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
Lacazedieu, Marc
Director born in December 1972Individual (3 offsprings)Officer
2021-05-05 ~ nowOF - Director → CIF 0 - 2
Deary, Mark Damien
Cfo born in July 1962Individual (7 offsprings)Officer 2021-05-05 ~ nowOF - Director → CIF 0 - 3
Roe, Neil Austin
Director born in June 1968Individual (12 offsprings)Officer 2006-06-07 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Roe, Lara Gail
Accountant born in February 1973Individual (8 offsprings)Officer 2008-12-01 ~ 2021-05-05OF - Director → CIF 0Roe, Lara
AccountantIndividual (8 offsprings)Officer 2008-03-31 ~ 2021-05-05OF - Secretary → CIF 0 - 2
Alderwick, Michael Bernard Thomas
Managing Director born in May 1946Individual (7 offsprings)Officer 2006-06-07 ~ 2008-03-31OF - Director → CIF 0 - 3
Roe, Neil Austin
DirectorIndividual (12 offsprings)Officer 2006-06-07 ~ 2008-03-31OF - Secretary → CIF 0Mr Neil Austin Roe
Born in June 1968Individual (12 offsprings)Person with significant control 2016-06-01 ~ 2021-05-05PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0
Company in focus
DUNTON ENVIRONMENTAL LIMITED
Standard Industrial Classification
39000 - Remediation Activities And Other Waste Management Services
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
7,085,800 GBP2023-01-01 ~ 2023-12-31
11,020,142 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
6,367,409 GBP2023-01-01 ~ 2023-12-31
9,668,468 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
718,391 GBP2023-01-01 ~ 2023-12-31
1,351,674 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
2,843,644 GBP2023-01-01 ~ 2023-12-31
3,228,065 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-1,488,209 GBP2023-01-01 ~ 2023-12-31
-1,405,791 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
192,143 GBP2023-01-01 ~ 2023-12-31
70,497 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,680,352 GBP2023-01-01 ~ 2023-12-31
-1,476,288 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-405,219 GBP2023-01-01 ~ 2023-12-31
-280,431 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-1,275,133 GBP2023-01-01 ~ 2023-12-31
-1,195,857 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-1,275,133 GBP2023-01-01 ~ 2023-12-31
-1,195,857 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,372,058 GBP2023-12-31
1,665,819 GBP2022-12-31
Total Inventories
40,200 GBP2022-12-31
Debtors
3,923,852 GBP2023-12-31
3,692,087 GBP2022-12-31
Cash at bank and in hand
830,679 GBP2023-12-31
423,637 GBP2022-12-31
Current Assets
4,754,531 GBP2023-12-31
4,155,924 GBP2022-12-31
Creditors
Current
3,819,586 GBP2023-12-31
4,191,465 GBP2022-12-31
Net Current Assets/Liabilities
934,945 GBP2023-12-31
-35,541 GBP2022-12-31
Total Assets Less Current Liabilities
2,307,003 GBP2023-12-31
1,630,278 GBP2022-12-31
Creditors
Non-current
2,728,970 GBP2023-12-31
777,112 GBP2022-12-31
Net Assets/Liabilities
-421,967 GBP2023-12-31
853,166 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-422,067 GBP2023-12-31
853,066 GBP2022-12-31
2,548,923 GBP2021-12-31
Equity
-421,967 GBP2023-12-31
853,166 GBP2022-12-31
2,549,023 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-500,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,275,133 GBP2023-01-01 ~ 2023-12-31
-1,195,857 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,667,484 GBP2023-01-01 ~ 2023-12-31
3,004,544 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
19,427 GBP2023-01-01 ~ 2023-12-31
20,137 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,686,911 GBP2023-01-01 ~ 2023-12-31
3,024,681 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
522023-01-01 ~ 2023-12-31
632022-01-01 ~ 2022-12-31
Director Remuneration
147,636 GBP2023-01-01 ~ 2023-12-31
152,571 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
196,001 GBP2023-01-01 ~ 2023-12-31
227,317 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-394,883 GBP2023-01-01 ~ 2023-12-31
-280,495 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,608,860 GBP2023-12-31
2,608,860 GBP2022-12-31
Furniture and fittings
301,652 GBP2023-12-31
298,811 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,788,455 GBP2023-12-31
1,583,353 GBP2022-12-31
Furniture and fittings
203,379 GBP2023-12-31
179,123 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
205,102 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
24,256 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
820,405 GBP2023-12-31
1,025,507 GBP2022-12-31
Furniture and fittings
98,273 GBP2023-12-31
119,688 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,429 GBP2023-12-31
61,526 GBP2022-12-31
Computers
30,071 GBP2023-12-31
30,071 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,645,265 GBP2023-12-31
3,670,521 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-30,596 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-30,596 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,904 GBP2023-12-31
36,270 GBP2022-12-31
Computers
30,071 GBP2023-12-31
30,071 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,273,207 GBP2023-12-31
2,004,702 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,991 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
292,862 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,357 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,357 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
13,525 GBP2023-12-31
25,256 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
710,000 GBP2023-12-31
1,396,258 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
447,261 GBP2023-12-31
698,197 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
92,820 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
4,041 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
96,861 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
262,739 GBP2023-12-31
698,061 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
12,123 GBP2023-12-31
16,164 GBP2022-12-31
Under hire purchased contracts or finance leases
274,862 GBP2023-12-31
714,225 GBP2022-12-31
Merchandise
40,200 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
505,308 GBP2023-12-31
584,888 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
48,150 GBP2023-12-31
112,529 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
420,540 GBP2023-12-31
50,705 GBP2022-12-31
Prepayments
Current
259,695 GBP2023-12-31
264,905 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,923,852 GBP2023-12-31
3,692,087 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,000,000 GBP2023-12-31
1,000,000 GBP2022-12-31
Other Remaining Borrowings
Current
640,000 GBP2023-12-31
320,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
99,726 GBP2023-12-31
174,762 GBP2022-12-31
Trade Creditors/Trade Payables
Current
514,532 GBP2023-12-31
997,953 GBP2022-12-31
Amounts owed to group undertakings
Current
567,460 GBP2023-12-31
281,839 GBP2022-12-31
Corporation Tax Payable
Current
-18,483 GBP2022-12-31
Other Taxation & Social Security Payable
Current
125,541 GBP2023-12-31
104,086 GBP2022-12-31
Other Creditors
Current
27,098 GBP2023-12-31
-2,843 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
826,251 GBP2023-12-31
1,123,545 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
2,371,584 GBP2023-12-31
Other Remaining Borrowings
Non-current
351,021 GBP2023-12-31
671,021 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
6,365 GBP2023-12-31
106,091 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
1,640,000 GBP2023-12-31
1,320,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
6,365 GBP2023-12-31
106,091 GBP2022-12-31
hire purchase agreements
106,091 GBP2023-12-31
280,853 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
162,338 GBP2023-12-31
173,084 GBP2022-12-31
Between one and five year
390,392 GBP2023-12-31
477,169 GBP2022-12-31
More than five year
250,500 GBP2023-12-31
334,000 GBP2022-12-31
All periods
803,230 GBP2023-12-31
984,253 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-420,540 GBP2023-12-31
-50,705 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
- Registered number 05839536
DUNTON ENVIRONMENTAL LIMITED
Info
Soterion House Northgate, Aldridge, Walsall, West Midlands WS9 8THPrivate Limited Company incorporated on 2006-06-07 (19 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-12-20CIF 0
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.