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
    Hughes, Glynn
    Haulier born in May 1961
    Individual (7 offsprings)
    Officer
    2001-04-30 ~ now
    OF - Director → CIF 0
  • 2
    Hughes, Sarah Ann
    Haulier born in September 1965
    Individual (3 offsprings)
    Officer
    2002-01-04 ~ now
    OF - Director → CIF 0
    Hughes, Sarah Ann
    Haulier
    Individual (3 offsprings)
    Officer
    2001-04-30 ~ now
    OF - Secretary → CIF 0
  • 3
    Crossing Farm, Thorpe Lane, Eagle, Lincoln, England
    Active Corporate (4 parents, 4 offsprings)
    Equity (Company account)
    7,976,289.000000001 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • 5th Floor Signet House, 49-51 Farringdon Road, London
    Corporate (2 offsprings)
    Officer
    2001-04-30 ~ 2001-04-30
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

HARMSTON WASTE MANAGEMENT LIMITED

Standard Industrial Classification
08990 - Other Mining And Quarrying N.e.c.
38210 - Treatment And Disposal Of Non-hazardous Waste
Brief company account
Property, Plant & Equipment
919,404 GBP2024-03-31
1,483,469 GBP2023-03-31
Fixed Assets
919,404 GBP2024-03-31
1,483,469 GBP2023-03-31
Total Inventories
28,092 GBP2024-03-31
28,792 GBP2023-03-31
Debtors
473,020 GBP2024-03-31
506,527 GBP2023-03-31
Cash at bank and in hand
8,539 GBP2024-03-31
1,107 GBP2023-03-31
Current Assets
509,651 GBP2024-03-31
536,426 GBP2023-03-31
Net Current Assets/Liabilities
-253,343 GBP2024-03-31
-1,033,607 GBP2023-03-31
Total Assets Less Current Liabilities
666,061 GBP2024-03-31
449,862 GBP2023-03-31
Net Assets/Liabilities
475,613 GBP2024-03-31
106,245 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
475,513 GBP2024-03-31
106,145 GBP2023-03-31
Equity
475,613 GBP2024-03-31
106,245 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
361,861 GBP2024-03-31
361,861 GBP2023-03-31
Plant and equipment
995,197 GBP2024-03-31
1,824,697 GBP2023-03-31
Vehicles
23,850 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,357,058 GBP2024-03-31
2,210,408 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-829,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-853,350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
437,654 GBP2024-03-31
714,839 GBP2023-03-31
Vehicles
12,100 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
437,654 GBP2024-03-31
726,939 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
98,388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98,388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-375,573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-387,673 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
361,861 GBP2024-03-31
361,861 GBP2023-03-31
Plant and equipment
557,543 GBP2024-03-31
1,109,858 GBP2023-03-31
Vehicles
11,750 GBP2023-03-31
Value of work in progress
6,117 GBP2024-03-31
6,117 GBP2023-03-31
Other types of inventories not specified separately
21,975 GBP2024-03-31
22,675 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
455,611 GBP2024-03-31
492,583 GBP2023-03-31
Other Debtors
Amounts falling due within one year
17,409 GBP2024-03-31
13,944 GBP2023-03-31
Debtors
Amounts falling due within one year
473,020 GBP2024-03-31
506,527 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
175,733 GBP2024-03-31
123,987 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
129,118 GBP2024-03-31
113,639 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
128,750 GBP2024-03-31
195,512 GBP2023-03-31
Other Creditors
Amounts falling due within one year
143,237 GBP2024-03-31
435 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,772 GBP2024-03-31
3,499 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
51,062 GBP2024-03-31
179,813 GBP2023-03-31
Net Deferred Tax Liability/Asset
139,386 GBP2024-03-31
163,804 GBP2023-03-31
  • HARMSTON WASTE MANAGEMENT LIMITED
    Info
    Registered number 04208230
    Fosseway 46 Business Park Newark Road, Aubourn, Lincoln LN5 9EJ
    Private Limited Company incorporated on 2001-04-30 (24 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-30
    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.