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 1
  • Stevenson, Mark
    Engineer born in October 1966
    Individual (3 offsprings)
    Officer
    2009-07-31 ~ now
    OF - Director → CIF 0
    Mr Mark Stevenson
    Born in October 1966
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Rumley, Jim
    Individual (29 offsprings)
    Officer
    2009-07-31 ~ 2012-04-21
    OF - Secretary → CIF 0
parent relation
Company in focus

NORTHANTS WASTE CONTROL LIMITED

Standard Industrial Classification
81299 - Other Cleaning Services
Brief company account
Property, Plant & Equipment
825,029 GBP2023-07-31
829,658 GBP2022-07-31
Debtors
74,337 GBP2023-07-31
77,625 GBP2022-07-31
Cash at bank and in hand
95,168 GBP2023-07-31
6,715 GBP2022-07-31
Current Assets
169,505 GBP2023-07-31
84,340 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-128,060 GBP2023-07-31
-64,617 GBP2022-07-31
Net Current Assets/Liabilities
41,445 GBP2023-07-31
19,723 GBP2022-07-31
Total Assets Less Current Liabilities
866,474 GBP2023-07-31
849,381 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-175,437 GBP2023-07-31
-228,106 GBP2022-07-31
Net Assets/Liabilities
600,068 GBP2023-07-31
533,138 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
599,968 GBP2023-07-31
533,038 GBP2022-07-31
Equity
600,068 GBP2023-07-31
533,138 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
19,500 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,500 GBP2022-07-31
Intangible Assets
Net goodwill
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
329,664 GBP2023-07-31
329,664 GBP2022-07-31
Improvements to leasehold property
22,081 GBP2023-07-31
22,081 GBP2022-07-31
Plant and equipment
864,347 GBP2023-07-31
843,680 GBP2022-07-31
Computers
6,662 GBP2023-07-31
3,954 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,222,754 GBP2023-07-31
1,199,379 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-77,000 GBP2022-08-01 ~ 2023-07-31
Computers
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-77,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,891 GBP2023-07-31
6,594 GBP2022-07-31
Improvements to leasehold property
11,040 GBP2023-07-31
5,519 GBP2022-07-31
Plant and equipment
372,154 GBP2023-07-31
354,052 GBP2022-07-31
Computers
4,640 GBP2023-07-31
3,556 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
397,725 GBP2023-07-31
369,721 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,297 GBP2022-08-01 ~ 2023-07-31
Improvements to leasehold property
5,521 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
88,095 GBP2022-08-01 ~ 2023-07-31
Computers
1,084 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97,997 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-69,993 GBP2022-08-01 ~ 2023-07-31
Computers
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-69,993 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
319,773 GBP2023-07-31
323,070 GBP2022-07-31
Improvements to leasehold property
11,041 GBP2023-07-31
16,562 GBP2022-07-31
Plant and equipment
492,193 GBP2023-07-31
489,628 GBP2022-07-31
Computers
2,022 GBP2023-07-31
398 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
72,837 GBP2023-07-31
54,877 GBP2022-07-31
Other Debtors
Amounts falling due within one year
1,500 GBP2023-07-31
22,748 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
74,337 GBP2023-07-31
77,625 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
18,083 GBP2023-07-31
18,083 GBP2022-07-31
Trade Creditors/Trade Payables
Current
25,342 GBP2023-07-31
5,990 GBP2022-07-31
Corporation Tax Payable
Current
27,395 GBP2023-07-31
0 GBP2022-07-31
Other Taxation & Social Security Payable
Current
15,514 GBP2023-07-31
349 GBP2022-07-31
Other Creditors
Current
41,726 GBP2023-07-31
40,195 GBP2022-07-31
Creditors
Current
128,060 GBP2023-07-31
64,617 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
169,013 GBP2023-07-31
183,973 GBP2022-07-31
Other Creditors
Non-current
6,424 GBP2023-07-31
44,133 GBP2022-07-31
Creditors
Non-current
175,437 GBP2023-07-31
228,106 GBP2022-07-31
  • NORTHANTS WASTE CONTROL LIMITED
    Info
    Registered number 06977455
    29 Westbridge Depot St James Mill Road, Northampton, Northamptonshire NN5 5JW
    Private Limited Company incorporated on 2009-07-31 (15 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-20
    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.