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
    Purvin, Shaida
    Individual (1 offspring)
    Officer
    2021-10-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Thompson, Geoffrey David
    Waste Manager born in November 1948
    Individual (9 offsprings)
    Officer
    2002-04-08 ~ now
    OF - Director → CIF 0
    Mr Geoffrey Thompson
    Born in November 1948
    Individual (9 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Perry, Simon
    Director born in November 1983
    Individual (4 offsprings)
    Officer
    2023-03-07 ~ now
    OF - Director → CIF 0
  • 4
    Thompson, Jaqueline
    Born in August 1965
    Individual (5 offsprings)
    Officer
    2000-02-21 ~ now
    OF - Director → CIF 0
    Mrs Jacqueline Thompson
    Born in August 1964
    Individual (5 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Harvey, Ann Patricia
    Retired born in April 1940
    Individual
    Officer
    2008-09-09 ~ 2014-11-27
    OF - Director → CIF 0
  • 2
    Harvey, Thomas
    Individual
    Officer
    2002-03-22 ~ 2021-01-01
    OF - Secretary → CIF 0
  • 3
    Hurt, Roger Wayne
    Solicitor
    Individual (4 offsprings)
    Officer
    2000-02-21 ~ 2002-03-22
    OF - Secretary → CIF 0
  • 4
    DYE & DURHAM DIRECTORS LIMITED - now
    7SIDE NOMINEES LIMITED - 2023-01-24
    14-18 City Road, Cardiff
    Dissolved Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    3 GBP2021-06-30
    Officer
    1999-10-22 ~ 2000-02-21
    PE - Nominee Director → CIF 0
  • 5
    DYE & DURHAM SECRETARIAL LIMITED - now
    7SIDE SECRETARIAL LIMITED - 2023-01-16
    14-18 City Road, Cardiff
    Dissolved Corporate (2 parents, 89 offsprings)
    Equity (Company account)
    3 GBP2021-06-30
    Officer
    1999-10-22 ~ 2000-02-21
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

W & S WASTE MANAGEMENT LIMITED

Previous name
CAREPRO LIMITED - 2000-02-28
Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
38210 - Treatment And Disposal Of Non-hazardous Waste
Brief company account
Turnover/Revenue
22,344,649 GBP2023-04-01 ~ 2024-03-31
19,826,939 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-18,457,618 GBP2023-04-01 ~ 2024-03-31
-17,300,957 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,887,031 GBP2023-04-01 ~ 2024-03-31
2,525,982 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,643,117 GBP2023-04-01 ~ 2024-03-31
-1,158,029 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,561,760 GBP2023-04-01 ~ 2024-03-31
1,646,188 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-320,090 GBP2023-04-01 ~ 2024-03-31
-197,918 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,241,670 GBP2023-04-01 ~ 2024-03-31
1,839,448 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,222,452 GBP2023-04-01 ~ 2024-03-31
1,529,429 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,222,452 GBP2023-04-01 ~ 2024-03-31
1,529,429 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
17,055,292 GBP2024-03-31
17,018,727 GBP2023-03-31
Investment Property
1,213,000 GBP2024-03-31
1,213,000 GBP2023-03-31
Fixed Assets
18,268,292 GBP2024-03-31
18,231,727 GBP2023-03-31
Total Inventories
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
15,960,462 GBP2024-03-31
11,750,738 GBP2023-03-31
Cash at bank and in hand
1,296,690 GBP2024-03-31
890,437 GBP2023-03-31
Current Assets
17,262,152 GBP2024-03-31
12,646,175 GBP2023-03-31
Creditors
-3,677,728 GBP2024-03-31
-3,773,187 GBP2023-03-31
Net Current Assets/Liabilities
13,584,424 GBP2024-03-31
8,872,988 GBP2023-03-31
Total Assets Less Current Liabilities
31,852,716 GBP2024-03-31
27,104,715 GBP2023-03-31
Net Assets/Liabilities
23,405,697 GBP2024-03-31
22,183,245 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
421,275 GBP2024-03-31
421,275 GBP2023-03-31
421,275 GBP2022-03-31
Retained earnings (accumulated losses)
22,984,322 GBP2024-03-31
21,761,870 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,222,452 GBP2023-04-01 ~ 2024-03-31
1,529,429 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
1,505,999 GBP2023-04-01 ~ 2024-03-31
1,540,279 GBP2022-04-01 ~ 2023-03-31
Total Borrowings
Current, Amounts falling due within one year
-505,032 GBP2024-03-31
