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
    Wallace, Theresa Anne
    Travel Agent born in October 1959
    Individual (2 offsprings)
    Officer
    2005-08-16 ~ now
    OF - Director → CIF 0
    Ms Theresa Anne Wallace
    Born in October 1959
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Wallace, Brian James
    Individual (3 offsprings)
    Officer
    2025-04-09 ~ now
    OF - Secretary → CIF 0
    Mr Brian James Wallace
    Born in October 1961
    Individual (3 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Wallace, Brian James
    Director born in October 1961
    Individual (3 offsprings)
    Officer
    2005-08-16 ~ 2010-05-17
    OF - Director → CIF 0
    2010-06-09 ~ 2010-06-09
    OF - Director → CIF 0
    Wallace, Brian James
    Individual (3 offsprings)
    Officer
    2010-06-09 ~ 2016-09-26
    OF - Secretary → CIF 0
  • 2
    Wallace, James Brinley John
    Individual
    Officer
    2016-09-26 ~ 2025-04-09
    OF - Secretary → CIF 0
  • 3
    Clapton, Theresa Anne
    Individual
    Officer
    2005-08-16 ~ 2010-06-09
    OF - Secretary → CIF 0
  • 4
    Ruskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Corporate
    Officer
    2005-08-16 ~ 2005-08-16
    PE - Director → CIF 0
  • 5
    Ruskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2005-08-16 ~ 2005-08-16
    PE - Secretary → CIF 0
parent relation
Company in focus

ESSEX SKIPS & RECYCLING LTD

Standard Industrial Classification
38320 - Recovery Of Sorted Materials
Brief company account
Intangible Assets
3,131 GBP2024-03-31
4,172 GBP2023-03-31
Property, Plant & Equipment
85,239 GBP2024-03-31
98,529 GBP2023-03-31
Fixed Assets
88,370 GBP2024-03-31
102,701 GBP2023-03-31
Debtors
173,282 GBP2024-03-31
122,950 GBP2023-03-31
Cash at bank and in hand
7,373 GBP2024-03-31
416 GBP2023-03-31
Current Assets
180,655 GBP2024-03-31
123,366 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-169,097 GBP2024-03-31
-181,035 GBP2023-03-31
Net Current Assets/Liabilities
11,558 GBP2024-03-31
-57,669 GBP2023-03-31
Total Assets Less Current Liabilities
99,928 GBP2024-03-31
45,032 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-15,833 GBP2024-03-31
-25,833 GBP2023-03-31
Net Assets/Liabilities
62,983 GBP2024-03-31
662 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
62,981 GBP2024-03-31
660 GBP2023-03-31
Equity
62,983 GBP2024-03-31
662 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,828 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,697 GBP2024-03-31
16,656 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,041 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
3,131 GBP2024-03-31
4,172 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
336,923 GBP2024-03-31
338,737 GBP2023-03-31
Computers
2,665 GBP2024-03-31
2,665 GBP2023-03-31
Motor vehicles
89,877 GBP2024-03-31
89,877 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
429,465 GBP2024-03-31
431,279 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-17,114 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-17,114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
289,626 GBP2024-03-31
290,800 GBP2023-03-31
Computers
2,604 GBP2024-03-31
2,584 GBP2023-03-31
Motor vehicles
51,996 GBP2024-03-31
39,367 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
344,226 GBP2024-03-31
332,751 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,768 GBP2023-04-01 ~ 2024-03-31
Computers
20 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,417 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-16,942 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,942 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
47,297 GBP2024-03-31
47,937 GBP2023-03-31
Computers
61 GBP2024-03-31
82 GBP2023-03-31
Motor vehicles
37,881 GBP2024-03-31
50,510 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
30,989 GBP2024-03-31
17,443 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
51,535 GBP2024-03-31
51,535 GBP2023-03-31
Other Debtors
Amounts falling due within one year
90,758 GBP2024-03-31
53,972 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
173,282 GBP2024-03-31
122,950 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
25,424 GBP2024-03-31
53,673 GBP2023-03-31
Corporation Tax Payable
Current
128,995 GBP2024-03-31
113,862 GBP2023-03-31
Other Creditors
Current
4,678 GBP2024-03-31
3,500 GBP2023-03-31
Creditors
Current
169,097 GBP2024-03-31
181,035 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,833 GBP2024-03-31
25,833 GBP2023-03-31
  • ESSEX SKIPS & RECYCLING LTD
    Info
    Registered number 05538314
    Grovedell House, 15 Knightswick, Road, Canvey Island, Essex SS8 9PA
    Private Limited Company incorporated on 2005-08-16 (19 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-19
    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.