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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 7
  • 1
    Fell, Joseph Anthony
    Company Director born in November 1994
    Individual (5 offsprings)
    Officer
    2017-06-01 ~ 2022-08-20
    OF - Director → CIF 0
  • 2
    Fell, Susan Joan
    Born in April 1962
    Individual (4 offsprings)
    Officer
    2001-02-02 ~ now
    OF - Director → CIF 0
    Fell, Susan Joan
    Company Director
    Individual (4 offsprings)
    Officer
    2001-02-02 ~ now
    OF - Secretary → CIF 0
  • 3
    Fell, Harry John
    Born in January 1998
    Individual (4 offsprings)
    Officer
    2017-06-01 ~ now
    OF - Director → CIF 0
  • 4
    Fell, Christopher Gerrard
    Born in June 1963
    Individual (5 offsprings)
    Officer
    2001-02-02 ~ now
    OF - Director → CIF 0
  • 5
    VELLCO HOLDINGS LIMITED
    - now 06189665
    THE BANKS ENVIRONMENTAL LIMITED - 2007-12-03
    Suite B2, Josephs Well, Hanover Walk, Leeds, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    YORK PLACE COMPANY SECRETARIES LIMITED
    02538096
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (8 parents, 13334 offsprings)
    Officer
    2001-02-02 ~ 2001-02-02
    OF - Nominee Secretary → CIF 0
  • 7
    YORK PLACE COMPANY NOMINEES LIMITED
    02538098
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (8 parents, 13259 offsprings)
    Officer
    2001-02-02 ~ 2001-02-02
    OF - Nominee Director → CIF 0
parent relation
Company in focus

VELLCO LIMITED

Period: 2001-02-02 ~ now
Company number: 04153063
Registered name
VELLCO LIMITED - now
Standard Industrial Classification
38320 - Recovery Of Sorted Materials
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
10,050,886 GBP2023-01-01 ~ 2023-12-31
10,014,668 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
3,494,394 GBP2023-01-01 ~ 2023-12-31
4,576,013 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
6,556,492 GBP2023-01-01 ~ 2023-12-31
5,438,655 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
1,064,459 GBP2023-01-01 ~ 2023-12-31
966,555 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
4,635,870 GBP2023-01-01 ~ 2023-12-31
4,089,110 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
922,683 GBP2023-01-01 ~ 2023-12-31
387,965 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
8,384 GBP2023-01-01 ~ 2023-12-31
967 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
4,906 GBP2023-01-01 ~ 2023-12-31
6,179 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
926,161 GBP2023-01-01 ~ 2023-12-31
382,753 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
223,991 GBP2023-01-01 ~ 2023-12-31
74,380 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
702,170 GBP2023-01-01 ~ 2023-12-31
308,373 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
3,236,281 GBP2023-12-31
2,594,111 GBP2022-12-31
2,345,738 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2023-01-01 ~ 2023-12-31
-60,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,675,036 GBP2023-12-31
2,537,812 GBP2022-12-31
Fixed Assets - Investments
36,673 GBP2023-12-31
36,673 GBP2022-12-31
Fixed Assets
2,711,709 GBP2023-12-31
2,574,485 GBP2022-12-31
Total Inventories
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Debtors
1,667,985 GBP2023-12-31
1,693,232 GBP2022-12-31
Cash at bank and in hand
1,320,747 GBP2023-12-31
1,036,599 GBP2022-12-31
Current Assets
2,993,732 GBP2023-12-31
2,734,831 GBP2022-12-31
Creditors
Current
2,175,074 GBP2023-12-31
2,477,044 GBP2022-12-31
Net Current Assets/Liabilities
818,658 GBP2023-12-31
257,787 GBP2022-12-31
Total Assets Less Current Liabilities
3,530,367 GBP2023-12-31
2,832,272 GBP2022-12-31
Creditors
Non-current
-47,045 GBP2023-12-31
-11,466 GBP2022-12-31
Net Assets/Liabilities
3,236,283 GBP2023-12-31
2,594,113 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Equity
3,236,283 GBP2023-12-31
2,594,113 GBP2022-12-31
Wages/Salaries
2,084,314 GBP2023-01-01 ~ 2023-12-31
1,880,631 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
154,819 GBP2023-01-01 ~ 2023-12-31
142,360 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
34,730 GBP2023-01-01 ~ 2023-12-31
30,830 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,273,863 GBP2023-01-01 ~ 2023-12-31
2,053,821 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
862023-01-01 ~ 2023-12-31
842022-01-01 ~ 2022-12-31
Director Remuneration
65,339 GBP2023-01-01 ~ 2023-12-31
85,096 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
269,079 GBP2023-01-01 ~ 2023-12-31
275,613 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
9,050 GBP2023-01-01 ~ 2023-12-31
13,550 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
203,645 GBP2023-01-01 ~ 2023-12-31
55,519 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
231,540 GBP2023-01-01 ~ 2023-12-31
72,723 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
