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
Garlick, Ronald
Haulage Contractor born in April 1949Individual (2 offsprings)Officer
1997-04-02 ~ nowOF - Director → CIF 0 - 2
Garlick, Debra Kay
Company Director born in August 1965Individual (2 offsprings)Officer 2012-11-26 ~ nowOF - Director → CIF 0Garlick, Debra Kay
Office ManagerIndividual (2 offsprings)Officer 1997-04-02 ~ nowOF - Secretary → CIF 0Mrs Debra Kay Garlick
Born in August 1965Individual (2 offsprings)Person with significant control 2017-04-01 ~ nowPE - Has significant influence or control → CIF 0
Ceased
2
- 1
Pike, Pamela
Individual (1 offspring)Officer 1997-04-01 ~ 1997-04-02OF - Nominee Secretary → CIF 0 - 2
Williams, Karen
Office Clerk born in May 1977IndividualOfficer 1997-04-01 ~ 1997-04-02OF - Director → CIF 0
Company in focus
POTTERIES WASTE LIMITED
Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
Brief company account
Property, Plant & Equipment
2,580,276 GBP2024-03-31
2,880,412 GBP2023-03-31
Fixed Assets - Investments
473,958 GBP2024-03-31
473,958 GBP2023-03-31
Fixed Assets
3,054,234 GBP2024-03-31
3,354,370 GBP2023-03-31
Total Inventories
5,070 GBP2024-03-31
4,290 GBP2023-03-31
Debtors
682,018 GBP2024-03-31
751,071 GBP2023-03-31
Cash at bank and in hand
467,961 GBP2024-03-31
712,031 GBP2023-03-31
Current Assets
1,155,049 GBP2024-03-31
1,467,392 GBP2023-03-31
Creditors
-557,940 GBP2024-03-31
-1,002,046 GBP2023-03-31
Net Current Assets/Liabilities
597,109 GBP2024-03-31
465,346 GBP2023-03-31
Total Assets Less Current Liabilities
3,651,343 GBP2024-03-31
3,819,716 GBP2023-03-31
Net Assets/Liabilities
3,124,373 GBP2024-03-31
3,334,250 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,124,273 GBP2024-03-31
3,334,150 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
893,397 GBP2024-03-31
893,397 GBP2023-03-31
Plant and equipment
869,945 GBP2024-03-31
926,683 GBP2023-03-31
Motor vehicles
1,905,733 GBP2024-03-31
2,002,361 GBP2023-03-31
Furniture and fittings
15,215 GBP2024-03-31
15,215 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,684,290 GBP2024-03-31
3,837,656 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-86,783 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-367,703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-454,486 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
309,818 GBP2024-03-31
216,916 GBP2023-03-31
Motor vehicles
779,762 GBP2024-03-31
726,089 GBP2023-03-31
Furniture and fittings
14,434 GBP2024-03-31
14,239 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,104,014 GBP2024-03-31
957,244 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
136,276 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
247,608 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
195 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
384,079 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-43,374 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-193,935 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-237,309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
893,397 GBP2024-03-31
893,397 GBP2023-03-31
Plant and equipment
560,127 GBP2024-03-31
709,767 GBP2023-03-31
Motor vehicles
1,125,971 GBP2024-03-31
1,276,272 GBP2023-03-31
Furniture and fittings
781 GBP2024-03-31
976 GBP2023-03-31
Raw Materials
5,070 GBP2024-03-31
4,290 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
449,553 GBP2024-03-31
524,899 GBP2023-03-31
Prepayments/Accrued Income
Current
27,836 GBP2024-03-31
28,448 GBP2023-03-31
Other Debtors
Current
204,629 GBP2024-03-31
197,724 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
37,096 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
39,318 GBP2024-03-31
105,808 GBP2023-03-31
Between one and five year
37,096 GBP2023-03-31
Minimum gross finance lease payments owing
39,318 GBP2024-03-31
142,904 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
39,318 GBP2024-03-31
142,904 GBP2023-03-31
- Registered number 03342710
POTTERIES WASTE LIMITED
Info
Turner Crescent, Loomer Road Chesterton, Newcastle, Staffordshire ST5 7JZPrivate Limited Company incorporated on 1997-04-01 (28 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-04-04CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.