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
4
- 1
Gilpin, Simon Austin
Demolition Contractor born in July 1963Individual (9 offsprings)Officer
1999-03-12 ~ nowOF - Director → CIF 0 - 2
Gambles, Nicholas
Company Director born in March 1969Individual (3 offsprings)Officer 2010-12-01 ~ nowOF - Director → CIF 0 - 3
Giles, Gary Colin
Operations Director born in November 1980Individual (1 offspring)Officer 2013-05-13 ~ nowOF - Director → CIF 0 - 4GILPIN DEMOLITION GROUP LIMITED
3, Southernhay West, Exeter, EnglandActive Corporate (2 parents, 2 offsprings)Equity (Company account)500,110 GBP2024-05-30Person with significant control 2024-02-29 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
10
- 1
Mr Simon Austin Gilpin
Born in July 1963Individual (9 offsprings)Person with significant control 2016-04-06 ~ 2024-02-29PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Rudall, Duncan
Demolition born in April 1971Individual (5 offsprings)Officer 2018-06-19 ~ 2023-12-21OF - Director → CIF 0 - 3
Gilpin, Chelsea
Director born in July 1993Individual (2 offsprings)Officer 2017-01-01 ~ 2018-06-15OF - Director → CIF 0Gilpin, Chelsea
Manager born in July 1993Individual (2 offsprings) 2019-03-15 ~ 2023-02-14OF - Director → CIF 0 - 4
Gilpin, William Frank
Demolition Contractor born in December 1937IndividualOfficer 1999-03-12 ~ 2003-10-03OF - Director → CIF 0Gilpin, William Frank
IndividualOfficer 1999-03-12 ~ 2002-03-18OF - Secretary → CIF 0 - 5
Gilpin, Georgina Melanie
Finance Director born in June 1969Individual (1 offspring)Officer 2013-04-22 ~ 2022-05-10OF - Director → CIF 0Gilpin, Georgina
Individual (1 offspring)Officer 2006-11-22 ~ 2022-05-10OF - Secretary → CIF 0 - 6
Rouse, Paul Wade
IndividualOfficer 2002-03-18 ~ 2006-11-21OF - Secretary → CIF 0 - 7
Henderson, Richard James
Health And Safety Director born in October 1979IndividualOfficer 2013-04-22 ~ 2016-11-25OF - Director → CIF 0 - 8
Nicholls, Paul Andrew
Commercial Director born in May 1983Individual (13 offsprings)Officer 2016-04-17 ~ 2019-03-15OF - Director → CIF 0 - 926, Church Street, LondonDissolved Corporate (4 parents, 10 offsprings)Equity (Company account)2 GBP2022-12-31Officer1999-02-22 ~ 1999-03-12PE - Nominee Secretary → CIF 0
- 101, Mitchell Lane, Bristol, AvonDissolved Corporate (4 parents, 15 offsprings)Equity (Company account)100 GBP2022-12-31Officer1999-02-22 ~ 1999-03-12PE - Nominee Director → CIF 0
Company in focus
SAM GILPIN DEMOLITION LIMITED
Previous name
REPORTWASTE LIMITED - 1999-05-13
Standard Industrial Classification
43110 - Demolition
Brief company account
Turnover/Revenue
6,727,688 GBP2023-05-31 ~ 2024-05-30
5,568,941 GBP2022-05-31 ~ 2023-05-30
Cost of Sales
-4,980,501 GBP2023-05-31 ~ 2024-05-30
-4,426,632 GBP2022-05-31 ~ 2023-05-30
Gross Profit/Loss
1,747,187 GBP2023-05-31 ~ 2024-05-30
1,142,309 GBP2022-05-31 ~ 2023-05-30
Administrative Expenses
-1,374,923 GBP2023-05-31 ~ 2024-05-30
-978,222 GBP2022-05-31 ~ 2023-05-30
Operating Profit/Loss
372,264 GBP2023-05-31 ~ 2024-05-30
164,087 GBP2022-05-31 ~ 2023-05-30
Other Interest Receivable/Similar Income (Finance Income)
777 GBP2023-05-31 ~ 2024-05-30
Interest Payable/Similar Charges (Finance Costs)
-58,240 GBP2023-05-31 ~ 2024-05-30
-71,428 GBP2022-05-31 ~ 2023-05-30
Profit/Loss on Ordinary Activities Before Tax
314,801 GBP2023-05-31 ~ 2024-05-30
92,659 GBP2022-05-31 ~ 2023-05-30
Profit/Loss
332,311 GBP2023-05-31 ~ 2024-05-30
-16,832 GBP2022-05-31 ~ 2023-05-30
Comprehensive Income/Expense
332,311 GBP2023-05-31 ~ 2024-05-30
-16,832 GBP2022-05-31 ~ 2023-05-30
Property, Plant & Equipment
1,107,993 GBP2024-05-30
1,689,119 GBP2023-05-30
Fixed Assets
1,107,993 GBP2024-05-30
1,689,119 GBP2023-05-30
Total Inventories
10,000 GBP2024-05-30
10,000 GBP2023-05-30
Debtors
1,821,882 GBP2024-05-30
1,808,120 GBP2023-05-30
Cash at bank and in hand
190,202 GBP2024-05-30
131,573 GBP2023-05-30
Current Assets
2,022,084 GBP2024-05-30
1,949,693 GBP2023-05-30
Net Current Assets/Liabilities
894,584 GBP2024-05-30
420,829 GBP2023-05-30
Total Assets Less Current Liabilities
