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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
    Hornshaw, Paul Anthony
    Director born in August 1972
    Individual (14 offsprings)
    Officer
    icon of calendar 2002-07-08 ~ now
    OF - Director → CIF 0
    Hornshaw, Paul Anthony
    Director
    Individual (14 offsprings)
    Officer
    icon of calendar 2002-07-08 ~ now
    OF - Secretary → CIF 0
    Mr Paul Anthony Hornshaw
    Born in August 1972
    Individual (14 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Kemish, Michael Robert
    Director born in September 1975
    Individual (5 offsprings)
    Officer
    icon of calendar 2020-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Hornshaw, Mark
    Director born in April 1975
    Individual (14 offsprings)
    Officer
    icon of calendar 2002-07-08 ~ now
    OF - Director → CIF 0
    Mr Mark Hornshaw
    Born in April 1975
    Individual (14 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Wells, Stuart Mark
    Director born in October 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-04-10 ~ 2022-07-08
    OF - Director → CIF 0
  • 2
    Hodgson, Rosemarie
    Individual (1 offspring)
    Officer
    icon of calendar 1999-10-21 ~ 2002-07-29
    OF - Secretary → CIF 0
  • 3
    Taylor, Derek
    Director born in January 1951
    Individual
    Officer
    icon of calendar 1999-10-21 ~ 2010-09-01
    OF - Director → CIF 0
  • 4
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    1999-10-21 ~ 1999-10-21
    PE - Nominee Director → CIF 0
  • 5
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 82 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    1999-10-21 ~ 1999-10-21
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

TRANSWASTE RECYCLING AND AGGREGATES LIMITED

Previous names
BLUEPRINT RESTORATION LIMITED - 2000-06-27
CITY STONE AND RECYCLING COMPANY LIMITED - 2002-01-08
Standard Industrial Classification
38210 - Treatment And Disposal Of Non-hazardous Waste
39000 - Remediation Activities And Other Waste Management Services
38110 - Collection Of Non-hazardous Waste
38120 - Collection Of Hazardous Waste
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Turnover/Revenue
38,333,179 GBP2023-07-01 ~ 2024-06-30
34,767,634 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
29,403,374 GBP2023-07-01 ~ 2024-06-30
23,727,731 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
8,929,805 GBP2023-07-01 ~ 2024-06-30
11,039,903 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
12,208,569 GBP2023-07-01 ~ 2024-06-30
8,643,441 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-3,229,121 GBP2023-07-01 ~ 2024-06-30
2,451,004 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
179,260 GBP2023-07-01 ~ 2024-06-30
76,467 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
337,436 GBP2023-07-01 ~ 2024-06-30
189,701 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-3,387,297 GBP2023-07-01 ~ 2024-06-30
2,337,720 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-205,307 GBP2023-07-01 ~ 2024-06-30
432,364 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-3,181,990 GBP2023-07-01 ~ 2024-06-30
1,905,356 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-3,181,990 GBP2023-07-01 ~ 2024-06-30
1,905,356 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
26,276 GBP2024-06-30
20,347 GBP2023-06-30
Property, Plant & Equipment
12,512,548 GBP2024-06-30
7,088,537 GBP2023-06-30
Fixed Assets
12,538,824 GBP2024-06-30
7,108,884 GBP2023-06-30
Total Inventories
211,001 GBP2024-06-30
166,543 GBP2023-06-30
Debtors
25,319,389 GBP2024-06-30
18,160,778 GBP2023-06-30
Cash at bank and in hand
346,226 GBP2024-06-30
4,296,753 GBP2023-06-30
Current Assets
25,876,616 GBP2024-06-30
22,624,074 GBP2023-06-30
Creditors
Current
19,320,402 GBP2024-06-30
9,169,483 GBP2023-06-30
Net Current Assets/Liabilities
6,556,214 GBP2024-06-30
13,454,591 GBP2023-06-30
Total Assets Less Current Liabilities
19,095,038 GBP2024-06-30
20,563,475 GBP2023-06-30
Net Assets/Liabilities
15,496,013 GBP2024-06-30
18,678,003 GBP2023-06-30
Equity
Called up share capital
2,000 GBP2024-06-30
2,000 GBP2023-06-30
2,000 GBP2022-06-30
Revaluation reserve
17,056 GBP2024-06-30
17,056 GBP2023-06-30
17,056 GBP2022-06-30
Retained earnings (accumulated losses)
15,476,957 GBP2024-06-30
18,658,947 GBP2023-06-30
16,753,591 GBP2022-06-30
Equity
15,496,013 GBP2024-06-30
18,678,003 GBP2023-06-30
16,772,647 GBP2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,181,990 GBP2023-07-01 ~ 2024-06-30
1,905,356 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
4,359,802 GBP2023-07-01 ~ 2024-06-30
3,533,461 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
373,782 GBP2023-07-01 ~ 2024-06-30
309,013 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
69,831 GBP2023-07-01 ~ 2024-06-30
57,671 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
4,803,415 GBP2023-07-01 ~ 2024-06-30
3,900,145 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
872023-07-01 ~ 2024-06-30
772022-07-01 ~ 2023-06-30
Director Remuneration
49,636 GBP2023-07-01 ~ 2024-06-30
47,385 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,105,397 GBP2023-07-01 ~ 2024-06-30
661,343 GBP2022-07-01 ~ 2023-06-30
Current Tax for the Period
-369,433 GBP2023-07-01 ~ 2024-06-30
466,952 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
-846,824 GBP2023-07-01 ~ 2024-06-30
479,139 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Computer software
68,966 GBP2024-06-30
