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
  • Ganley, Gemma Rachel
    Director born in January 1984
    Individual (10 offsprings)
    Officer
    2016-03-01 ~ now
    OF - director → CIF 0
    Miss Gemma Rachel Ganley
    Born in January 1984
    Individual (10 offsprings)
    Person with significant control
    2021-06-28 ~ 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 3
  • 1
    Ganley, Gemma Rachel
    Hr Manager born in January 1984
    Individual (10 offsprings)
    Officer
    2013-05-16 ~ 2014-11-24
    OF - director → CIF 0
  • 2
    Ganley, Anne
    Company Director born in November 1956
    Individual (13 offsprings)
    Officer
    2014-10-22 ~ 2016-03-01
    OF - director → CIF 0
    Ganley, Anne
    Born in November 1956
    Individual (13 offsprings)
    2017-07-11 ~ 2020-04-01
    OF - director → CIF 0
  • 3
    Ganley, Philip Anthony
    Company Director born in May 1956
    Individual (8 offsprings)
    Officer
    2013-09-13 ~ 2023-03-20
    OF - director → CIF 0
    Mr Philip Anthony Ganley
    Born in May 1956
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-06-28
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

THOMPSON WASTE LIMITED

Standard Industrial Classification
38210 - Treatment And Disposal Of Non-hazardous Waste
Brief company account
Intangible Assets
65,000 GBP2023-05-31
65,000 GBP2022-05-31
Property, Plant & Equipment
761,679 GBP2023-05-31
628,530 GBP2022-05-31
Fixed Assets
826,679 GBP2023-05-31
693,530 GBP2022-05-31
Total Inventories
2,000 GBP2023-05-31
12,000 GBP2022-05-31
Debtors
502,060 GBP2023-05-31
460,140 GBP2022-05-31
Cash at bank and in hand
198,015 GBP2023-05-31
209,070 GBP2022-05-31
Current Assets
702,075 GBP2023-05-31
681,210 GBP2022-05-31
Creditors
-302,638 GBP2023-05-31
-298,371 GBP2022-05-31
Net Current Assets/Liabilities
399,437 GBP2023-05-31
382,839 GBP2022-05-31
Total Assets Less Current Liabilities
1,226,116 GBP2023-05-31
1,076,369 GBP2022-05-31
Net Assets/Liabilities
801,430 GBP2023-05-31
726,140 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
716,043 GBP2023-05-31
640,753 GBP2022-05-31
Average Number of Employees
162022-06-01 ~ 2023-05-31
162021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-05-31
100,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2023-05-31
35,000 GBP2022-05-31
Intangible Assets
Net goodwill
65,000 GBP2023-05-31
65,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
101,260 GBP2023-05-31
17,836 GBP2022-05-31
Plant and equipment
1,565,414 GBP2023-05-31
1,272,664 GBP2022-05-31
Furniture and fittings
4,467 GBP2023-05-31
2,790 GBP2022-05-31
Computers
6,787 GBP2023-05-31
6,787 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,677,928 GBP2023-05-31
1,300,077 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
903,381 GBP2023-05-31
664,842 GBP2022-05-31
Furniture and fittings
2,490 GBP2023-05-31
2,142 GBP2022-05-31
Computers
6,207 GBP2023-05-31
4,563 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
916,249 GBP2023-05-31
671,547 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,171 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
238,539 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
348 GBP2022-06-01 ~ 2023-05-31
Computers
1,644 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
244,702 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,171 GBP2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
97,089 GBP2023-05-31
17,836 GBP2022-05-31
Plant and equipment
662,033 GBP2023-05-31
607,822 GBP2022-05-31
Furniture and fittings
1,977 GBP2023-05-31
648 GBP2022-05-31
Computers
580 GBP2023-05-31
2,224 GBP2022-05-31
Finished Goods
2,000 GBP2023-05-31
12,000 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
330,261 GBP2023-05-31
356,056 GBP2022-05-31
Prepayments/Accrued Income
Current
19,079 GBP2023-05-31
15,803 GBP2022-05-31
Other Debtors
Current
19,614 GBP2022-05-31
Amount of value-added tax that is recoverable
Current
23,051 GBP2023-05-31
1,550 GBP2022-05-31
Amounts owed by directors
Current
86,269 GBP2023-05-31
108,485 GBP2022-05-31
Trade Creditors/Trade Payables
Current
119,238 GBP2023-05-31
238,714 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
38,333 GBP2023-05-31
48,214 GBP2022-05-31
Other Taxation & Social Security Payable
Current
10,878 GBP2023-05-31
8,468 GBP2022-05-31
Other Creditors
Current
1,653 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
25,395 GBP2023-05-31
Amounts owed to directors
Current
105,966 GBP2023-05-31
Creditors
Current
302,638 GBP2023-05-31
298,371 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
424,686 GBP2023-05-31
323,114 GBP2022-05-31
Minimum gross finance lease payments owing
Between one and five year
424,686 GBP2023-05-31
323,114 GBP2022-05-31
Minimum gross finance lease payments owing
424,686 GBP2023-05-31
323,114 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
424,686 GBP2023-05-31
323,114 GBP2022-05-31
  • THOMPSON WASTE LIMITED
    Info
    Registered number 08530921
    The Parade, Hendon, Sunderland, Tyne & Wear SR2 8NT
    Private Limited Company incorporated on 2013-05-16 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-07
    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.