-1,122,635 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,339,431 GBP2023-04-01 ~ 2024-03-31
1,166,205 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
16,000 GBP2023-04-01 ~ 2024-03-31
16,000 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
5,045,936 GBP2023-04-01 ~ 2024-03-31
4,801,588 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
476,567 GBP2023-04-01 ~ 2024-03-31
470,952 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
110,405 GBP2023-04-01 ~ 2024-03-31
297,096 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
5,632,908 GBP2023-04-01 ~ 2024-03-31
5,569,636 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Average Number of Employees
1602023-04-01 ~ 2024-03-31
1752022-04-01 ~ 2023-03-31
Current Tax for the Period
450,402 GBP2023-04-01 ~ 2024-03-31
136,898 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
560,417 GBP2023-04-01 ~ 2024-03-31
349,495 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
14,043,268 GBP2024-03-31
13,938,153 GBP2023-03-31
Plant and equipment
9,587,553 GBP2024-03-31
8,414,286 GBP2023-03-31
Motor vehicles
5,322,670 GBP2024-03-31
5,067,646 GBP2023-03-31
Computers
38,840 GBP2024-03-31
38,840 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,992,331 GBP2024-03-31
27,458,925 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-91,453 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-91,453 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,576,309 GBP2024-03-31
6,570,692 GBP2023-03-31
Motor vehicles
4,326,234 GBP2024-03-31
3,837,183 GBP2023-03-31
Computers
34,496 GBP2024-03-31
32,323 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,937,039 GBP2024-03-31
10,440,198 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,005,617 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
498,209 GBP2023-04-01 ~ 2024-03-31
Computers
2,173 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,505,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
14,043,268 GBP2024-03-31
13,938,153 GBP2023-03-31
Plant and equipment
2,011,244 GBP2024-03-31
1,843,594 GBP2023-03-31
Motor vehicles
996,436 GBP2024-03-31
1,230,463 GBP2023-03-31
Computers
4,344 GBP2024-03-31
6,517 GBP2023-03-31
Investment Property - Fair Value Model
1,213,000 GBP2023-03-31
Other types of inventories not specified separately
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,557,336 GBP2024-03-31
2,174,417 GBP2023-03-31
Prepayments/Accrued Income
Current
32,492 GBP2024-03-31
17,117 GBP2023-03-31
Other Debtors
Current
13,370,634 GBP2024-03-31
9,050,979 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
508,225 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
272,289 GBP2024-03-31
361,898 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,201,384 GBP2024-03-31
974,204 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
505,032 GBP2024-03-31
1,122,635 GBP2023-03-31
Corporation Tax Payable
Current
587,300 GBP2024-03-31
136,898 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
89,148 GBP2024-03-31
132,601 GBP2023-03-31
Creditors
Current
3,677,728 GBP2024-03-31
3,773,187 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
18,278 GBP2024-03-31
290,819 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
7,937,275 GBP2024-03-31
4,199,776 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
272,289 GBP2024-03-31
361,898 GBP2023-03-31
Between one and five year
18,278 GBP2024-03-31
290,819 GBP2023-03-31
Minimum gross finance lease payments owing
290,567 GBP2024-03-31
652,717 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
290,567 GBP2024-03-31
652,717 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
491,466 GBP2024-03-31
430,875 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
134,040 GBP2024-03-31
134,040 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
134,040 GBP2024-03-31
134,040 GBP2023-03-31
  • W & S WASTE MANAGEMENT LIMITED
    Info
    CAREPRO LIMITED - 2000-02-28
    Registered number 03864068
    Material Recycling Facility, Ling Road, Poole, Dorset BH12 4NZ
    Private Limited Company incorporated on 1999-10-22 (25 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-14
    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.