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
    Page, Antony Brian
    Company Director born in February 1963
    Individual (7 offsprings)
    Officer
    2023-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Law, Spencer Peter
    Company Director born in April 1969
    Individual (2 offsprings)
    Officer
    2010-07-12 ~ now
    OF - Director → CIF 0
    Mr Spencer Law
    Born in April 1969
    Individual (2 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
  • 3
    Law, Julie
    Director born in May 1971
    Individual (4 offsprings)
    Officer
    2022-06-17 ~ now
    OF - Director → CIF 0
    Law, Julie Emma
    Individual (4 offsprings)
    Officer
    2011-05-17 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Knott, Josephine
    Individual
    Officer
    2010-07-12 ~ 2011-05-17
    OF - Secretary → CIF 0
  • 2
    Jones, Graham Roy
    Finance Director born in November 1957
    Individual (19 offsprings)
    Officer
    2020-03-20 ~ 2022-06-17
    OF - Director → CIF 0
  • 3
    Knott, David Robert
    Director born in July 1948
    Individual
    Officer
    2010-07-06 ~ 2012-12-31
    OF - Director → CIF 0
  • 4
    Brown, Paul
    Director born in April 1968
    Individual (4 offsprings)
    Officer
    2015-12-09 ~ 2019-10-31
    OF - Director → CIF 0
parent relation
Company in focus

REFUSE VEHICLE SOLUTIONS LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
26,744,498 GBP2023-01-01 ~ 2023-12-31
24,504,048 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
22,950,628 GBP2023-01-01 ~ 2023-12-31
21,089,850 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
3,793,870 GBP2023-01-01 ~ 2023-12-31
3,414,198 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
2,448,517 GBP2023-01-01 ~ 2023-12-31
2,184,026 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,349,277 GBP2023-01-01 ~ 2023-12-31
1,258,849 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
1,050,547 GBP2023-01-01 ~ 2023-12-31
752,184 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
298,730 GBP2023-01-01 ~ 2023-12-31
506,665 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
298,730 GBP2023-01-01 ~ 2023-12-31
506,665 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
298,730 GBP2023-01-01 ~ 2023-12-31
506,665 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
141,667 GBP2023-12-31
161,667 GBP2022-12-31
Property, Plant & Equipment
15,694,730 GBP2023-12-31
11,837,617 GBP2022-12-31
Fixed Assets
15,836,397 GBP2023-12-31
11,999,284 GBP2022-12-31
Total Inventories
10,784,689 GBP2023-12-31
12,619,821 GBP2022-12-31
Debtors
4,110,654 GBP2023-12-31
4,085,247 GBP2022-12-31
Cash at bank and in hand
860,379 GBP2023-12-31
417,200 GBP2022-12-31
Current Assets
15,755,722 GBP2023-12-31
17,122,268 GBP2022-12-31
Creditors
Current
12,759,429 GBP2023-12-31
13,054,564 GBP2022-12-31
Net Current Assets/Liabilities
2,996,293 GBP2023-12-31
4,067,704 GBP2022-12-31
Total Assets Less Current Liabilities
18,832,690 GBP2023-12-31
16,066,988 GBP2022-12-31
Creditors
Non-current
14,605,462 GBP2023-12-31
13,506,490 GBP2022-12-31
Net Assets/Liabilities
4,227,228 GBP2023-12-31
2,560,498 GBP2022-12-31
Equity
Called up share capital
786 GBP2023-12-31
589 GBP2022-12-31
589 GBP2021-12-31
Share premium
1,594,625 GBP2023-12-31
94,822 GBP2022-12-31
94,822 GBP2021-12-31
Capital redemption reserve
589 GBP2023-12-31
589 GBP2022-12-31
589 GBP2021-12-31
Retained earnings (accumulated losses)
2,631,228 GBP2023-12-31
2,464,498 GBP2022-12-31
2,126,523 GBP2021-12-31
Equity
4,227,228 GBP2023-12-31
2,560,498 GBP2022-12-31
2,222,523 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-132,000 GBP2023-01-01 ~ 2023-12-31
-168,690 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-132,000 GBP2023-01-01 ~ 2023-12-31
-168,690 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
298,730 GBP2023-01-01 ~ 2023-12-31
506,665 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
197 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
1,500,000 GBP2023-01-01 ~ 2023-12-31
Bank Overdrafts
-635,400 GBP2023-12-31
-1,210,737 GBP2022-12-31
-321,901 GBP2021-12-31
Wages/Salaries
2,285,238 GBP2023-01-01 ~ 2023-12-31
2,169,170 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
5,501 GBP2023-01-01 ~ 2023-12-31
3,717 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,389 GBP2023-01-01 ~ 2023-12-31
10,782 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,298,128 GBP2023-01-01 ~ 2023-12-31