2,002,577 GBP2024-05-30
2,109,948 GBP2023-05-30
Net Assets/Liabilities
1,476,615 GBP2024-05-30
1,144,304 GBP2023-05-30
Equity
Called up share capital
2 GBP2024-05-30
2 GBP2023-05-30
2 GBP2022-05-30
Retained earnings (accumulated losses)
1,476,613 GBP2024-05-30
1,144,302 GBP2023-05-30
1,287,603 GBP2022-05-30
Equity
1,476,615 GBP2024-05-30
1,144,304 GBP2023-05-30
1,287,605 GBP2022-05-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
332,311 GBP2023-05-31 ~ 2024-05-30
-16,832 GBP2022-05-31 ~ 2023-05-30
Dividends Paid
Retained earnings (accumulated losses)
-126,469 GBP2022-05-31 ~ 2023-05-30
Dividends Paid
-126,469 GBP2022-05-31 ~ 2023-05-30
Average Number of Employees
482023-05-31 ~ 2024-05-30
492022-05-31 ~ 2023-05-30
Intangible Assets - Gross Cost
Net goodwill
270,000 GBP2023-05-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
270,000 GBP2023-05-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,418,712 GBP2024-05-30
1,853,383 GBP2023-05-30
Motor vehicles
967,931 GBP2024-05-30
1,080,725 GBP2023-05-30
Computers
30,648 GBP2024-05-30
30,648 GBP2023-05-30
Property, Plant & Equipment - Gross Cost
2,417,291 GBP2024-05-30
2,964,756 GBP2023-05-30
Property, Plant & Equipment - Disposals
Plant and equipment
-497,185 GBP2023-05-31 ~ 2024-05-30
Motor vehicles
-112,794 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Disposals
-609,979 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
606,955 GBP2024-05-30
587,986 GBP2023-05-30
Motor vehicles
674,800 GBP2024-05-30
660,885 GBP2023-05-30
Computers
27,543 GBP2024-05-30
26,766 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,309,298 GBP2024-05-30
1,275,637 GBP2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
118,785 GBP2023-05-31 ~ 2024-05-30
Motor vehicles
102,522 GBP2023-05-31 ~ 2024-05-30
Computers
777 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222,084 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-99,816 GBP2023-05-31 ~ 2024-05-30
Motor vehicles
-88,607 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-188,423 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment
Plant and equipment
811,757 GBP2024-05-30
1,265,397 GBP2023-05-30
Motor vehicles
293,131 GBP2024-05-30
419,840 GBP2023-05-30
Computers
3,105 GBP2024-05-30
3,882 GBP2023-05-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
653,324 GBP2024-05-30
550,295 GBP2023-05-30
Amounts Owed by Group Undertakings
Current
1,005,275 GBP2024-05-30
759,952 GBP2023-05-30
Other Debtors
Current, Amounts falling due within one year
163,283 GBP2024-05-30
497,873 GBP2023-05-30
Debtors
Current, Amounts falling due within one year
1,821,882 GBP2024-05-30
1,808,120 GBP2023-05-30
Bank Borrowings/Overdrafts
Current
76,000 GBP2024-05-30
76,000 GBP2023-05-30
Finance Lease Liabilities - Total Present Value
Current
207,400 GBP2024-05-30
558,024 GBP2023-05-30
Trade Creditors/Trade Payables
Current
276,804 GBP2024-05-30
267,503 GBP2023-05-30
Amounts owed to group undertakings
Current
259,499 GBP2024-05-30
48,143 GBP2023-05-30
Other Taxation & Social Security Payable
Current
72,456 GBP2024-05-30
271,541 GBP2023-05-30
Other Creditors
Current
235,341 GBP2024-05-30
307,653 GBP2023-05-30
Bank Borrowings/Overdrafts
Non-current
69,667 GBP2024-05-30
145,667 GBP2023-05-30
Finance Lease Liabilities - Total Present Value
Non-current
194,810 GBP2024-05-30
540,982 GBP2023-05-30
Between one and five year, hire purchase agreements
194,810 GBP2024-05-30
540,982 GBP2023-05-30
hire purchase agreements
402,210 GBP2024-05-30
1,099,006 GBP2023-05-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
688 GBP2024-05-30
688 GBP2023-05-30
Bank Borrowings
Secured
145,667 GBP2024-05-30
221,667 GBP2023-05-30
Total Borrowings
Secured
547,877 GBP2024-05-30
1,320,673 GBP2023-05-30
SAM GILPIN DEMOLITION LIMITED
InfoREPORTWASTE LIMITED - 1999-05-13Registered number 037167403 Southernhay West, Exeter EX1 1JGPrivate Limited Company incorporated on 1999-02-22 (26 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-04-14CIF 0
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.