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
    Hick, Karl Stephen
    Director born in June 1959
    Individual (130 offsprings)
    Officer
    2012-07-27 ~ now
    OF - Director → CIF 0
  • 2
    TARBOLTON WASTE LIMITED - 2018-06-22
    LARKWASTE LIMITED - 2018-03-27
    Larkfleet House, Falcon Way, Southfields Business Park, Bourne, Lincolnshire, England
    Active Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    -2,155,074 GBP2023-12-31
    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
  • Coe, Peter Rowland
    Director born in April 1957
    Individual (2 offsprings)
    Officer
    2012-07-27 ~ 2023-08-31
    OF - Director → CIF 0
parent relation
Company in focus

AYRSHIRE WASTE MANAGEMENT LIMITED

Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
Brief company account
Property, Plant & Equipment
2,269,355 GBP2023-12-31
2,349,459 GBP2022-12-31
Debtors
454,490 GBP2023-12-31
479,617 GBP2022-12-31
Cash at bank and in hand
41,615 GBP2023-12-31
51,623 GBP2022-12-31
Current Assets
496,105 GBP2023-12-31
531,240 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-381,338 GBP2023-12-31
-223,679 GBP2022-12-31
Net Current Assets/Liabilities
114,767 GBP2023-12-31
307,561 GBP2022-12-31
Total Assets Less Current Liabilities
2,384,122 GBP2023-12-31
2,657,020 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-5,417,154 GBP2023-12-31
-4,239,472 GBP2022-12-31
Net Assets/Liabilities
-3,033,032 GBP2023-12-31
-1,582,452 GBP2022-12-31
Equity
Called up share capital
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Retained earnings (accumulated losses)
-3,053,032 GBP2023-12-31
-1,602,452 GBP2022-12-31
Equity
-3,033,032 GBP2023-12-31
-1,582,452 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,130,384 GBP2023-12-31
3,114,534 GBP2022-12-31
Other
88,129 GBP2023-12-31
88,129 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,218,513 GBP2023-12-31
3,202,663 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
895,339 GBP2023-12-31
810,821 GBP2022-12-31
Other
53,819 GBP2023-12-31
42,383 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
949,158 GBP2023-12-31
853,204 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
84,518 GBP2023-01-01 ~ 2023-12-31
Other
11,436 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,954 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,235,045 GBP2023-12-31
2,303,713 GBP2022-12-31
Other
34,310 GBP2023-12-31
45,746 GBP2022-12-31
Amounts Owed By Related Parties
440,577 GBP2023-12-31
Current
440,223 GBP2022-12-31
Other Debtors
Amounts falling due within one year
13,913 GBP2023-12-31
39,394 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
454,490 GBP2023-12-31
479,617 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
101,659 GBP2023-12-31
109,310 GBP2022-12-31
Trade Creditors/Trade Payables
Current
14,978 GBP2023-12-31
49,651 GBP2022-12-31
Amounts owed to group undertakings
Current
53,935 GBP2023-12-31
56,935 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,619 GBP2023-12-31
1,709 GBP2022-12-31
Other Creditors
Current
209,147 GBP2023-12-31
6,074 GBP2022-12-31
Creditors
Current
381,338 GBP2023-12-31
223,679 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
377,208 GBP2023-12-31
547,341 GBP2022-12-31
Other Creditors
Non-current
5,039,946 GBP2023-12-31
3,692,131 GBP2022-12-31
Creditors
Non-current
5,417,154 GBP2023-12-31
4,239,472 GBP2022-12-31
Related profiles found in government register
  • AYRSHIRE WASTE MANAGEMENT LIMITED
    Info
    Registered number 08159725
    Larkfleet House, Falcon Way, Bourne, Lincolnshire PE10 0FF
    Private Limited Company incorporated on 2012-07-27 (12 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-21
    CIF 0
  • AYRSHIRE WASTE MANAGEMENT LTD
    S
    Registered number missing
    Larkfleet House, Falcon Way, Bourne, Lincolnshire, England, PE10 0FF
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Ayrshire Environmental Park, Tarbolton, Mauchline, Scotland
    Active Corporate (2 parents)
    Equity (Company account)
    113,687 GBP2023-12-31
    Person with significant control
    2017-03-23 ~ 2017-06-28
    CIF 1 - Ownership of shares – 75% or more → OE

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