50,428 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
350,000 GBP2024-06-30
350,000 GBP2023-06-30
Improvements to leasehold property
6,438,047 GBP2024-06-30
4,764,494 GBP2023-06-30
Land and buildings, Short leasehold
1,512,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,558,221 GBP2024-06-30
2,133,807 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
266,824 GBP2023-07-01 ~ 2024-06-30
Improvements to leasehold property
424,414 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
266,824 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
350,000 GBP2024-06-30
350,000 GBP2023-06-30
Land and buildings, Short leasehold
1,245,176 GBP2024-06-30
Improvements to leasehold property
3,879,826 GBP2024-06-30
2,630,687 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,863,261 GBP2024-06-30
12,749,557 GBP2023-06-30
Furniture and fittings
161,224 GBP2024-06-30
153,417 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
25,324,532 GBP2024-06-30
18,017,468 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-496,515 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-545,800 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,869,927 GBP2024-06-30
8,711,775 GBP2023-06-30
Furniture and fittings
117,012 GBP2024-06-30
83,349 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,811,984 GBP2024-06-30
10,928,931 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,602,274 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
33,663 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,327,175 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-444,122 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-444,122 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
6,993,334 GBP2024-06-30
4,037,782 GBP2023-06-30
Furniture and fittings
44,212 GBP2024-06-30
70,068 GBP2023-06-30
Merchandise
211,001 GBP2024-06-30
166,543 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
10,086,229 GBP2024-06-30
8,206,970 GBP2023-06-30
Other Debtors
Current
13,886,540 GBP2024-06-30
6,802,088 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
466,952 GBP2024-06-30
Prepayments
Current
684,668 GBP2024-06-30
679,374 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
25,124,389 GBP2024-06-30
17,127,778 GBP2023-06-30
Other Debtors
Non-current
195,000 GBP2024-06-30
1,033,000 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
303,745 GBP2024-06-30
187,444 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
1,453,480 GBP2024-06-30
1,137,899 GBP2023-06-30
Trade Creditors/Trade Payables
Current
8,642,194 GBP2024-06-30
6,118,201 GBP2023-06-30
Corporation Tax Payable
Current
252,824 GBP2024-06-30
467,487 GBP2023-06-30
Other Taxation & Social Security Payable
Current
106,793 GBP2024-06-30
671,602 GBP2023-06-30
Other Creditors
Current
6,695,890 GBP2024-06-30
42,593 GBP2023-06-30
Accrued Liabilities
Current
581,354 GBP2024-06-30
544,257 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
270,255 GBP2024-06-30
314,516 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
2,523,864 GBP2024-06-30
930,176 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
303,745 GBP2024-06-30
187,444 GBP2023-06-30
Non-current, Between one and two years
214,703 GBP2024-06-30
205,434 GBP2023-06-30
Non-current, Between two and five year
55,552 GBP2024-06-30
Between two and five year, Non-current
109,082 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
930,176 GBP2023-06-30
hire purchase agreements
3,977,344 GBP2024-06-30
2,068,075 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,894 GBP2024-06-30
19,230 GBP2023-06-30
Between one and five year
4,013 GBP2024-06-30
16,218 GBP2023-06-30
All periods
22,907 GBP2024-06-30
35,448 GBP2023-06-30
Bank Borrowings
Secured
574,000 GBP2024-06-30
501,960 GBP2023-06-30
Total Borrowings
Secured
4,551,344 GBP2024-06-30
2,570,035 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
799,221 GBP2024-06-30
635,095 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
804,906 GBP2024-06-30
640,780 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-06-30
Related profiles found in government register
  • TRANSWASTE RECYCLING AND AGGREGATES LIMITED
    Info
    BLUEPRINT RESTORATION LIMITED - 2000-06-27
    CITY STONE AND RECYCLING COMPANY LIMITED - 2000-06-27
    Registered number 03863280
    icon of addressMelton Waste Park, Gibson Lane, Melton, East Yorkshire HU14 3HH
    Private Limited Company incorporated on 1999-10-21 (26 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-24
    CIF 0
  • TRANSWASTE RECYCLING AND AGGREGATES LTD
    S
    Registered number 03863280
    icon of addressMelton Waste Park, Gibson Lane, Melton, Yorkshire, United Kingdom, HU14 3HH
    Limited in England And Wales
    CIF 1
  • TRANSWASTE RECYCLING & AGGREGATES LIMITED
    S
    Registered number 03863280
    icon of addressMelton Waste Park, Gibson Lane South, Melton, North Ferriby, England, HU14 3HH
    Limited Company in Companies House, England
    CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 2
  • 1
    icon of addressMelton Waste Park, Gibson Lane, Melton, East Yorkshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -657,844 GBP2024-06-30
    Person with significant control
    icon of calendar 2022-09-23 ~ 2022-09-23
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    icon of addressThermeco, Gateway House, Manchester, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    -306,877 GBP2024-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-01-11
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.