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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 6
  • 1
    Moody, Sharon
    Civil Servant
    Individual (4 offsprings)
    Officer
    icon of calendar 2005-04-13 ~ now
    OF - Secretary → CIF 0
  • 2
    Young, Peter
    Born in June 1967
    Individual (7 offsprings)
    Officer
    icon of calendar 2014-05-10 ~ now
    OF - Director → CIF 0
  • 3
    Harbottle, Garry
    Born in November 1976
    Individual (7 offsprings)
    Officer
    icon of calendar 2014-05-10 ~ now
    OF - Director → CIF 0
  • 4
    Moody, Peter Anthony
    Born in August 1965
    Individual (17 offsprings)
    Officer
    icon of calendar 2005-04-13 ~ now
    OF - Director → CIF 0
  • 5
    Laight-wiltshire, Andrew Gavin
    Born in February 1971
    Individual (11 offsprings)
    Officer
    icon of calendar 2014-05-10 ~ now
    OF - Director → CIF 0
  • 6
    icon of addressGap House, Nest Road, Gateshead, United Kingdom
    Active Corporate (7 parents, 8 offsprings)
    Profit/Loss (Company account)
    5,640 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2021-04-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Mr Peter Anthony Moody
    Born in August 1965
    Individual (17 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-04-01
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 102 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2005-04-13 ~ 2005-04-13
    PE - Nominee Secretary → CIF 0
  • 3
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2005-04-13 ~ 2005-04-13
    PE - Nominee Director → CIF 0
parent relation
Company in focus

P A MOODY RECYCLING LIMITED

Standard Industrial Classification
38220 - Treatment And Disposal Of Hazardous Waste
38210 - Treatment And Disposal Of Non-hazardous Waste
49410 - Freight Transport By Road
Brief company account
Cost of Sales
-11,350,506 GBP2024-01-01 ~ 2024-12-31
-8,869,526 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-3,010,897 GBP2024-01-01 ~ 2024-12-31
-2,420,682 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,981,400 GBP2024-01-01 ~ 2024-12-31
1,824,424 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,846,423 GBP2024-01-01 ~ 2024-12-31
1,500,255 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,846,423 GBP2024-01-01 ~ 2024-12-31
1,519,385 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,092,639 GBP2024-12-31
4,618,987 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
5,092,739 GBP2024-12-31
4,619,087 GBP2023-12-31
Debtors
6,986,301 GBP2024-12-31
4,990,376 GBP2023-12-31
Cash at bank and in hand
1,468,054 GBP2024-12-31
496,533 GBP2023-12-31
Current Assets
8,555,877 GBP2024-12-31
5,629,541 GBP2023-12-31
Net Current Assets/Liabilities
5,210,526 GBP2024-12-31
2,777,873 GBP2023-12-31
Total Assets Less Current Liabilities
10,303,265 GBP2024-12-31
7,396,960 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,430,452 GBP2023-12-31
Net Assets/Liabilities
7,076,625 GBP2024-12-31
5,230,202 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
612,713 GBP2024-12-31
761,513 GBP2023-12-31
801,471 GBP2022-12-31
Retained earnings (accumulated losses)
6,463,812 GBP2024-12-31
4,468,589 GBP2023-12-31
2,909,246 GBP2022-12-31
Equity
7,076,625 GBP2024-12-31
5,230,202 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,846,423 GBP2024-01-01 ~ 2024-12-31
1,500,255 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
12,250 GBP2024-01-01 ~ 2024-12-31
11,500 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
792024-01-01 ~ 2024-12-31
722023-01-01 ~ 2023-12-31
Wages/Salaries
3,874,976 GBP2024-01-01 ~ 2024-12-31
3,235,128 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
99,205 GBP2024-01-01 ~ 2024-12-31
93,579 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,236,695 GBP2024-01-01 ~ 2024-12-31
3,558,139 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
291,140 GBP2024-01-01 ~ 2024-12-31
273,126 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
134,977 GBP2024-01-01 ~ 2024-12-31
321,583 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
