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 3
  • 1
    Palmer-jones, David Courtenay
    Director born in April 1963
    Individual (34 offsprings)
    Officer
    2024-03-26 ~ now
    OF - director → CIF 0
  • 2
    Key, Allan
    Director born in March 1968
    Individual (6 offsprings)
    Officer
    2024-09-05 ~ now
    OF - director → CIF 0
  • 3
    5th Floor, 15 Golden Square, London, United Kingdom
    Corporate (3 parents, 4 offsprings)
    Person with significant control
    2024-03-26 ~ 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
    Bishop, Carey Anne Leuw
    Company Director born in February 1975
    Individual (2 offsprings)
    Officer
    2015-11-25 ~ 2024-03-26
    OF - director → CIF 0
    Bishop, Carey Anne Leuw
    Individual (2 offsprings)
    Officer
    2015-11-25 ~ 2024-03-26
    OF - secretary → CIF 0
  • 2
    Stammers, Mark Stephen
    Company Director born in December 1979
    Individual
    Officer
    2015-11-25 ~ 2017-03-09
    OF - director → CIF 0
  • 3
    Bishop, Andrew
    Company Director born in March 1973
    Individual (3 offsprings)
    Officer
    2015-11-25 ~ 2025-01-28
    OF - director → CIF 0
    Mr Andrew Bishop
    Born in March 1973
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-03-26
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

WILROSE ENVIRONMENTAL LIMITED

Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2023-12-31
Property, Plant & Equipment
1,396,760 GBP2023-12-31
1,495,740 GBP2023-03-31
Debtors
1,008,740 GBP2023-12-31
1,028,704 GBP2023-03-31
Cash at bank and in hand
248,088 GBP2023-12-31
204,116 GBP2023-03-31
Current Assets
1,256,828 GBP2023-12-31
1,232,820 GBP2023-03-31
Net Current Assets/Liabilities
238,803 GBP2023-12-31
134,756 GBP2023-03-31
Total Assets Less Current Liabilities
1,635,563 GBP2023-12-31
1,630,496 GBP2023-03-31
Net Assets/Liabilities
-1,073,535 GBP2023-12-31
-1,239,114 GBP2023-03-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-1,073,635 GBP2023-12-31
-1,239,214 GBP2023-03-31
Equity
-1,073,535 GBP2023-12-31
-1,239,114 GBP2023-03-31
Average Number of Employees
352023-04-01 ~ 2023-12-31
302022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
770,076 GBP2023-12-31
629,695 GBP2023-03-31
Motor vehicles
1,840,313 GBP2023-12-31
1,802,001 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,610,389 GBP2023-12-31
2,431,696 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-38,000 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-38,000 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
398,267 GBP2023-12-31
335,535 GBP2023-03-31
Motor vehicles
815,362 GBP2023-12-31
600,421 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,213,629 GBP2023-12-31
935,956 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62,732 GBP2023-04-01 ~ 2023-12-31
Motor vehicles
228,862 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
291,594 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,921 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,921 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
371,809 GBP2023-12-31
294,160 GBP2023-03-31
Motor vehicles
1,024,951 GBP2023-12-31
1,201,580 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
972,394 GBP2023-12-31
884,904 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
36,346 GBP2023-12-31
143,800 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,008,740 GBP2023-12-31
1,028,704 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,035 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
310,090 GBP2023-12-31
388,616 GBP2023-03-31
Trade Creditors/Trade Payables
Current
442,143 GBP2023-12-31
395,164 GBP2023-03-31
Other Taxation & Social Security Payable
Current
128,891 GBP2023-12-31
148,591 GBP2023-03-31
Other Creditors
Current
126,901 GBP2023-12-31
155,658 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,000 GBP2023-12-31
22,500 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
223,240 GBP2023-12-31
413,213 GBP2023-03-31
Other Creditors
Non-current
2,095,795 GBP2023-12-31
2,122,295 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
  • WILROSE ENVIRONMENTAL LIMITED
    Info
    Registered number 09887960
    16 Lyon Road, Walton-on-thames, Surrey KT12 3PU
    Private Limited Company incorporated on 2015-11-25 (9 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-02
    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.