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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 9
  • 1
    Thompson, Jaqueline
    Born in August 1965
    Individual (7 offsprings)
    Officer
    2000-02-21 ~ now
    OF - Director → CIF 0
    Mrs Jacqueline Thompson
    Born in August 1965
    Individual (7 offsprings)
    Person with significant control
    2025-08-31 ~ 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
    Miss Jacqueline Thompson
    Born in August 1964
    Individual (7 offsprings)
    Person with significant control
    2016-06-30 ~ 2025-08-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Perry, Simon
    Born in November 1983
    Individual (8 offsprings)
    Officer
    2023-03-07 ~ now
    OF - Director → CIF 0
  • 3
    Purvin, Shaida
    Individual (1 offspring)
    Officer
    2021-10-01 ~ now
    OF - Secretary → CIF 0
  • 4
    Thompson, Geoffrey David
    Born in November 1948
    Individual (10 offsprings)
    Officer
    2002-04-08 ~ now
    OF - Director → CIF 0
    Mr Geoffrey Thompson
    Born in November 1948
    Individual (10 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 5
    Harvey, Thomas
    Individual (1 offspring)
    Officer
    2002-03-22 ~ 2021-01-01
    OF - Secretary → CIF 0
  • 6
    Hurt, Roger Wayne
    Solicitor
    Individual (11 offsprings)
    Officer
    2000-02-21 ~ 2002-03-22
    OF - Secretary → CIF 0
  • 7
    Harvey, Ann Patricia
    Retired born in April 1940
    Individual (1 offspring)
    Officer
    2008-09-09 ~ 2014-11-27
    OF - Director → CIF 0
  • 8
    DYE & DURHAM DIRECTORS LIMITED - now
    7SIDE NOMINEES LIMITED - 2023-01-24
    SEVERNSIDE NOMINEES LIMITED
    - 2004-01-30 02707944
    14-18 City Road, Cardiff
    Dissolved Corporate (16 parents, 4890 offsprings)
    Officer
    1999-10-22 ~ 2000-02-21
    OF - Nominee Director → CIF 0
  • 9
    DYE & DURHAM SECRETARIAL LIMITED - now
    7SIDE SECRETARIAL LIMITED - 2023-01-16
    SEVERNSIDE SECRETARIAL LIMITED
    - 2004-01-30 02707949
    14-18 City Road, Cardiff
    Dissolved Corporate (22 parents, 5474 offsprings)
    Officer
    1999-10-22 ~ 2000-02-21
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

W & S WASTE MANAGEMENT LIMITED

Period: 2000-02-28 ~ now
Company number: 03864068
Registered names
W & S WASTE MANAGEMENT LIMITED - now
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
Property, Plant & Equipment
22,061,617 GBP2025-03-31
17,055,292 GBP2024-03-31
Investment Property
1,213,000 GBP2025-03-31
1,213,000 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
Fixed Assets
23,274,717 GBP2025-03-31
18,268,292 GBP2024-03-31
Total Inventories
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Debtors
17,850,473 GBP2025-03-31
15,960,462 GBP2024-03-31
Cash at bank and in hand
1,350,557 GBP2025-03-31
1,296,690 GBP2024-03-31
Current Assets
19,206,030 GBP2025-03-31
17,262,152 GBP2024-03-31
Creditors
-3,988,798 GBP2025-03-31
-3,677,728 GBP2024-03-31
Net Current Assets/Liabilities
15,217,232 GBP2025-03-31
13,584,424 GBP2024-03-31
Total Assets Less Current Liabilities
38,491,949 GBP2025-03-31
31,852,716 GBP2024-03-31
Net Assets/Liabilities
27,432,723 GBP2025-03-31
23,405,697 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
3,260,788 GBP2025-03-31
421,275 GBP2024-03-31
421,275 GBP2023-03-31
Retained earnings (accumulated losses)
24,171,835 GBP2025-03-31
22,984,322 GBP2024-03-31
Profit/Loss
1,187,513 GBP2024-04-01 ~ 2025-03-31
1,222,452 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,187,513 GBP2024-04-01 ~ 2025-03-31
1,222,452 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,430 GBP2024-04-01 ~ 2025-03-31
1,019,218 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
2,092,906 GBP2024-04-01 ~ 2025-03-31
1,505,999 GBP2023-04-01 ~ 2024-03-31
Total Borrowings
Current, Amounts falling due within one year
-211,840 GBP2025-03-31
-505,032 GBP2024-03-31
Wages/Salaries
5,418,296 GBP2024-04-01 ~ 2025-03-31
5,045,936 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
507,615 GBP2024-04-01 ~ 2025-03-31
476,567 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
118,603 GBP2024-04-01 ~ 2025-03-31
110,405 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
6,044,514 GBP2024-04-01 ~ 2025-03-31
5,632,908 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Average Number of Employees
1722024-04-01 ~ 2025-03-31
1602023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
17,875,779 GBP2025-03-31
14,043,268 GBP2024-03-31
Plant and equipment
9,993,715 GBP2025-03-31
9,587,553 GBP2024-03-31
Motor vehicles
7,951,320 GBP2025-03-31
5,322,670 GBP2024-03-31
Computers
38,840 GBP2025-03-31
38,840 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,859,654 GBP2025-03-31
28,992,331 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-236,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-236,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
3,786,017 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,227,507 GBP2025-03-31
7,576,309 GBP2024-03-31
Motor vehicles
5,534,586 GBP2025-03-31
4,326,234 GBP2024-03-31
Computers
35,944 GBP2025-03-31
34,496 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,798,037 GBP2025-03-31
11,937,039 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
883,106 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,208,352 GBP2024-04-01 ~ 2025-03-31
Computers
1,448 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,092,906 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-231,908 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-231,908 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
17,875,779 GBP2025-03-31
14,043,268 GBP2024-03-31
Plant and equipment
1,766,208 GBP2025-03-31
2,011,244 GBP2024-03-31
Motor vehicles
2,416,734 GBP2025-03-31
996,436 GBP2024-03-31
Computers
2,896 GBP2025-03-31
4,344 GBP2024-03-31
Investment Property - Fair Value Model
1,213,000 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
100 GBP2025-03-31
Investments in Subsidiaries
100 GBP2025-03-31
Other types of inventories not specified separately
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,423,242 GBP2025-03-31
2,557,336 GBP2024-03-31
Prepayments/Accrued Income
Current
33,327 GBP2025-03-31
32,492 GBP2024-03-31
Other Debtors
Current
10,925,904 GBP2025-03-31
9,121,562 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
4,468,000 GBP2025-03-31
4,249,072 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
769,775 GBP2025-03-31
272,289 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,129,822 GBP2025-03-31
1,201,384 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
211,840 GBP2025-03-31
505,032 GBP2024-03-31
Corporation Tax Payable
Current
587,300 GBP2024-03-31
Creditors
Current
3,988,798 GBP2025-03-31
3,677,728 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,246,563 GBP2025-03-31
18,278 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
8,031,521 GBP2025-03-31
7,937,275 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
769,775 GBP2025-03-31
272,289 GBP2024-03-31
Between one and five year
1,246,563 GBP2025-03-31
18,278 GBP2024-03-31
Minimum gross finance lease payments owing
2,016,338 GBP2025-03-31
290,567 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
2,016,338 GBP2025-03-31
290,567 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,781,142 GBP2025-03-31
491,466 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
143,160 GBP2025-03-31
134,040 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
143,160 GBP2025-03-31
134,040 GBP2024-03-31
  • 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 (26 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-13
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.