2,183,669 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
902023-01-01 ~ 2023-12-31
832022-01-01 ~ 2022-12-31
Director Remuneration
57,860 GBP2023-01-01 ~ 2023-12-31
39,927 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,725,645 GBP2023-01-01 ~ 2023-12-31
1,808,368 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
58,333 GBP2023-12-31
38,333 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
141,667 GBP2023-12-31
161,667 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,081,411 GBP2023-12-31
1,067,776 GBP2022-12-31
Plant and equipment
20,159,995 GBP2023-12-31
13,795,381 GBP2022-12-31
Furniture and fittings
67,287 GBP2023-12-31
67,287 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-448,671 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
495,625 GBP2023-12-31
323,792 GBP2022-12-31
Plant and equipment
5,071,240 GBP2023-12-31
2,754,315 GBP2022-12-31
Furniture and fittings
58,507 GBP2023-12-31
49,101 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
171,833 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
2,518,802 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
9,406 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-201,877 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
585,786 GBP2023-12-31
743,984 GBP2022-12-31
Plant and equipment
15,088,755 GBP2023-12-31
11,041,066 GBP2022-12-31
Furniture and fittings
8,780 GBP2023-12-31
18,186 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,737 GBP2023-12-31
15,737 GBP2022-12-31
Computers
106,824 GBP2023-12-31
104,192 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
21,431,254 GBP2023-12-31
15,050,373 GBP2022-12-31
Property, Plant & Equipment - Disposals
-448,671 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,737 GBP2023-12-31
15,737 GBP2022-12-31
Computers
95,415 GBP2023-12-31
69,811 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,736,524 GBP2023-12-31
3,212,756 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
25,604 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,725,645 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-201,877 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
11,409 GBP2023-12-31
34,381 GBP2022-12-31
Value of work in progress
9,990,324 GBP2023-12-31
11,985,862 GBP2022-12-31
Finished Goods
794,365 GBP2023-12-31
633,959 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,846,254 GBP2023-12-31
2,607,336 GBP2022-12-31
Other Debtors
Current
78,537 GBP2023-12-31
40,916 GBP2022-12-31
Prepayments
Current
1,185,863 GBP2023-12-31
1,436,995 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,110,654 GBP2023-12-31
4,085,247 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
758,400 GBP2023-12-31
1,275,071 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
7,974,056 GBP2023-12-31
5,722,601 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,358,009 GBP2023-12-31
1,923,670 GBP2022-12-31
Other Creditors
Current
1,735,334 GBP2023-12-31
1,957,102 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
517,534 GBP2023-12-31
1,818,336 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
463,500 GBP2023-12-31
124,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
14,141,962 GBP2023-12-31
13,382,490 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
123,000 GBP2023-12-31
64,334 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
758,400 GBP2023-12-31
1,275,071 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
76,000 GBP2023-12-31
124,000 GBP2022-12-31
Non-current, Between two and five year
300,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
12,389,756 GBP2023-12-31
11,164,335 GBP2022-12-31
hire purchase agreements
22,116,018 GBP2023-12-31
19,105,091 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
238,250 GBP2023-12-31
237,021 GBP2022-12-31
Between one and five year
406,520 GBP2023-12-31
612,687 GBP2022-12-31
More than five year
32,083 GBP2022-12-31
All periods
644,770 GBP2023-12-31
881,791 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
589 shares2023-12-31
Class 2 ordinary share
197 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
298,730 GBP2023-01-01 ~ 2023-12-31
  • REFUSE VEHICLE SOLUTIONS LIMITED
    Info
    Registered number 07306136
    Unit 2, The Yard Woodend Lane, Cam, Dursley, Gloucestershire GL11 5HT
    Private Limited Company incorporated on 2010-07-06 (15 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    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.