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
    Collins, Conrad Ian
    Director born in April 1972
    Individual (11 offsprings)
    Officer
    2015-11-12 ~ now
    OF - director → CIF 0
    Mr Conrad Ian Collins
    Born in April 1972
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    The Old Greenhouse, Botley Road, Shedfield, Southampton, Hampshire, England
    Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    45,864 GBP2023-12-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 1
  • Dunsford, Simon John
    Commercial Director born in February 1958
    Individual
    Officer
    2021-01-01 ~ 2022-08-31
    OF - director → CIF 0
parent relation
Company in focus

LOCKHAMS RECYCLING LIMITED

Standard Industrial Classification
38320 - Recovery Of Sorted Materials
Brief company account
Property, Plant & Equipment
679,623 GBP2023-12-30
403,797 GBP2022-12-30
Debtors
331,008 GBP2023-12-30
357,782 GBP2022-12-30
Cash at bank and in hand
90,621 GBP2023-12-30
51,990 GBP2022-12-30
Current Assets
708,129 GBP2023-12-30
553,022 GBP2022-12-30
Total Borrowings
Current
10,759 GBP2023-12-30
11,011 GBP2022-12-30
Finance Lease Liabilities - Total Present Value
Current
196,691 GBP2023-12-30
107,014 GBP2022-12-30
Other Creditors
241,822 GBP2023-12-30
147,004 GBP2022-12-30
Creditors
Current, Amounts falling due within one year
532,599 GBP2023-12-30
396,396 GBP2022-12-30
Net Current Assets/Liabilities
175,530 GBP2023-12-30
156,626 GBP2022-12-30
Total Assets Less Current Liabilities
855,153 GBP2023-12-30
560,423 GBP2022-12-30
Creditors
Non-current, Amounts falling due after one year
-407,507 GBP2023-12-30
-261,609 GBP2022-12-30
Net Assets/Liabilities
307,515 GBP2023-12-30
252,835 GBP2022-12-30
Equity
Called up share capital
101 GBP2023-12-30
101 GBP2022-12-30
Retained earnings (accumulated losses)
307,414 GBP2023-12-30
252,734 GBP2022-12-30
Equity
307,515 GBP2023-12-30
252,835 GBP2022-12-30
Average Number of Employees
152022-12-31 ~ 2023-12-30
92021-12-31 ~ 2022-12-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
286,986 GBP2023-12-30
145,948 GBP2022-12-30
Furniture and fittings
2,181 GBP2023-12-30
2,181 GBP2022-12-30
Motor vehicles
741,700 GBP2023-12-30
476,900 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
1,030,867 GBP2023-12-30
625,029 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
96,338 GBP2023-12-30
75,078 GBP2022-12-30
Furniture and fittings
374 GBP2023-12-30
55 GBP2022-12-30
Motor vehicles
254,532 GBP2023-12-30
146,099 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
351,244 GBP2023-12-30
221,232 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,260 GBP2022-12-31 ~ 2023-12-30
Furniture and fittings
319 GBP2022-12-31 ~ 2023-12-30
Motor vehicles
108,433 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130,012 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment
Plant and equipment
190,648 GBP2023-12-30
70,870 GBP2022-12-30
Furniture and fittings
1,807 GBP2023-12-30
2,126 GBP2022-12-30
Motor vehicles
487,168 GBP2023-12-30
330,801 GBP2022-12-30
Trade Debtors/Trade Receivables
Current
277,406 GBP2023-12-30
274,118 GBP2022-12-30
Amounts Owed by Group Undertakings
Current
51,347 GBP2023-12-30
66,347 GBP2022-12-30
Prepayments/Accrued Income
Current
2,255 GBP2023-12-30
17,317 GBP2022-12-30
Debtors
Current, Amounts falling due within one year
331,008 GBP2023-12-30
357,782 GBP2022-12-30
Trade Creditors/Trade Payables
Current
213,452 GBP2023-12-30
75,433 GBP2022-12-30
Accrued Liabilities/Deferred Income
Current
4,760 GBP2023-12-30
3,285 GBP2022-12-30
Bank Borrowings/Overdrafts
Non-current
14,241 GBP2023-12-30
23,989 GBP2022-12-30
Other Creditors
Non-current
393,266 GBP2023-12-30
237,620 GBP2022-12-30
Creditors
Non-current
407,507 GBP2023-12-30
261,609 GBP2022-12-30

  • LOCKHAMS RECYCLING LIMITED
    Info
    Registered number 09869506
    The Recycling Centre Botley Road, Shedfield, Southampton, Hampshire SO32 2HN
    Private Limited Company incorporated on 2015-11-12 (9 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-01
    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.