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
    Donn, Gary
    Director born in December 1966
    Individual (5 offsprings)
    Officer
    2012-01-19 ~ now
    OF - Director → CIF 0
    Mr Gary Donn
    Born in December 1966
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Donn, Jamie Warren
    Director born in September 1986
    Individual (5 offsprings)
    Officer
    2012-01-19 ~ now
    OF - Director → CIF 0
    Donn, Jamie
    Individual (5 offsprings)
    Officer
    2012-01-19 ~ now
    OF - Secretary → CIF 0
    Mr Jamie Warren Donn
    Born in September 1986
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

G & S WASTE MANAGEMENT LIMITED

Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
Brief company account
Average Number of Employees
152023-02-01 ~ 2024-01-31
162022-02-01 ~ 2023-01-31
Property, Plant & Equipment
381,690 GBP2024-01-31
224,303 GBP2023-01-31
Fixed Assets
381,690 GBP2024-01-31
224,303 GBP2023-01-31
Debtors
Current
1,154,546 GBP2024-01-31
1,139,960 GBP2023-01-31
Cash at bank and in hand
940,209 GBP2024-01-31
732,776 GBP2023-01-31
Current Assets
2,094,755 GBP2024-01-31
1,872,736 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-311,088 GBP2024-01-31
-376,695 GBP2023-01-31
Net Current Assets/Liabilities
1,783,667 GBP2024-01-31
1,496,041 GBP2023-01-31
Total Assets Less Current Liabilities
2,165,357 GBP2024-01-31
1,720,344 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-231,293 GBP2024-01-31
-104,926 GBP2023-01-31
Net Assets/Liabilities
1,934,064 GBP2024-01-31
1,615,418 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
1,934,062 GBP2024-01-31
1,615,416 GBP2023-01-31
Equity
1,934,064 GBP2024-01-31
1,615,418 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
817,393 GBP2024-01-31
604,985 GBP2023-01-31
Computers
1,791 GBP2024-01-31
1,791 GBP2023-01-31
Other
800 GBP2024-01-31
800 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
819,984 GBP2024-01-31
607,576 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-73,527 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-73,527 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
381,060 GBP2023-01-31
Computers
1,474 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
383,273 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
9,666 GBP2023-02-01 ~ 2024-01-31
Computers, Owned/Freehold
79 GBP2023-02-01 ~ 2024-01-31
Owned/Freehold
9,806 GBP2023-02-01 ~ 2024-01-31
Plant and equipment, Under hire purchased contracts or finance leases
92,718 GBP2023-02-01 ~ 2024-01-31
Under hire purchased contracts or finance leases
92,718 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-47,503 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-47,503 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
435,941 GBP2024-01-31
Computers
1,553 GBP2024-01-31
Other
800 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
438,294 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
381,452 GBP2024-01-31
223,925 GBP2023-01-31
Computers
238 GBP2024-01-31
317 GBP2023-01-31
Other
61 GBP2023-01-31
Plant and equipment, Under hire purchased contracts or finance leases
338,550 GBP2024-01-31
197,821 GBP2023-01-31
Under hire purchased contracts or finance leases
338,550 GBP2024-01-31
197,821 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
290,922 GBP2024-01-31
274,253 GBP2023-01-31
Other Debtors
Current
863,624 GBP2024-01-31
865,707 GBP2023-01-31
Cash and Cash Equivalents
940,209 GBP2024-01-31
732,776 GBP2023-01-31
Bank Borrowings
Current
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Trade Creditors/Trade Payables
Current
94,379 GBP2024-01-31
73,989 GBP2023-01-31
Corporation Tax Payable
Current
80,770 GBP2024-01-31
113,473 GBP2023-01-31
Taxation/Social Security Payable
Current
39,574 GBP2024-01-31
99,704 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
71,175 GBP2024-01-31
66,674 GBP2023-01-31
Other Creditors
Current
8,990 GBP2024-01-31
6,570 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
6,200 GBP2024-01-31
6,285 GBP2023-01-31
Creditors
Current
311,088 GBP2024-01-31
376,695 GBP2023-01-31
Bank Borrowings
Non-current
20,000 GBP2024-01-31
30,000 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
211,293 GBP2024-01-31
74,926 GBP2023-01-31
Creditors
Non-current
231,293 GBP2024-01-31
104,926 GBP2023-01-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2024-01-31
Non-current, Between two and five year
10,000 GBP2024-01-31
30,000 GBP2023-01-31
Total Borrowings
30,000 GBP2024-01-31
40,000 GBP2023-01-31
  • G & S WASTE MANAGEMENT LIMITED
    Info
    Registered number 07915508
    Haslers, Old Station Road, Loughton, Essex IG10 4PL
    Private Limited Company incorporated on 2012-01-19 (13 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-19
    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.