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
    Middleton, Mark James
    General Manager born in July 1966
    Individual (4 offsprings)
    Officer
    2014-07-25 ~ now
    OF - director → CIF 0
    Middleton, Mark James
    Individual (4 offsprings)
    Officer
    2018-03-27 ~ now
    OF - secretary → CIF 0
  • 2
    English, Daryll James
    Director born in July 1985
    Individual (1 offspring)
    Officer
    2023-12-11 ~ now
    OF - director → CIF 0
  • 3
    Stamp, Ian Robert
    Director born in November 1979
    Individual (2 offsprings)
    Officer
    2023-12-11 ~ now
    OF - director → CIF 0
  • 4
    Brown, Andrew Victor
    Waste Manager born in June 1966
    Individual (1 offspring)
    Officer
    2014-07-25 ~ now
    OF - director → CIF 0
  • 5
    Howard, Mark Richard
    Company Director born in September 1961
    Individual (9 offsprings)
    Officer
    1996-12-16 ~ now
    OF - director → CIF 0
  • 6
    Unit 4, Andes Road, Nursling, Southampton, Hampshire, England
    Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    1,224,163 GBP2023-07-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Salvidge, Nicola
    Director born in February 1964
    Individual
    Officer
    2015-10-21 ~ 2021-02-08
    OF - director → CIF 0
  • 2
    Carruthers, Gary Paul
    Financial Director born in September 1979
    Individual (2 offsprings)
    Officer
    2021-03-01 ~ 2023-12-13
    OF - director → CIF 0
  • 3
    Newbold, Dan Brian
    Company Director born in June 1962
    Individual (3 offsprings)
    Officer
    1996-07-29 ~ 2022-12-22
    OF - director → CIF 0
  • 4
    Howard, Mark Richard
    Individual (9 offsprings)
    Officer
    1997-08-20 ~ 2018-03-27
    OF - secretary → CIF 0
  • 5
    8 Baytree Court, Burnham, Slough, Buckinghamshire
    Corporate
    Officer
    1996-07-29 ~ 1996-07-29
    PE - secretary → CIF 0
  • 6
    VIEW & BUY LIMITED
    1st Floor Offices 8-10 Stamford Hill, London
    Dissolved corporate (1 parent, 12 offsprings)
    Officer
    1996-07-29 ~ 1996-07-29
    PE - director → CIF 0
  • 7
    1st Floor Offices, 8-10 Stamford Hill, London
    Corporate (3 parents, 13 offsprings)
    Net Assets/Liabilities (Company account)
    -63,809 GBP2023-03-31
    Officer
    1996-07-29 ~ 1997-08-20
    PE - secretary → CIF 0
parent relation
Company in focus

WALTET MATERIALS LIMITED

Standard Industrial Classification
39000 - Remediation Activities And Other Waste Management Services
Brief company account
Intangible Assets
427,917 GBP2023-07-31
492,917 GBP2022-07-31
Property, Plant & Equipment
3,218,038 GBP2023-07-31
2,920,523 GBP2022-07-31
Fixed Assets
3,645,955 GBP2023-07-31
3,413,440 GBP2022-07-31
Total Inventories
554,922 GBP2023-07-31
45,201 GBP2022-07-31
Debtors
1,968,457 GBP2023-07-31
1,539,055 GBP2022-07-31
Cash at bank and in hand
379,989 GBP2023-07-31
215,866 GBP2022-07-31
Current Assets
2,903,368 GBP2023-07-31
1,800,122 GBP2022-07-31
Net Current Assets/Liabilities
-945,190 GBP2023-07-31
-1,430,552 GBP2022-07-31
Total Assets Less Current Liabilities
2,700,765 GBP2023-07-31
1,982,888 GBP2022-07-31
Creditors
Non-current
-1,484,123 GBP2023-07-31
-666,731 GBP2022-07-31
Net Assets/Liabilities
879,735 GBP2023-07-31
991,605 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
879,635 GBP2023-07-31
991,505 GBP2022-07-31
Equity
879,735 GBP2023-07-31
991,605 GBP2022-07-31
Average Number of Employees
722022-08-01 ~ 2023-07-31
762021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
690,131 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
262,214 GBP2023-07-31
197,214 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
65,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
427,917 GBP2023-07-31
492,917 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
124,387 GBP2023-07-31
124,387 GBP2022-07-31
Plant and equipment
4,681,876 GBP2023-07-31
4,504,467 GBP2022-07-31
Furniture and fittings
65,856 GBP2023-07-31
49,031 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-873,565 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
66,514 GBP2023-07-31
57,415 GBP2022-07-31
Plant and equipment
1,643,847 GBP2023-07-31
1,777,330 GBP2022-07-31
Furniture and fittings
46,477 GBP2023-07-31
43,316 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,099 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
250,108 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
3,161 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-383,591 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Improvements to leasehold property
57,873 GBP2023-07-31
66,972 GBP2022-07-31
Plant and equipment
3,038,029 GBP2023-07-31
2,727,137 GBP2022-07-31
Furniture and fittings
19,379 GBP2023-07-31
5,715 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
185,275 GBP2023-07-31
188,175 GBP2022-07-31
Computers
199,733 GBP2023-07-31
177,601 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
5,257,127 GBP2023-07-31
5,043,661 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,900 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-876,465 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
121,917 GBP2023-07-31
104,466 GBP2022-07-31
Computers
160,334 GBP2023-07-31
140,611 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,039,089 GBP2023-07-31
2,123,138 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20,351 GBP2022-08-01 ~ 2023-07-31
Computers
19,723 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
302,442 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,900 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-386,491 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles
63,358 GBP2023-07-31
83,709 GBP2022-07-31
Computers
39,399 GBP2023-07-31
36,990 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,453,352 GBP2023-07-31
1,009,788 GBP2022-07-31
Other Debtors
Amounts falling due within one year, Current
515,105 GBP2023-07-31
529,267 GBP2022-07-31
Debtors
Amounts falling due within one year, Current
1,968,457 GBP2023-07-31
1,539,055 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
474,321 GBP2023-07-31
432,481 GBP2022-07-31
Trade Creditors/Trade Payables
Current
715,742 GBP2023-07-31
1,092,516 GBP2022-07-31
Amounts owed to group undertakings
Current
874,875 GBP2023-07-31
412,991 GBP2022-07-31
Other Taxation & Social Security Payable
Current
296,158 GBP2023-07-31
189,464 GBP2022-07-31
Other Creditors
Current
1,487,462 GBP2023-07-31
1,103,222 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
1,484,123 GBP2023-07-31
666,731 GBP2022-07-31
Between one and five year, hire purchase agreements
1,484,123 GBP2023-07-31
666,731 GBP2022-07-31
hire purchase agreements
1,958,444 GBP2023-07-31
1,099,212 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
89,458 GBP2023-07-31
45,734 GBP2022-07-31
Between one and five year
196,212 GBP2023-07-31
153,714 GBP2022-07-31
More than five year
11,075 GBP2023-07-31
13,575 GBP2022-07-31
All periods
296,745 GBP2023-07-31
213,023 GBP2022-07-31
Total Borrowings
Secured
3,273,618 GBP2023-07-31
2,003,592 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
336,907 GBP2023-07-31
324,552 GBP2022-07-31
  • WALTET MATERIALS LIMITED
    Info
    Registered number 03230908
    Unit 4 Andes Road, Nursling, Southampton, Hampshire SO16 0YZ
    Private Limited Company incorporated on 1996-07-29 (28 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-01
    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.