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 5
  • 1
    Walsh, John
    Director born in November 1948
    Individual (20 offsprings)
    Officer
    2022-07-15 ~ now
    OF - Director → CIF 0
  • 2
    Collier, Mark Andrew
    Company Director born in October 1966
    Individual (17 offsprings)
    Officer
    2022-09-27 ~ now
    OF - Director → CIF 0
  • 3
    Walsh, Michael
    Director born in August 1968
    Individual (40 offsprings)
    Officer
    2022-07-15 ~ now
    OF - Director → CIF 0
  • 4
    Walsh, Sean
    Director born in August 1969
    Individual (15 offsprings)
    Officer
    2022-07-15 ~ now
    OF - Director → CIF 0
  • 5
    Astley House, Lower Green Lane, Astley, Manchester, United Kingdom
    Active Corporate (5 parents, 10 offsprings)
    Equity (Company account)
    409,405 GBP2024-03-31
    Person with significant control
    2022-07-15 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 5
  • 1
    Lewsley, John Charles
    Chief Executive Officer born in April 1976
    Individual (40 offsprings)
    Officer
    2021-06-30 ~ 2022-07-15
    OF - Director → CIF 0
  • 2
    Mcfarlane, Michelle
    Director born in December 1968
    Individual (56 offsprings)
    Officer
    2014-03-13 ~ 2022-07-15
    OF - Director → CIF 0
  • 3
    Mr Robert Mcfarlane
    Born in August 1946
    Individual (83 offsprings)
    Person with significant control
    2017-03-01 ~ 2020-03-31
    PE - Ownership of shares – 75% or moreCIF 0
    2020-03-31 ~ 2022-07-15
    PE - Has significant influence or controlCIF 0
  • 4
    Towers, Simon
    Director born in September 1968
    Individual (10 offsprings)
    Officer
    2014-03-13 ~ 2021-06-30
    OF - Director → CIF 0
  • 5
    REGENIQ LIMITED - 2019-11-26
    INHOCO 3244 LIMITED - 2005-10-07
    1, St Peters Square, Manchester, England
    Active Corporate (5 parents, 3 offsprings)
    Equity (Company account)
    1,000 GBP2018-09-30
    Person with significant control
    2020-03-31 ~ 2022-07-15
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

WHITEHEAD RESTORATION LTD

Standard Industrial Classification
39000 - Remediation Activities And Other Waste Management Services
Brief company account
Property, Plant & Equipment
5,246,687 GBP2024-03-31
3,855,387 GBP2023-03-31
Debtors
4,875,962 GBP2024-03-31
3,568,102 GBP2023-03-31
Cash at bank and in hand
269,719 GBP2024-03-31
300,765 GBP2023-03-31
Current Assets
5,566,182 GBP2024-03-31
4,318,368 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,883,889 GBP2024-03-31
-3,570,581 GBP2023-03-31
Net Current Assets/Liabilities
682,293 GBP2024-03-31
747,787 GBP2023-03-31
Total Assets Less Current Liabilities
5,928,980 GBP2024-03-31
4,603,174 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-898,978 GBP2024-03-31
-183,181 GBP2023-03-31
Net Assets/Liabilities
4,277,250 GBP2024-03-31
3,887,396 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
4,276,250 GBP2024-03-31
3,886,396 GBP2023-03-31
Equity
4,277,250 GBP2024-03-31
3,887,396 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,500,000 GBP2024-03-31
2,500,000 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
192,132 GBP2023-03-31
Plant and equipment
2,903,119 GBP2024-03-31
1,904,096 GBP2023-03-31
Furniture and fittings
32,284 GBP2024-03-31
29,656 GBP2023-03-31
Computers
6,500 GBP2024-03-31
6,500 GBP2023-03-31
Motor vehicles
188,825 GBP2024-03-31
4,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,053,808 GBP2024-03-31
4,636,884 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-26,530 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,563 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-2,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-222,475 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
192,132 GBP2023-03-31
Plant and equipment
773,367 GBP2024-03-31
581,857 GBP2023-03-31
Furniture and fittings
10,645 GBP2024-03-31
5,089 GBP2023-03-31
Computers
3,200 GBP2024-03-31
1,575 GBP2023-03-31
Motor vehicles
19,909 GBP2024-03-31
844 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
807,121 GBP2024-03-31
781,497 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
200,685 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,119 GBP2023-04-01 ~ 2024-03-31
Computers
1,625 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
19,792 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
229,221 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,175 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,563 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-727 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-203,597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,500,000 GBP2024-03-31
2,500,000 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
2,129,752 GBP2024-03-31
1,322,239 GBP2023-03-31
Furniture and fittings
21,639 GBP2024-03-31
24,567 GBP2023-03-31
Computers
3,300 GBP2024-03-31
4,925 GBP2023-03-31
Motor vehicles
168,916 GBP2024-03-31
3,656 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,068,559 GBP2024-03-31
400,101 GBP2023-03-31
Amounts Owed By Related Parties
1,379,647 GBP2024-03-31
Current
1,206,553 GBP2023-03-31
Other Debtors
Amounts falling due within one year
384,874 GBP2024-03-31
150,998 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,833,080 GBP2024-03-31
1,757,652 GBP2023-03-31
Other Debtors
Amounts falling due after one year
2,042,882 GBP2024-03-31
1,810,450 GBP2023-03-31
Trade Creditors/Trade Payables
Current
528,740 GBP2024-03-31
216,962 GBP2023-03-31
Amounts owed to group undertakings
Current
3,219,472 GBP2024-03-31
2,720,909 GBP2023-03-31
Corporation Tax Payable
Current
1,927 GBP2024-03-31
43,282 GBP2023-03-31
Other Taxation & Social Security Payable
Current
114,508 GBP2024-03-31
174,083 GBP2023-03-31
Other Creditors
Current
1,019,242 GBP2024-03-31
415,345 GBP2023-03-31
Creditors
Current
4,883,889 GBP2024-03-31
3,570,581 GBP2023-03-31
Other Creditors
Non-current
898,978 GBP2024-03-31
183,181 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
256,845 GBP2024-03-31
310,422 GBP2023-03-31

Related profiles found in government register
  • WHITEHEAD RESTORATION LTD
    Info
    Registered number 08936769
    Astley House Lower Green Lane, Astley, Manchester M29 7JZ
    Private Limited Company incorporated on 2014-03-13 (11 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-05
    CIF 0
  • WHITEHEAD RESTORATION LTD
    S
    Registered number 08936769
    One, St. Peters Square, Manchester, England, M2 3DE
    Private Limited Company in Uk Register Of Companies, England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • LANDMEDIA LIMITED - 2009-06-23
    Hillhouse International Business Park, Fleetwood Road North, Thornton-cleveleys, England
    Active Corporate (5 parents, 3 offsprings)
    Person with significant control
    2017-09-14 ~ 2022-07-06
    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
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.