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
    Potter, James Edward
    Director born in September 1959
    Individual (35 offsprings)
    Officer
    2025-01-31 ~ now
    OF - Director → CIF 0
  • 2
    Gaskell, Jonathan David
    Director born in October 1971
    Individual (7 offsprings)
    Officer
    2025-01-31 ~ now
    OF - Director → CIF 0
  • 3
    17-21, Foster Street, Liverpool, England
    Active Corporate (2 parents, 2 offsprings)
    Person with significant control
    2025-01-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Egan, Daniel
    Director born in December 1946
    Individual (3 offsprings)
    Officer
    2003-10-03 ~ 2025-01-31
    OF - Director → CIF 0
    Mr Daniel Egan
    Born in December 1946
    Individual (3 offsprings)
    Person with significant control
    2016-10-01 ~ 2025-01-31
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Egan, John Francis
    Individual
    Officer
    2003-10-03 ~ 2012-09-30
    OF - Secretary → CIF 0
  • 3
    Egan, James Peter Michael
    Company Director born in July 1967
    Individual
    Officer
    2012-09-30 ~ 2025-01-31
    OF - Director → CIF 0
    Egan, James Peter Michael
    Individual
    Officer
    2012-09-30 ~ 2025-01-31
    OF - Secretary → CIF 0
    Mr James Peter Michael Egan
    Born in July 1967
    Individual
    Person with significant control
    2016-10-01 ~ 2025-01-31
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

EGAN WASTE SERVICES LIMITED

Standard Industrial Classification
38210 - Treatment And Disposal Of Non-hazardous Waste
38220 - Treatment And Disposal Of Hazardous Waste
Brief company account
Property, Plant & Equipment
1,487,265 GBP2024-03-31
1,510,804 GBP2023-03-31
Fixed Assets
1,487,265 GBP2024-03-31
1,510,804 GBP2023-03-31
Total Inventories
3,175 GBP2024-03-31
3,175 GBP2023-03-31
Debtors
344,408 GBP2024-03-31
326,937 GBP2023-03-31
Cash at bank and in hand
597,580 GBP2024-03-31
420,180 GBP2023-03-31
Current Assets
945,163 GBP2024-03-31
750,292 GBP2023-03-31
Net Current Assets/Liabilities
497,393 GBP2024-03-31
283,292 GBP2023-03-31
Total Assets Less Current Liabilities
1,984,658 GBP2024-03-31
1,794,096 GBP2023-03-31
Net Assets/Liabilities
1,984,658 GBP2024-03-31
1,794,096 GBP2023-03-31
Equity
Called up share capital
20,100 GBP2024-03-31
20,100 GBP2023-03-31
Retained earnings (accumulated losses)
1,964,558 GBP2024-03-31
1,773,996 GBP2023-03-31
Average number of employees in administration and support functions
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2024-03-31
120,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2024-03-31
120,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
931,119 GBP2024-03-31
931,119 GBP2023-03-31
Plant and equipment
1,401,878 GBP2024-03-31
1,375,211 GBP2023-03-31
Motor vehicles
672,026 GBP2024-03-31
1,091,066 GBP2023-03-31
Computers
28,409 GBP2024-03-31
14,803 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,033,432 GBP2024-03-31
3,412,199 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-458,755 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-458,755 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,065,937 GBP2024-03-31
1,007,278 GBP2023-03-31
Motor vehicles
466,857 GBP2024-03-31
883,272 GBP2023-03-31
Computers
13,373 GBP2024-03-31
10,845 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,546,167 GBP2024-03-31
1,901,395 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58,659 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
33,665 GBP2023-04-01 ~ 2024-03-31
Computers
2,528 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,852 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-450,080 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-450,080 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
931,119 GBP2024-03-31
931,119 GBP2023-03-31
Plant and equipment
335,941 GBP2024-03-31
367,933 GBP2023-03-31
Motor vehicles
205,169 GBP2024-03-31
207,794 GBP2023-03-31
Computers
15,036 GBP2024-03-31
3,958 GBP2023-03-31
Raw Materials
3,175 GBP2024-03-31
3,175 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
329,077 GBP2024-03-31
310,673 GBP2023-03-31
Prepayments/Accrued Income
Current
15,331 GBP2024-03-31
16,264 GBP2023-03-31
Trade Creditors/Trade Payables
Current
90,556 GBP2024-03-31
87,941 GBP2023-03-31
Corporation Tax Payable
Current
55,531 GBP2024-03-31
12,112 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,013 GBP2024-03-31
8,372 GBP2023-03-31
Amount of value-added tax that is payable
Current
50,273 GBP2024-03-31
32,214 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
34,248 GBP2024-03-31
28,383 GBP2023-03-31
Amounts owed to directors
Current
208,149 GBP2024-03-31
297,978 GBP2023-03-31
Dividends paid as a final distribution
2,000 GBP2023-04-01 ~ 2024-03-31
4,000 GBP2022-04-01 ~ 2023-03-31
  • EGAN WASTE SERVICES LIMITED
    Info
    Registered number 04920542
    17-21 Foster Street, Bootle, Liverpool, Merseyside L20 8EX
    Private Limited Company incorporated on 2003-10-03 (21 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-21
    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.