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
Morrison, Robert Turner
Operations Director born in April 1977Individual (1 offspring)Officer
2014-08-01 ~ nowOF - Director → CIF 0 - 2
Hathaway, Clifford Stephen
Director born in February 1958Individual (3 offsprings)Officer 2010-07-02 ~ nowOF - Director → CIF 0Mr Clifford Stephen Hathaway
Born in February 1958Individual (3 offsprings)Person with significant control 2016-07-26 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
AMICUS ENVIRONMENTAL LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
102023-08-01 ~ 2024-07-31
112022-08-01 ~ 2023-07-31
Property, Plant & Equipment
22,016 GBP2024-07-31
38,192 GBP2023-07-31
Total Inventories
7,693 GBP2024-07-31
7,572 GBP2023-07-31
Debtors
93,710 GBP2024-07-31
70,601 GBP2023-07-31
Cash at bank and in hand
67,715 GBP2024-07-31
74,726 GBP2023-07-31
Current Assets
169,118 GBP2024-07-31
152,899 GBP2023-07-31
Creditors
Amounts falling due within one year
87,603 GBP2024-07-31
82,907 GBP2023-07-31
Net Current Assets/Liabilities
81,515 GBP2024-07-31
69,992 GBP2023-07-31
Total Assets Less Current Liabilities
103,531 GBP2024-07-31
108,184 GBP2023-07-31
Creditors
Amounts falling due after one year
16,599 GBP2024-07-31
22,393 GBP2023-07-31
Net Assets/Liabilities
86,932 GBP2024-07-31
85,791 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
86,832 GBP2024-07-31
85,691 GBP2023-07-31
Equity
86,932 GBP2024-07-31
85,791 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-08-01 ~ 2024-07-31
Furniture and fittings
20.002023-08-01 ~ 2024-07-31
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Office equipment
20.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,344 GBP2024-07-31
45,344 GBP2023-07-31
Furniture and fittings
10,714 GBP2024-07-31
10,714 GBP2023-07-31
Motor vehicles
84,787 GBP2024-07-31
148,984 GBP2023-07-31
Office equipment
16,680 GBP2024-07-31
16,680 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
157,525 GBP2024-07-31
221,722 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-64,197 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-64,197 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,049 GBP2024-07-31
34,878 GBP2023-07-31
Furniture and fittings
10,714 GBP2024-07-31
10,712 GBP2023-07-31
Motor vehicles
69,670 GBP2024-07-31
123,306 GBP2023-07-31
Office equipment
16,076 GBP2024-07-31
14,634 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,509 GBP2024-07-31
183,530 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,171 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
2 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
5,034 GBP2023-08-01 ~ 2024-07-31
Office equipment
1,442 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,649 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-58,670 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,670 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
6,295 GBP2024-07-31
10,466 GBP2023-07-31
Motor vehicles
15,117 GBP2024-07-31
25,678 GBP2023-07-31
Office equipment
604 GBP2024-07-31
2,046 GBP2023-07-31
Furniture and fittings
2 GBP2023-07-31
Trade Debtors/Trade Receivables
60,838 GBP2024-07-31
28,804 GBP2023-07-31
Other Debtors
32,872 GBP2024-07-31
41,797 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,027 GBP2024-07-31
27,671 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
22,614 GBP2024-07-31
11,928 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,040 GBP2024-07-31
12,011 GBP2023-07-31
Other Creditors
Amounts falling due within one year
5,922 GBP2024-07-31
21,297 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,599 GBP2024-07-31
22,393 GBP2023-07-31
- Registered number 07302337
AMICUS ENVIRONMENTAL LIMITED
Info
Suite 3 David Cadwallader And Co Limited, Chesterton, Bicester, Oxfordshire OX26 1TDPrivate Limited Company incorporated on 2010-07-02 (15 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-06-12CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.