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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 4
  • 1
    Schofield, Phillip James
    Born in March 1987
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-10-20 ~ now
    OF - Director → CIF 0
  • 2
    Bowring, James William
    Born in October 1988
    Individual (5 offsprings)
    Officer
    icon of calendar 2020-03-09 ~ now
    OF - Director → CIF 0
  • 3
    Grant, Jane Marie
    Born in September 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-12-09 ~ now
    OF - Director → CIF 0
    Ms Jane Marie Grant
    Born in September 1965
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Bowring, Victoria Annie
    Born in May 1991
    Individual (5 offsprings)
    Officer
    icon of calendar 2020-05-18 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Bowring, David Harold
    Haulage Contractor born in August 1953
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-11-07 ~ 2020-01-21
    OF - Director → CIF 0
    Mr David Harold Bowring
    Born in August 1953
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    icon of calendar 2016-08-06 ~ 2020-01-21
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Hancock, Gary
    Waste Disposal born in October 1962
    Individual (21 offsprings)
    Officer
    icon of calendar 2007-10-17 ~ 2015-04-09
    OF - Director → CIF 0
  • 3
    Brealey, Keith Leonard
    Chartered Accountant born in April 1941
    Individual
    Officer
    icon of calendar 2006-11-07 ~ 2007-10-17
    OF - Director → CIF 0
    Brealey, Keith Leonard
    Chartered Accountant
    Individual
    Officer
    icon of calendar 2006-11-07 ~ 2015-12-16
    OF - Secretary → CIF 0
  • 4
    Neale, Fiona Caroline
    Quality Manager born in November 1962
    Individual
    Officer
    icon of calendar 2005-12-07 ~ 2006-11-07
    OF - Director → CIF 0
    Neale, Fiona Caroline
    Quality Manager
    Individual
    Officer
    icon of calendar 2005-12-07 ~ 2006-11-07
    OF - Secretary → CIF 0
  • 5
    Vernon, Stuart Kenneth
    Waste Manager born in September 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2005-12-07 ~ 2006-11-07
    OF - Director → CIF 0
  • 6
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 81 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2005-12-07 ~ 2005-12-07
    PE - Nominee Secretary → CIF 0
  • 7
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 20 offsprings)
    Officer
    2005-12-07 ~ 2005-12-07
    PE - Nominee Director → CIF 0
parent relation
Company in focus

WHITKIRK WASTE SOLUTIONS LIMITED

Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
Brief company account
Average Number of Employees
382023-12-01 ~ 2024-11-30
292022-12-01 ~ 2023-11-30
Property, Plant & Equipment
4,752,919 GBP2024-11-30
3,762,793 GBP2023-11-30
Total Inventories
27,400 GBP2024-11-30
31,700 GBP2023-11-30
Debtors
Current
1,291,203 GBP2024-11-30
1,010,935 GBP2023-11-30
Cash at bank and in hand
685,085 GBP2024-11-30
799,149 GBP2023-11-30
Current Assets
2,003,688 GBP2024-11-30
1,841,784 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-1,667,303 GBP2024-11-30
Net Current Assets/Liabilities
336,385 GBP2024-11-30
233,135 GBP2023-11-30
Total Assets Less Current Liabilities
5,089,304 GBP2024-11-30
3,995,928 GBP2023-11-30
Net Assets/Liabilities
3,730,154 GBP2024-11-30
3,108,467 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
3,730,152 GBP2024-11-30
3,108,465 GBP2023-11-30
Equity
3,730,154 GBP2024-11-30
3,108,467 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2024-11-30
40,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2024-11-30
40,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Buildings
1,030,891 GBP2024-11-30
1,030,891 GBP2023-11-30
Plant and equipment
6,611,169 GBP2024-11-30
5,081,594 GBP2023-11-30
Motor vehicles
254,342 GBP2024-11-30
125,116 GBP2023-11-30
Furniture and fittings
101,784 GBP2024-11-30
89,352 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,998,186 GBP2024-11-30
6,326,953 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-302,775 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-302,775 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,481,784 GBP2023-11-30
Motor vehicles
28,117 GBP2023-11-30
Furniture and fittings
54,259 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,564,160 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
5,266 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
514,312 GBP2023-12-01 ~ 2024-11-30
Under hire purchased contracts or finance leases, Plant and equipment
330,873 GBP2023-12-01 ~ 2024-11-30
Under hire purchased contracts or finance leases
330,873 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-164,078 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-164,078 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,122,154 GBP2024-11-30
Motor vehicles
63,588 GBP2024-11-30
Furniture and fittings
59,525 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,245,267 GBP2024-11-30
Property, Plant & Equipment
Buildings
1,030,891 GBP2024-11-30
1,030,891 GBP2023-11-30
Plant and equipment
3,489,015 GBP2024-11-30
2,599,810 GBP2023-11-30
Motor vehicles
190,754 GBP2024-11-30
96,999 GBP2023-11-30
Furniture and fittings
42,259 GBP2024-11-30
35,093 GBP2023-11-30
Under hire purchased contracts or finance leases, Plant and equipment
1,738,506 GBP2024-11-30
1,021,887 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,181,357 GBP2024-11-30
923,587 GBP2023-11-30
Other Debtors
Current
70,002 GBP2024-11-30
51,061 GBP2023-11-30
Prepayments/Accrued Income
Current
39,844 GBP2024-11-30
36,287 GBP2023-11-30
Bank Borrowings
Current
184,273 GBP2023-11-30
Trade Creditors/Trade Payables
Current
250,806 GBP2024-11-30
215,900 GBP2023-11-30
Corporation Tax Payable
Current
84,333 GBP2023-11-30
Taxation/Social Security Payable
Current
92,171 GBP2024-11-30
166,337 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
553,654 GBP2024-11-30
321,546 GBP2023-11-30
Other Creditors
Current
409,231 GBP2024-11-30
408,990 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
361,441 GBP2024-11-30
227,270 GBP2023-11-30
Creditors
Current
1,667,303 GBP2024-11-30
1,608,649 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
494,980 GBP2024-11-30
239,613 GBP2023-11-30
Net Deferred Tax Liability/Asset
864,170 GBP2024-11-30
647,848 GBP2023-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
216,322 GBP2023-12-01 ~ 2024-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
911,320 GBP2024-11-30
648,246 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,200 GBP2023-11-30
  • WHITKIRK WASTE SOLUTIONS LIMITED
    Info
    Registered number 05647893
    icon of addressWindmill House Farm, Forest Road, Warsop, Nottinghamshire NG20 0EP
    PRIVATE LIMITED COMPANY incorporated on 2005-12-07 (20 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-12
    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 12 November 2025 and licensed under the Open Government Licence v3.0.