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, Mary Anne
    Accounts Administrator born in June 1968
    Individual (5 offsprings)
    Officer
    2017-10-01 ~ now
    OF - Director → CIF 0
    Jacques, Mary Anne
    Secretary
    Individual (5 offsprings)
    Officer
    2003-01-01 ~ now
    OF - Secretary → CIF 0
    Mrs Mary Anne Jacques
    Born in June 1968
    Individual (5 offsprings)
    Person with significant control
    2016-10-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Jacques, Andrew Mark
    Director born in February 1964
    Individual (4 offsprings)
    Officer
    2003-01-01 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Regis 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
    Regis House, 134 Percival Road, Enfield, Middlesex
    Active Corporate (1 parent, 99 offsprings)
    Equity (Company account)
    99 GBP2024-03-31
    Officer
    2002-10-01 ~ 2002-10-01
    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
308,062 GBP2023-10-31
352,903 GBP2022-10-31
Investment Property
7,462,179 GBP2023-10-31
7,381,214 GBP2022-10-31
Fixed Assets
7,770,241 GBP2023-10-31
7,734,117 GBP2022-10-31
Total Inventories
7,412 GBP2023-10-31
8,548 GBP2022-10-31
Debtors
1,135,395 GBP2023-10-31
1,298,296 GBP2022-10-31
Cash at bank and in hand
373,548 GBP2023-10-31
462,026 GBP2022-10-31
Current Assets
1,516,355 GBP2023-10-31
1,768,870 GBP2022-10-31
Creditors
Current
703,825 GBP2023-10-31
159,058 GBP2022-10-31
Net Current Assets/Liabilities
812,530 GBP2023-10-31
1,609,812 GBP2022-10-31
Total Assets Less Current Liabilities
8,582,771 GBP2023-10-31
9,343,929 GBP2022-10-31
Creditors
Non-current
-641,374 GBP2022-10-31
Net Assets/Liabilities
8,582,771 GBP2023-10-31
8,622,705 GBP2022-10-31
Equity
Called up share capital
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Retained earnings (accumulated losses)
8,581,771 GBP2023-10-31
8,621,705 GBP2022-10-31
Equity
8,582,771 GBP2023-10-31
8,622,705 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,068,475 GBP2023-10-31
1,062,375 GBP2022-10-31
Motor vehicles
91,382 GBP2023-10-31
86,382 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,159,857 GBP2023-10-31
1,148,757 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-2,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
782,620 GBP2023-10-31
732,175 GBP2022-10-31
Motor vehicles
69,175 GBP2023-10-31
63,679 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
851,795 GBP2023-10-31
795,854 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50,445 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
7,403 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,848 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,907 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,907 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
285,855 GBP2023-10-31
330,200 GBP2022-10-31
Motor vehicles
22,207 GBP2023-10-31
22,703 GBP2022-10-31
Investment Property - Fair Value Model
7,462,179 GBP2023-10-31
7,381,214 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,693 GBP2023-10-31
21,905 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
1,109,702 GBP2023-10-31
1,276,391 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,135,395 GBP2023-10-31
1,298,296 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
641,374 GBP2023-10-31
94,435 GBP2022-10-31
Trade Creditors/Trade Payables
Current
25,772 GBP2023-10-31
24,559 GBP2022-10-31
Other Taxation & Social Security Payable
Current
11,346 GBP2023-10-31
14,800 GBP2022-10-31
Other Creditors
Current
25,333 GBP2023-10-31
25,264 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
641,374 GBP2022-10-31
  • WARWICKSHIRE RECYCLING SERVICES LIMITED
    Info
    Registered number 04549917
    Eastland Fields Farm, Marston Jabbett, Nuneaton, Warwicks CV12 9SD
    Private Limited Company incorporated on 2002-10-01 (22 years 9 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 24 April 2025 and licensed under the Open Government Licence v3.0.