31
Bank Borrowings
Non-current
32,236 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
34,173 GBP2023-06-30
47,012 GBP2022-08-31
Creditors
Non-current
34,173 GBP2023-06-30
79,248 GBP2022-08-31
Bank Borrowings
Current, Amounts falling due within one year
36,145 GBP2022-08-31
Non-current, Between one and two years
14,752 GBP2022-08-31
Non-current, Between two and five year
17,484 GBP2022-08-31
Total Borrowings
68,381 GBP2022-08-31
Minimum gross finance lease payments owing
46,233 GBP2023-06-30
89,218 GBP2022-08-31
Net Deferred Tax Liability/Asset
45,600 GBP2023-06-30
11,056 GBP2022-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
34,544 GBP2022-09-01 ~ 2023-06-30
11,056 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
45,600 GBP2023-06-30
11,056 GBP2022-08-31
  • EPSOM SKIP HIRE COMPANY LIMITED
    Info
    KEYULTRA LIMITED - 1991-11-25
    Registered number 02641831
    Sortera House 35 First Avenue, Montagu Industrial Estate, London N18 3PH
    Private Limited Company incorporated on 1991-08-30 (33 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-30
    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.