724,298 GBP2023-12-31
724,298 GBP2022-12-31
Improvements to leasehold property
689,496 GBP2023-12-31
689,496 GBP2022-12-31
Plant and equipment
1,142,106 GBP2023-12-31
1,029,935 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,640 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,700 GBP2023-12-31
13,457 GBP2022-12-31
Improvements to leasehold property
45,551 GBP2023-12-31
36,301 GBP2022-12-31
Plant and equipment
792,823 GBP2023-12-31
679,549 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,243 GBP2023-01-01 ~ 2023-12-31
Improvements to leasehold property
9,250 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
116,428 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,154 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
703,598 GBP2023-12-31
710,841 GBP2022-12-31
Improvements to leasehold property
643,945 GBP2023-12-31
653,195 GBP2022-12-31
Plant and equipment
349,283 GBP2023-12-31
350,386 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
715,570 GBP2023-12-31
573,064 GBP2022-12-31
Motor vehicles
1,982,588 GBP2023-12-31
1,785,989 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,254,058 GBP2023-12-31
4,802,782 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-52,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-56,390 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
349,905 GBP2023-12-31
329,291 GBP2022-12-31
Motor vehicles
1,370,043 GBP2023-12-31
1,206,372 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,579,022 GBP2023-12-31
2,264,970 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20,614 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
203,958 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
357,493 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-40,287 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,441 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
365,665 GBP2023-12-31
243,773 GBP2022-12-31
Motor vehicles
612,545 GBP2023-12-31
579,617 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
36,673 GBP2022-12-31
Investments in Group Undertakings
36,673 GBP2023-12-31
36,673 GBP2022-12-31
Merchandise
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,526,810 GBP2023-12-31
1,569,943 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,482 GBP2022-12-31
Other Debtors
Current
51,075 GBP2023-12-31
50,850 GBP2022-12-31
Prepayments/Accrued Income
Current
90,100 GBP2023-12-31
70,957 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,667,985 GBP2023-12-31
Amounts falling due within one year, Current
1,693,232 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
92,259 GBP2023-12-31
98,970 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,170,968 GBP2023-12-31
1,447,742 GBP2022-12-31
Amounts owed to group undertakings
Current
237,086 GBP2023-12-31
236,670 GBP2022-12-31
Corporation Tax Payable
Current
203,645 GBP2023-12-31
55,390 GBP2022-12-31
Other Taxation & Social Security Payable
Current
38,302 GBP2023-12-31
33,694 GBP2022-12-31
Other Creditors
Current
38,310 GBP2023-12-31
34,043 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
241,063 GBP2023-12-31
161,814 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
47,045 GBP2023-12-31
11,466 GBP2022-12-31
Between one and five year, hire purchase agreements
47,045 GBP2023-12-31
11,466 GBP2022-12-31
hire purchase agreements
139,304 GBP2023-12-31
110,436 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,862 GBP2023-12-31
20,862 GBP2022-12-31
Between one and five year
3,477 GBP2023-12-31
24,339 GBP2022-12-31
All periods
24,339 GBP2023-12-31
45,201 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
247,039 GBP2023-12-31
226,693 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
247,039 GBP2023-12-31
226,693 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
702,170 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • VELLCO LIMITED
    Info
    Registered number 04153063
    Suite B2 Josephs Well, Hanover Walk, Leeds LS3 1AB
    PRIVATE LIMITED COMPANY incorporated on 2001-02-02 (25 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-01-25
    CIF 0
  • VELLCO LIMITED
    S
    Registered number 04153063
    Suite B2, Josephs Well, Hanover Walk, Leeds, England, LS3 1AB
    Limited Company in England & Wales, England
    CIF 1 CIF 2
child relation
Offspring entities and appointments 2
  • 1
    JAMES ENVIRONMENTAL LIMITED
    - now 04349217 03532052... (more)
    STEER INVESTMENTS LIMITED - 2013-02-21
    Suite B2 Josephs Well, Hanover Walk, Leeds, England
    Active Corporate (11 parents)
    Person with significant control
    2020-11-29 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    PAUL JAMES TYRES LIMITED
    06826685
    Suite B2 Josephs Well, Hanover Walk, Leeds, England
    Active Corporate (8 parents)
    Person with significant control
    2020-11-29 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.