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 2
  • 1
    Malins, Sam Alexander
    Director born in August 1984
    Individual (17 offsprings)
    Officer
    2012-05-01 ~ now
    OF - Director → CIF 0
    Mr Sam Alexander Malins
    Born in August 1984
    Individual (17 offsprings)
    Person with significant control
    2020-12-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Barnes, Edward Michael John
    Company Director born in June 1986
    Individual (23 offsprings)
    Officer
    2013-04-01 ~ now
    OF - Director → CIF 0
    Mr Edward Michael John Barnes
    Born in June 1986
    Individual (23 offsprings)
    Person with significant control
    2020-12-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Cromie, Ian
    Company Director born in November 1963
    Individual (1 offspring)
    Officer
    2017-07-21 ~ 2018-03-29
    OF - Director → CIF 0
  • 2
    Malins, Jane Elizabeth
    Individual (2 offsprings)
    Officer
    2001-10-19 ~ 2025-02-10
    OF - Secretary → CIF 0
    Mrs Jane Elizabeth Malins
    Born in April 1957
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-12-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Malins, Stephen
    Director born in September 1952
    Individual (6 offsprings)
    Officer
    2001-10-19 ~ 2020-12-18
    OF - Director → CIF 0
    Malins, Stephen
    Individual (6 offsprings)
    Officer
    2020-12-18 ~ 2025-02-10
    OF - Secretary → CIF 0
    Mr Stephen Malins
    Born in September 1952
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-12-18
    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
    PE - Right to appoint or remove directors → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2001-10-08 ~ 2001-10-15
    PE - Nominee Director → CIF 0
  • 5
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2001-10-08 ~ 2001-10-15
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DUNMOW SKIPS LTD

Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
38120 - Collection Of Hazardous Waste
38210 - Treatment And Disposal Of Non-hazardous Waste
38220 - Treatment And Disposal Of Hazardous Waste
Brief company account
(expand)
Property, Plant & Equipment
10,481,269 GBP2024-01-31
10,355,062 GBP2023-01-31
Fixed Assets - Investments
6,754,882 GBP2024-01-31
6,754,882 GBP2023-01-31
Fixed Assets
17,236,151 GBP2024-01-31
17,109,944 GBP2023-01-31
Total Inventories
85,508 GBP2024-01-31
52,742 GBP2023-01-31
Debtors
Non-current
2,352,813 GBP2023-01-31
Current
5,948,620 GBP2024-01-31
3,296,261 GBP2023-01-31
Cash at bank and in hand
90,464 GBP2024-01-31
152,098 GBP2023-01-31
Current Assets
6,124,592 GBP2024-01-31
5,853,914 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-10,467,972 GBP2024-01-31
-10,255,193 GBP2023-01-31
Net Current Assets/Liabilities
-4,343,380 GBP2024-01-31
-4,401,279 GBP2023-01-31
Total Assets Less Current Liabilities
12,892,771 GBP2024-01-31
12,708,665 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-7,385,306 GBP2024-01-31
-7,876,010 GBP2023-01-31
Net Assets/Liabilities
3,984,435 GBP2024-01-31
3,691,792 GBP2023-01-31
Equity
Called up share capital
112 GBP2024-01-31
112 GBP2023-01-31
112 GBP2022-02-01
Share premium
6 GBP2024-01-31
6 GBP2023-01-31
6 GBP2022-02-01
Revaluation reserve
416,108 GBP2024-01-31
416,108 GBP2023-01-31
449,397 GBP2022-02-01
Retained earnings (accumulated losses)
3,568,209 GBP2024-01-31
3,275,566 GBP2023-01-31
3,316,687 GBP2022-02-01
Equity
3,984,435 GBP2024-01-31
3,691,792 GBP2023-01-31
3,766,202 GBP2022-02-01
Profit/Loss
Retained earnings (accumulated losses)
494,970 GBP2023-02-01 ~ 2024-01-31
227,679 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
494,970 GBP2023-02-01 ~ 2024-01-31
227,679 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-202,327 GBP2023-02-01 ~ 2024-01-31
-268,800 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-202,327 GBP2023-02-01 ~ 2024-01-31
-268,800 GBP2022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Development expenditure
497,830 GBP2024-01-31
497,830 GBP2023-01-31
Goodwill
115,824 GBP2024-01-31
115,824 GBP2023-01-31
Intangible Assets - Gross Cost
613,654 GBP2024-01-31
613,654 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
497,830 GBP2024-01-31
497,830 GBP2023-01-31
Goodwill
115,824 GBP2024-01-31
115,824 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
613,654 GBP2024-01-31
613,654 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,017,385 GBP2024-01-31
3,122,714 GBP2023-01-31
Motor vehicles
6,418,214 GBP2024-01-31
6,784,978 GBP2023-01-31
Office equipment
246,711 GBP2024-01-31
187,304 GBP2023-01-31
Computers
256,513 GBP2024-01-31
256,513 GBP2023-01-31
Other
2,220,376 GBP2024-01-31
2,173,562 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-443,000 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-1,485,067 GBP2023-02-01 ~ 2024-01-31
Other
-5,232 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
959,515 GBP2023-01-31
Motor vehicles
1,783,084 GBP2023-01-31
Office equipment
62,626 GBP2023-01-31
Computers
213,305 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
118,104 GBP2023-02-01 ~ 2024-01-31
Motor vehicles, Owned/Freehold
790,839 GBP2023-02-01 ~ 2024-01-31
Office equipment, Owned/Freehold
33,044 GBP2023-02-01 ~ 2024-01-31
Computers, Owned/Freehold
8,642 GBP2023-02-01 ~ 2024-01-31
Plant and equipment, Under hire purchased contracts or finance leases
339,672 GBP2023-02-01 ~ 2024-01-31
Motor vehicles, Under hire purchased contracts or finance leases
21,803 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-164,292 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-659,682 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,252,999 GBP2024-01-31
