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 1
  • Simmonds, David John
    Recycling born in September 1968
    Individual (1 offspring)
    Officer
    2001-11-01 ~ now
    OF - Director → CIF 0
    Mr David Simmonds
    Born in September 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Moss, Terence
    Accountant
    Individual (9 offsprings)
    Officer
    2003-09-11 ~ 2004-08-01
    OF - Secretary → CIF 0
  • 2
    Simmonds, Samantha Jane
    Recycling
    Individual
    Officer
    2001-11-01 ~ 2003-09-11
    OF - Secretary → CIF 0
  • 3
    THE LOCAL TAX RETURN SHOP LIMITED
    76 Station Road, Hayling Island, Hampshire
    Active Corporate (2 parents)
    Equity (Company account)
    2 GBP2024-03-30
    Officer
    2004-01-01 ~ 2005-10-01
    PE - Secretary → CIF 0
  • 4
    BFL LIMITED - 2010-01-16
    381 Kingsway, Hove, East Sussex
    Dissolved Corporate (4 parents, 9 offsprings)
    Officer
    2001-10-24 ~ 2001-10-26
    PE - Nominee Secretary → CIF 0
  • 5
    381 Kingsway, Hove, East Sussex
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2001-10-24 ~ 2001-10-26
    PE - Nominee Director → CIF 0
  • 6
    THE LOCAL TAX SHOP (HAVANT) LIMITED
    29, Creek Road, Hayling Island, Hampshire, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    2 GBP2023-11-30
    Officer
    2004-08-01 ~ 2011-10-01
    PE - Secretary → CIF 0
parent relation
Company in focus

CHAPELGROVE WASTE MANAGEMENT LIMITED

Standard Industrial Classification
38210 - Treatment And Disposal Of Non-hazardous Waste
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-24 ~ 2023-10-23
Class 2 ordinary share
12022-10-24 ~ 2023-10-23
Property, Plant & Equipment
18,912 GBP2023-10-23
22,333 GBP2022-10-23
Debtors
15,474 GBP2023-10-23
21,808 GBP2022-10-23
Cash at bank and in hand
16,740 GBP2023-10-23
24,205 GBP2022-10-23
Current Assets
32,214 GBP2023-10-23
46,013 GBP2022-10-23
Creditors
Current
29,060 GBP2023-10-23
30,800 GBP2022-10-23
Net Current Assets/Liabilities
3,154 GBP2023-10-23
15,213 GBP2022-10-23
Total Assets Less Current Liabilities
22,066 GBP2023-10-23
37,546 GBP2022-10-23
Net Assets/Liabilities
18,473 GBP2023-10-23
33,303 GBP2022-10-23
Equity
Called up share capital
102 GBP2023-10-23
102 GBP2022-10-23
Retained earnings (accumulated losses)
18,371 GBP2023-10-23
33,201 GBP2022-10-23
Equity
18,473 GBP2023-10-23
33,303 GBP2022-10-23
Average Number of Employees
92022-10-24 ~ 2023-10-23
72021-10-24 ~ 2022-10-23
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,471 GBP2023-10-23
11,471 GBP2022-10-23
Plant and equipment
5,796 GBP2023-10-23
5,796 GBP2022-10-23
Furniture and fittings
2,784 GBP2023-10-23
2,784 GBP2022-10-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,688 GBP2023-10-23
7,060 GBP2022-10-23
Plant and equipment
4,092 GBP2023-10-23
3,524 GBP2022-10-23
Furniture and fittings
2,454 GBP2023-10-23
2,344 GBP2022-10-23
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
628 GBP2022-10-24 ~ 2023-10-23
Plant and equipment
568 GBP2022-10-24 ~ 2023-10-23
Furniture and fittings
110 GBP2022-10-24 ~ 2023-10-23
Property, Plant & Equipment
Improvements to leasehold property
3,783 GBP2023-10-23
4,411 GBP2022-10-23
Plant and equipment
1,704 GBP2023-10-23
2,272 GBP2022-10-23
Furniture and fittings
330 GBP2023-10-23
440 GBP2022-10-23
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,608 GBP2023-10-23
25,358 GBP2022-10-23
Computers
5,150 GBP2023-10-23
5,150 GBP2022-10-23
Property, Plant & Equipment - Gross Cost
52,809 GBP2023-10-23
50,559 GBP2022-10-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,223 GBP2023-10-23
11,094 GBP2022-10-23
Computers
4,440 GBP2023-10-23
4,204 GBP2022-10-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,897 GBP2023-10-23
28,226 GBP2022-10-23
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,129 GBP2022-10-24 ~ 2023-10-23
Computers
236 GBP2022-10-24 ~ 2023-10-23
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,671 GBP2022-10-24 ~ 2023-10-23
Property, Plant & Equipment
Motor vehicles
12,385 GBP2023-10-23
14,264 GBP2022-10-23
Computers
710 GBP2023-10-23
946 GBP2022-10-23
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
3,566 GBP2022-10-24 ~ 2023-10-23
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
10,698 GBP2023-10-23
14,264 GBP2022-10-23
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,474 GBP2023-10-23
6,855 GBP2022-10-23
Other Debtors
Current, Amounts falling due within one year
14,953 GBP2022-10-23
Debtors
Current, Amounts falling due within one year
15,474 GBP2023-10-23
21,808 GBP2022-10-23
Finance Lease Liabilities - Total Present Value
Current
11,956 GBP2023-10-23
13,959 GBP2022-10-23
Trade Creditors/Trade Payables
Current
1,625 GBP2023-10-23
1,628 GBP2022-10-23
Other Taxation & Social Security Payable
Current
11,080 GBP2023-10-23
11,921 GBP2022-10-23
Other Creditors
Current
4,399 GBP2023-10-23
3,292 GBP2022-10-23
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-10-23
Class 2 ordinary share
100 shares2023-10-23
Profit/Loss
Retained earnings (accumulated losses)
4,170 GBP2022-10-24 ~ 2023-10-23
Dividends Paid
Retained earnings (accumulated losses)
-19,000 GBP2022-10-24 ~ 2023-10-23
  • CHAPELGROVE WASTE MANAGEMENT LIMITED
    Info
    Registered number 04310497
    29 Creek Road, Hayling Island, Hampshire PO11 9QZ
    Private Limited Company incorporated on 2001-10-24 (23 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-11
    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.