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
  • Silverwood, Julian
    Director born in November 1975
    Individual (8 offsprings)
    Officer
    2010-10-19 ~ now
    OF - Director → CIF 0
    Mr Julian Silverwood
    Born in November 1975
    Individual (8 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
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Silverwood, Julie Eleanor
    Director born in June 1984
    Individual
    Officer
    2010-10-19 ~ 2011-07-20
    OF - Director → CIF 0
  • 2
    MILLENNIUM COMPUTER ACCESSORIES LTD - 1997-07-29
    C/o Towers + Gornall Ltd, River View, 96 High Street, Garstang, Preston, Lancashire, England
    Active Corporate (2 parents, 18 offsprings)
    Equity (Company account)
    5 GBP2024-12-31
    Officer
    2010-10-19 ~ 2022-08-15
    PE - Secretary → CIF 0
parent relation
Company in focus

SILVERWOODS WASTE MANAGEMENT LTD

Standard Industrial Classification
39000 - Remediation Activities And Other Waste Management Services
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Class 3 ordinary share
12022-11-01 ~ 2023-10-31
Class 4 ordinary share
12022-11-01 ~ 2023-10-31
Turnover/Revenue
12,965,645 GBP2022-11-01 ~ 2023-10-31
10,528,345 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
10,569,402 GBP2022-11-01 ~ 2023-10-31
8,759,059 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
2,396,243 GBP2022-11-01 ~ 2023-10-31
1,769,286 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
903,346 GBP2022-11-01 ~ 2023-10-31
850,017 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
1,498,303 GBP2022-11-01 ~ 2023-10-31
924,675 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
30,033 GBP2022-11-01 ~ 2023-10-31
32,933 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
63,461 GBP2022-11-01 ~ 2023-10-31
36,268 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
1,464,875 GBP2022-11-01 ~ 2023-10-31
921,340 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
52,713 GBP2022-11-01 ~ 2023-10-31
348,615 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
1,412,162 GBP2022-11-01 ~ 2023-10-31
572,725 GBP2021-11-01 ~ 2022-10-31
Equity
Retained earnings (accumulated losses)
3,524,414 GBP2023-10-31
2,801,793 GBP2022-10-31
3,243,295 GBP2021-10-31
Dividends Paid
Retained earnings (accumulated losses)
-689,541 GBP2022-11-01 ~ 2023-10-31
-1,014,227 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
4,069,081 GBP2023-10-31
3,961,965 GBP2022-10-31
Total Inventories
46,500 GBP2023-10-31
46,500 GBP2022-10-31
Debtors
4,963,481 GBP2023-10-31
4,554,606 GBP2022-10-31
Cash at bank and in hand
54,314 GBP2023-10-31
61,539 GBP2022-10-31
Current Assets
5,064,295 GBP2023-10-31
4,662,645 GBP2022-10-31
Creditors
Current
4,990,729 GBP2023-10-31
5,301,046 GBP2022-10-31
Net Current Assets/Liabilities
73,566 GBP2023-10-31
-638,401 GBP2022-10-31
Total Assets Less Current Liabilities
4,142,647 GBP2023-10-31
3,323,564 GBP2022-10-31
Net Assets/Liabilities
3,524,520 GBP2023-10-31
2,801,899 GBP2022-10-31
Equity
Called up share capital
106 GBP2023-10-31
106 GBP2022-10-31
Equity
3,524,520 GBP2023-10-31
2,801,899 GBP2022-10-31
Bank Overdrafts
-1,055,762 GBP2023-10-31
-756,218 GBP2022-10-31
-791,399 GBP2021-10-31
Wages/Salaries
503,661 GBP2022-11-01 ~ 2023-10-31
422,776 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
45,215 GBP2022-11-01 ~ 2023-10-31
38,667 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
13,617 GBP2022-11-01 ~ 2023-10-31
10,720 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
562,493 GBP2022-11-01 ~ 2023-10-31
472,163 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
142022-11-01 ~ 2023-10-31
132021-11-01 ~ 2022-10-31
Director Remuneration
9,096 GBP2022-11-01 ~ 2023-10-31
8,986 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
166,415 GBP2022-11-01 ~ 2023-10-31
165,710 GBP2021-11-01 ~ 2022-10-31
Audit Fees/Expenses
12,000 GBP2022-11-01 ~ 2023-10-31
Current Tax for the Period
7,195 GBP2022-11-01 ~ 2023-10-31
190,707 GBP2021-11-01 ~ 2022-10-31
Dividends Paid on Shares
689,541 GBP2022-11-01 ~ 2023-10-31
1,014,227 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,056,334 GBP2023-10-31
3,056,334 GBP2022-10-31
Plant and equipment