Motor vehicles
1,936,044 GBP2024-01-31
Office equipment
95,946 GBP2024-01-31
Computers
221,947 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
2,764,386 GBP2024-01-31
2,163,199 GBP2023-01-31
Motor vehicles
4,482,170 GBP2024-01-31
5,001,894 GBP2023-01-31
Office equipment
150,765 GBP2024-01-31
124,678 GBP2023-01-31
Computers
34,566 GBP2024-01-31
43,208 GBP2023-01-31
Other
2,220,376 GBP2024-01-31
2,173,562 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
14,579,120 GBP2024-01-31
13,833,381 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
-1,933,299 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,478,319 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
1,081,755 GBP2023-02-01 ~ 2024-01-31
Under hire purchased contracts or finance leases
361,751 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-823,974 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,097,851 GBP2024-01-31
Finished Goods/Goods for Resale
85,508 GBP2024-01-31
52,742 GBP2023-01-31
Other Debtors
Non-current
2,352,813 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
2,655,737 GBP2024-01-31
2,266,586 GBP2023-01-31
Other Debtors
Current
2,848,151 GBP2024-01-31
870,547 GBP2023-01-31
Prepayments/Accrued Income
Current
444,732 GBP2024-01-31
159,128 GBP2023-01-31
Bank Overdrafts
-2,164,993 GBP2024-01-31
-1,751,712 GBP2023-01-31
Cash and Cash Equivalents
-2,074,529 GBP2024-01-31
-1,599,614 GBP2023-01-31
Bank Overdrafts
Current
2,164,993 GBP2024-01-31
1,751,712 GBP2023-01-31
Bank Borrowings
Current
253,125 GBP2024-01-31
139,104 GBP2023-01-31
Other Remaining Borrowings
Current
179,326 GBP2024-01-31
Trade Creditors/Trade Payables
Current
2,229,924 GBP2024-01-31
2,529,182 GBP2023-01-31
Amounts owed to group undertakings
Current
300 GBP2024-01-31
300 GBP2023-01-31
Taxation/Social Security Payable
Current
872,434 GBP2024-01-31
1,160,840 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
1,859,672 GBP2024-01-31
1,975,722 GBP2023-01-31
Other Creditors
Current
2,468,497 GBP2024-01-31
2,424,237 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
439,701 GBP2024-01-31
274,096 GBP2023-01-31
Creditors
Current
10,467,972 GBP2024-01-31
10,255,193 GBP2023-01-31
Bank Borrowings
Non-current
182,684 GBP2024-01-31
330,800 GBP2023-01-31
Other Remaining Borrowings
Non-current
49,166 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
3,554,683 GBP2024-01-31
4,022,245 GBP2023-01-31
Other Creditors
Non-current
3,598,773 GBP2024-01-31
3,522,965 GBP2023-01-31
Creditors
Non-current
7,385,306 GBP2024-01-31
7,876,010 GBP2023-01-31
Bank Borrowings
Current, Amounts falling due within one year
253,125 GBP2024-01-31
139,104 GBP2023-01-31
Non-current, Between one and two years
182,684 GBP2024-01-31
140,000 GBP2023-01-31
Non-current, Between two and five year
190,800 GBP2023-01-31
Total Borrowings
664,301 GBP2024-01-31
469,904 GBP2023-01-31
Net Deferred Tax Liability/Asset
1,523,030 GBP2024-01-31
1,140,861 GBP2023-01-31
794,825 GBP2022-02-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
382,169 GBP2023-02-01 ~ 2024-01-31
346,038 GBP2022-02-01 ~ 2023-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,122,934 GBP2024-01-31
2,093,175 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,600 shares2024-01-31
5,600 shares2023-01-31
Par Value of Share
Class 1 ordinary share
0.012023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,600 shares2024-01-31
5,600 shares2023-01-31
Par Value of Share
Class 2 ordinary share
0.012023-02-01 ~ 2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
534,596 GBP2024-01-31
556,419 GBP2023-01-31
Between one and five year
541,926 GBP2024-01-31
541,926 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,076,522 GBP2024-01-31
1,098,345 GBP2023-01-31
Related profiles found in government register
  • DUNMOW SKIPS LTD
    Info
    Registered number 04300744
    Construction House, Runwell Road, Wickford, Essex SS11 7HQ
    Private Limited Company incorporated on 2001-10-08 (23 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-08
    CIF 0
  • DUNMOW SKIPS LTD
    S
    Registered number 04300744
    Construction House, Runwell Road, Wickford, Essex, England, SS11 7HQ
    Private Company Limited By Shares in Companies House, England And Wales, England
    CIF 1
  • DUNMOW SKIPS LIMITED
    S
    Registered number 04300744
    Construction House, Runwell Road, Wickford, Essex, England, SS11 7HQ
    Private Limited Company in Uk Company Register, United Kingdom
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    TARS HOLDING LTD - 2021-01-11
    Construction House, Runwell Road, Wickford, Essex, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    2,791,629 GBP2024-01-31
    Person with significant control
    2020-12-19 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    TRU SKIP HIRE LTD - 2018-07-16
    Construction House, Runwell Road, Wickford, Essex, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    3,958 GBP2022-01-31
    Person with significant control
    2020-05-27 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 2 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 2 - Has significant influence or control as a member of a firm → OE
  • 3
    Construction House, Runwell Road, Wickford, Essex, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors as a member of a firm → OE
  • 4
    WE TAKE WASTE (UK) LIMITED - 2015-03-27
    Construction House, Runwell Road, Wickford, Essex, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors as a member of a firm → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.