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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.

Parent entities and officers
Active 2
  • 1
    Jacques, Andrew Mark
    Born in March 1964
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Jacques, Mary Anne
    Born in July 1968
    Individual (5 offsprings)
    Officer
    icon of calendar 2017-10-01 ~ now
    OF - Director → CIF 0
    Jacques, Mary Anne
    Secretary
    Individual (5 offsprings)
    Officer
    icon of calendar 2003-01-01 ~ now
    OF - Secretary → CIF 0
    Mrs Mary Anne Jacques
    Born in July 1968
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-10-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    icon of addressRegis House, 134 Percival Road, Enfield, Middlesex
    Dissolved Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2020-03-31
    Officer
    2002-10-01 ~ 2002-10-01
    PE - Director → CIF 0
  • 2
    PLUMECLASS LIMITED - 1980-12-31
    icon of addressRegis House, 134 Percival Road, Enfield, Middlesex
    Active Corporate (1 parent, 126 offsprings)
    Equity (Company account)
    99 GBP2024-03-31
    Officer
    2002-10-01 ~ 2002-10-01
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

WARWICKSHIRE RECYCLING SERVICES LIMITED

Standard Industrial Classification
38320 - Recovery Of Sorted Materials
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
257,080 GBP2024-10-31
308,062 GBP2023-10-31
Investment Property
7,462,179 GBP2024-10-31
7,462,179 GBP2023-10-31
Fixed Assets
7,719,259 GBP2024-10-31
7,770,241 GBP2023-10-31
Total Inventories
7,431 GBP2024-10-31
7,412 GBP2023-10-31
Debtors
1,122,291 GBP2024-10-31
1,135,395 GBP2023-10-31
Cash at bank and in hand
274,091 GBP2024-10-31
373,548 GBP2023-10-31
Current Assets
1,403,813 GBP2024-10-31
1,516,355 GBP2023-10-31
Creditors
Current
178,095 GBP2024-10-31
703,825 GBP2023-10-31
Net Current Assets/Liabilities
1,225,718 GBP2024-10-31
812,530 GBP2023-10-31
Total Assets Less Current Liabilities
8,944,977 GBP2024-10-31
8,582,771 GBP2023-10-31
Creditors
Non-current
432,935 GBP2024-10-31
Net Assets/Liabilities
8,512,042 GBP2024-10-31
8,582,771 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
8,511,042 GBP2024-10-31
8,581,771 GBP2023-10-31
Equity
8,512,042 GBP2024-10-31
8,582,771 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,068,475 GBP2024-10-31
1,068,475 GBP2023-10-31
Motor vehicles
73,887 GBP2024-10-31
91,382 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,142,362 GBP2024-10-31
1,159,857 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,495 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-17,495 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
825,498 GBP2024-10-31
782,620 GBP2023-10-31
Motor vehicles
59,784 GBP2024-10-31
69,175 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
885,282 GBP2024-10-31
851,795 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42,878 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
4,711 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,589 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,102 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,102 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
242,977 GBP2024-10-31
285,855 GBP2023-10-31
Motor vehicles
14,103 GBP2024-10-31
22,207 GBP2023-10-31
Investment Property - Fair Value Model
7,462,179 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,068 GBP2024-10-31
25,693 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
1,115,223 GBP2024-10-31
1,109,702 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
1,122,291 GBP2024-10-31
1,135,395 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
110,707 GBP2024-10-31
641,374 GBP2023-10-31
Trade Creditors/Trade Payables
Current
34,128 GBP2024-10-31
25,772 GBP2023-10-31
Other Taxation & Social Security Payable
Current
7,851 GBP2024-10-31
11,346 GBP2023-10-31
Other Creditors
Current
25,409 GBP2024-10-31
25,333 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
432,935 GBP2024-10-31
  • WARWICKSHIRE RECYCLING SERVICES LIMITED
    Info
    Registered number 04549917
    icon of addressEastland Fields Farm, Marston Jabbett, Nuneaton, Warwicks CV12 9SD
    PRIVATE LIMITED COMPANY incorporated on 2002-10-01 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-01
    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 12 November 2025 and licensed under the Open Government Licence v3.0.