1,670,246 GBP2023-10-31
1,558,367 GBP2022-10-31
Furniture and fittings
5,564 GBP2023-10-31
5,564 GBP2022-10-31
Motor vehicles
151,650 GBP2023-10-31
36,650 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
4,883,794 GBP2023-10-31
4,656,915 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-100,200 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-100,200 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
791,719 GBP2023-10-31
681,301 GBP2022-10-31
Furniture and fittings
3,930 GBP2023-10-31
3,642 GBP2022-10-31
Motor vehicles
19,064 GBP2023-10-31
10,007 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
814,713 GBP2023-10-31
694,950 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
157,070 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
288 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
9,057 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
166,415 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-46,652 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,652 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
3,056,334 GBP2023-10-31
3,056,334 GBP2022-10-31
Plant and equipment
878,527 GBP2023-10-31
877,066 GBP2022-10-31
Furniture and fittings
1,634 GBP2023-10-31
1,922 GBP2022-10-31
Motor vehicles
132,586 GBP2023-10-31
26,643 GBP2022-10-31
Raw Materials
46,500 GBP2023-10-31
46,500 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
2,274,717 GBP2023-10-31
2,883,006 GBP2022-10-31
Other Debtors
Current
103,995 GBP2023-10-31
88,124 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
633,654 GBP2023-10-31
377,787 GBP2022-10-31
Prepayments/Accrued Income
Current
53,772 GBP2023-10-31
66,890 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
4,963,481 GBP2023-10-31
4,554,606 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
1,265,456 GBP2023-10-31
922,885 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
116,110 GBP2023-10-31
134,637 GBP2022-10-31
Trade Creditors/Trade Payables
Current
3,107,613 GBP2023-10-31
3,730,701 GBP2022-10-31
Corporation Tax Payable
Current
375,337 GBP2023-10-31
377,787 GBP2022-10-31
Other Taxation & Social Security Payable
Current
8,774 GBP2023-10-31
6,224 GBP2022-10-31
Other Creditors
Current
6,626 GBP2023-10-31
73,201 GBP2022-10-31
Accrued Liabilities
Current
43,968 GBP2023-10-31
30,428 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
295,281 GBP2023-10-31
250,000 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
119,420 GBP2023-10-31
113,757 GBP2022-10-31
Bank Borrowings
Current, Amounts falling due within one year
209,694 GBP2023-10-31
166,667 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
1,265,456 GBP2023-10-31
922,885 GBP2022-10-31
Bank Borrowings
Non-current, Between one and two years
131,458 GBP2023-10-31
166,667 GBP2022-10-31
Non-current, Between two and five year
163,823 GBP2023-10-31
83,333 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
119,420 GBP2023-10-31
113,757 GBP2022-10-31
hire purchase agreements
235,530 GBP2023-10-31
248,394 GBP2022-10-31
Bank Overdrafts
Secured
1,055,762 GBP2023-10-31
756,218 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
203,426 GBP2023-10-31
157,908 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
Class 3 ordinary share
1 shares2023-10-31
Class 4 ordinary share
1 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
1,412,162 GBP2022-11-01 ~ 2023-10-31
Related profiles found in government register
  • SILVERWOODS WASTE MANAGEMENT LTD
    Info
    Registered number 07412151
    Unit 13 Moorfield Industrial Estate, Altham, Accrington, Lancashire BB5 5TX
    Private Limited Company incorporated on 2010-10-19 (14 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-25
    CIF 0
  • SILVERWOODS WASTE MANAGEMENT LTD
    S
    Registered number 07412151
    Unit 13, Moorfield Industrial Estate, Altham, Accrington, Lancashire, England, BB5 5TX
    Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 13 Moorfield Industrial Estate, Altham, Accrington, Lancashire, England
    Active Corporate (2 parents)
    Equity (Company account)
    -2,150 GBP2024-03-31
    Person with significant control
    2025-03-03 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.