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
    Cook, Joseph Lee
    Director born in March 1972
    Individual (6 offsprings)
    Officer
    2024-06-20 ~ now
    OF - Director → CIF 0
  • 2
    Cook, Donald Anthony
    Builder born in June 1945
    Individual (10 offsprings)
    Officer
    2004-01-05 ~ now
    OF - Director → CIF 0
    Mr Donald Anthony Cook
    Born in June 1945
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Hanks, Liza Juliet
    Individual (1 offspring)
    Officer
    2004-01-05 ~ 2022-04-20
    OF - Secretary → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2004-01-05 ~ 2004-01-05
    PE - Nominee Secretary → CIF 0
  • 3
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2004-01-05 ~ 2004-01-05
    PE - Nominee Director → CIF 0
parent relation
Company in focus

WINCHCOMBE RECLAMATION LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
203,999 GBP2024-04-30
223,325 GBP2023-04-30
Total Inventories
157,900 GBP2024-04-30
160,200 GBP2023-04-30
Debtors
18,100 GBP2024-04-30
43,821 GBP2023-04-30
Cash at bank and in hand
270,574 GBP2024-04-30
233,123 GBP2023-04-30
Current Assets
446,574 GBP2024-04-30
437,144 GBP2023-04-30
Creditors
Current
72,367 GBP2024-04-30
125,391 GBP2023-04-30
Net Current Assets/Liabilities
374,207 GBP2024-04-30
311,753 GBP2023-04-30
Total Assets Less Current Liabilities
578,206 GBP2024-04-30
535,078 GBP2023-04-30
Creditors
Non-current
-2,589 GBP2023-04-30
Net Assets/Liabilities
577,106 GBP2024-04-30
530,489 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
577,006 GBP2024-04-30
530,389 GBP2023-04-30
Equity
577,106 GBP2024-04-30
530,489 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
466,147 GBP2023-04-30
Improvements to leasehold property
12,687 GBP2023-04-30
Plant and equipment
161,127 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
269,159 GBP2024-04-30
254,985 GBP2023-04-30
Improvements to leasehold property
12,687 GBP2024-04-30
12,687 GBP2023-04-30
Plant and equipment
158,033 GBP2024-04-30
157,002 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,174 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,031 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
196,988 GBP2024-04-30
211,162 GBP2023-04-30
Plant and equipment
3,094 GBP2024-04-30
4,125 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
41,650 GBP2023-04-30
Computers
28,934 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
710,545 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,393 GBP2024-04-30
36,931 GBP2023-04-30
Computers
27,274 GBP2024-04-30
25,615 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
506,546 GBP2024-04-30
487,220 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,462 GBP2023-05-01 ~ 2024-04-30
Computers
1,659 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,326 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
2,257 GBP2024-04-30
4,719 GBP2023-04-30
Computers
1,660 GBP2024-04-30
3,319 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,462 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
7,384 GBP2024-04-30
9,846 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
15,196 GBP2024-04-30
43,263 GBP2023-04-30
Prepayments/Accrued Income
Current
2,904 GBP2024-04-30
558 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
18,100 GBP2024-04-30
43,821 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
2,589 GBP2024-04-30
4,804 GBP2023-04-30
Trade Creditors/Trade Payables
Current
23,900 GBP2024-04-30
8,471 GBP2023-04-30
Corporation Tax Payable
Current
9,192 GBP2024-04-30
Other Taxation & Social Security Payable
Current
21,891 GBP2024-04-30
17,686 GBP2023-04-30
Other Creditors
Current
90 GBP2024-04-30
226 GBP2023-04-30
Accrued Liabilities
Current
14,705 GBP2024-04-30
94,204 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
2,589 GBP2023-04-30
Related profiles found in government register
  • WINCHCOMBE RECLAMATION LIMITED
    Info
    Registered number 05006007
    Saberton Farm Beckford Road, Dumbleton, Evesham WR11 7QW
    Private Limited Company incorporated on 2004-01-05 (21 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-05
    CIF 0
  • WINCHCOMBE RECLAMATION LIMITED
    S
    Registered number missing
    Winchcombe Reclamation, Broadway Road, Winchcombe, Cheltenham, England, GL54 5NT
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • PADSTOW PROJECT LIMITED - 2011-01-11
    C/o Winchcombe Reclamation Broadway Road, Winchcombe, Cheltenham, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    0 GBP2021-04-30
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.