30,450 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,450 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,440,624 GBP2024-12-31
2,386,332 GBP2023-12-31
Plant and equipment
3,134,261 GBP2024-12-31
2,533,297 GBP2023-12-31
Furniture and fittings
215,744 GBP2024-12-31
158,878 GBP2023-12-31
Motor vehicles
1,481,980 GBP2024-12-31
1,309,994 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,272,609 GBP2024-12-31
6,388,501 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
939,547 GBP2024-12-31
697,964 GBP2023-12-31
Furniture and fittings
106,061 GBP2024-12-31
88,237 GBP2023-12-31
Motor vehicles
810,187 GBP2024-12-31
717,104 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,179,970 GBP2024-12-31
1,769,514 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
241,583 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
17,824 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
93,083 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
410,456 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,116,449 GBP2024-12-31
2,120,123 GBP2023-12-31
Plant and equipment
2,194,714 GBP2024-12-31
1,835,333 GBP2023-12-31
Furniture and fittings
109,683 GBP2024-12-31
70,641 GBP2023-12-31
Motor vehicles
671,793 GBP2024-12-31
592,890 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,525,558 GBP2024-12-31
919,735 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
17,640 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
4,624,510 GBP2024-12-31
3,267,098 GBP2023-12-31
Other Debtors
Current
26,595 GBP2024-12-31
25,595 GBP2023-12-31
Prepayments/Accrued Income
Current
809,638 GBP2024-12-31
760,308 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
6,986,301 GBP2024-12-31
4,990,376 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
260,266 GBP2024-12-31
100,175 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
116,587 GBP2024-12-31
98,434 GBP2023-12-31
Other Remaining Borrowings
Current
608,527 GBP2024-12-31
553,926 GBP2023-12-31
Trade Creditors/Trade Payables
Current
802,594 GBP2024-12-31
837,157 GBP2023-12-31
Amounts owed to group undertakings
Current
659,215 GBP2024-12-31
75,000 GBP2023-12-31
Corporation Tax Payable
Current
321 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
457,957 GBP2024-12-31
644,351 GBP2023-12-31
Other Creditors
Current
300,400 GBP2024-12-31
380,499 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
130,267 GBP2024-12-31
162,126 GBP2023-12-31
Creditors
Current
3,345,351 GBP2024-12-31
2,851,668 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,072,889 GBP2024-12-31
1,370,027 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
282,468 GBP2024-12-31
60,425 GBP2023-12-31
Creditors
Non-current
2,355,357 GBP2024-12-31
1,430,452 GBP2023-12-31
Bank Borrowings
2,333,155 GBP2024-12-31
1,470,202 GBP2023-12-31
Total Borrowings
2,941,682 GBP2024-12-31
2,024,128 GBP2023-12-31
Current
868,793 GBP2024-12-31
654,101 GBP2023-12-31
Non-current
2,072,889 GBP2024-12-31
1,370,027 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
116,587 GBP2024-12-31
98,434 GBP2023-12-31
Minimum gross finance lease payments owing
399,055 GBP2024-12-31
158,859 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
185,000 GBP2024-12-31
185,000 GBP2023-12-31
Between two and five year
447,548 GBP2024-12-31
632,548 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
632,548 GBP2024-12-31
817,548 GBP2023-12-31
Related profiles found in government register
  • P A MOODY RECYCLING LIMITED
    Info
    Registered number 05423299
    icon of addressGap House, Nest Road, Gateshead, Tyne And Wear NE10 0ES
    PRIVATE LIMITED COMPANY incorporated on 2005-04-13 (20 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    CIF 0
  • PA MOODY RECYCLING LTD
    S
    Registered number 5423299
    icon of addressGap House, Felling Industrial Estate, Tyne And Wear, United Kingdom
    Limited Company in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressGap House, Felling Industrial Estate, Tyne And Wear, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    3,473,129 GBP2024-12-31
    Person with significant control
    icon of calendar 2017-04-03 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.