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
    Wells, Richard Jonathan
    Recycling Manager born in April 1970
    Individual (2 offsprings)
    Officer
    2003-03-14 ~ now
    OF - director → CIF 0
    Mr Richard Jonathan Wells
    Born in April 1970
    Individual (2 offsprings)
    Person with significant control
    2016-10-20 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Wells, Mary Louise
    Individual (1 offspring)
    Officer
    2003-03-14 ~ now
    OF - secretary → CIF 0
  • 3
    Wells, Paul
    Recycling Manager born in October 1939
    Individual (1 offspring)
    Officer
    2003-03-14 ~ now
    OF - director → CIF 0
Ceased 2
parent relation
Company in focus

EDGWARE WASTE PAPER RECYCLING LIMITED

Standard Industrial Classification
38210 - Treatment And Disposal Of Non-hazardous Waste
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
82,311 GBP2024-03-31
109,835 GBP2023-03-31
Fixed Assets
82,312 GBP2024-03-31
109,836 GBP2023-03-31
Debtors
10,444 GBP2024-03-31
10,972 GBP2023-03-31
Cash at bank and in hand
286,232 GBP2024-03-31
318,143 GBP2023-03-31
Current Assets
296,676 GBP2024-03-31
329,115 GBP2023-03-31
Creditors
Current
72,323 GBP2024-03-31
85,227 GBP2023-03-31
Net Current Assets/Liabilities
224,353 GBP2024-03-31
243,888 GBP2023-03-31
Total Assets Less Current Liabilities
306,665 GBP2024-03-31
353,724 GBP2023-03-31
Net Assets/Liabilities
230,144 GBP2024-03-31
258,384 GBP2023-03-31
Equity
Called up share capital
135 GBP2024-03-31
135 GBP2023-03-31
Retained earnings (accumulated losses)
230,009 GBP2024-03-31
258,249 GBP2023-03-31
Equity
230,144 GBP2024-03-31
258,384 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
110,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
109,999 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,864 GBP2024-03-31
98,054 GBP2023-03-31
Furniture and fittings
34,598 GBP2024-03-31
34,598 GBP2023-03-31
Motor vehicles
185,775 GBP2024-03-31
185,775 GBP2023-03-31
Computers
12,983 GBP2024-03-31
12,983 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
317,220 GBP2024-03-31
331,410 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-14,190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,878 GBP2024-03-31
82,189 GBP2023-03-31
Furniture and fittings
16,513 GBP2024-03-31
10,485 GBP2023-03-31
Motor vehicles
135,414 GBP2024-03-31
118,424 GBP2023-03-31
Computers
11,104 GBP2024-03-31
10,477 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234,909 GBP2024-03-31
221,575 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,803 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6,028 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
16,990 GBP2023-04-01 ~ 2024-03-31
Computers
627 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,448 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
11,986 GBP2024-03-31
15,865 GBP2023-03-31
Furniture and fittings
18,085 GBP2024-03-31
24,113 GBP2023-03-31
Motor vehicles
50,361 GBP2024-03-31
67,351 GBP2023-03-31
Computers
1,879 GBP2024-03-31
2,506 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
14,139 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
42,417 GBP2024-03-31
56,556 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,444 GBP2024-03-31
10,972 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,489 GBP2024-03-31
6,600 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
13,628 GBP2024-03-31
13,868 GBP2023-03-31
Corporation Tax Payable
Current
9,633 GBP2024-03-31
31,557 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,703 GBP2024-03-31
3,549 GBP2023-03-31
Amount of value-added tax that is payable
15,522 GBP2024-03-31
22,548 GBP2023-03-31
Other Creditors
13,606 GBP2024-03-31
6,487 GBP2023-03-31
Amounts owed to directors
10,742 GBP2024-03-31
618 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
28,340 GBP2024-03-31
26,400 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
27,736 GBP2024-03-31
41,364 GBP2023-03-31
Deferred Tax Liabilities
20,445 GBP2024-03-31
20,746 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
20,445 GBP2024-03-31
20,746 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
35 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
13,760 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-42,000 GBP2023-04-01 ~ 2024-03-31
  • EDGWARE WASTE PAPER RECYCLING LIMITED
    Info
    Registered number 04698566
    Building 1 St Cross Chambers, Upper Marsh Lane, Hoddesdon, Hertfordshire EN11 8LQ
    Private Limited Company incorporated on 2003-03-14 (22 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-09
    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.