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
    Watkinson, Paul Ralph
    Waste Management born in November 1967
    Individual (3 offsprings)
    Officer
    2016-03-03 ~ now
    OF - director → CIF 0
    Paul Ralph Watkinson
    Born in November 1967
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Jenner, David John
    Waste And Environmental Management born in February 1967
    Individual (3 offsprings)
    Officer
    2016-03-03 ~ now
    OF - director → CIF 0
    Mr David John Jenner
    Born in February 1967
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

P & D MATERIAL RECOVERY LTD

Standard Industrial Classification
39000 - Remediation Activities And Other Waste Management Services
Brief company account
Average Number of Employees
292023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,031,218 GBP2024-03-31
1,671,377 GBP2023-03-31
Fixed Assets
1,031,218 GBP2024-03-31
1,671,377 GBP2023-03-31
Total Inventories
77,939 GBP2024-03-31
57,439 GBP2023-03-31
Debtors
Current
1,696,054 GBP2024-03-31
1,783,630 GBP2023-03-31
Cash at bank and in hand
206,914 GBP2024-03-31
320,339 GBP2023-03-31
Current Assets
1,980,907 GBP2024-03-31
2,161,408 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,251,791 GBP2024-03-31
-1,929,710 GBP2023-03-31
Net Current Assets/Liabilities
-270,884 GBP2024-03-31
231,698 GBP2023-03-31
Total Assets Less Current Liabilities
760,334 GBP2024-03-31
1,903,075 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-641,784 GBP2024-03-31
-1,019,807 GBP2023-03-31
Net Assets/Liabilities
101,336 GBP2024-03-31
741,093 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
100,336 GBP2024-03-31
740,093 GBP2023-03-31
Equity
101,336 GBP2024-03-31
741,093 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Motor vehicles
02023-04-01 ~ 2024-03-31
Furniture and fittings
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,630,989 GBP2024-03-31
5,617,361 GBP2023-03-31
Motor vehicles
286,925 GBP2024-03-31
106,925 GBP2023-03-31
Furniture and fittings
67,086 GBP2024-03-31
65,103 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,108,204 GBP2024-03-31
5,912,593 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-81,225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-81,225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,041,027 GBP2023-03-31
Motor vehicles
59,427 GBP2023-03-31
Furniture and fittings
52,251 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,241,216 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
701,688 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
5,478 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
725,113 GBP2023-04-01 ~ 2024-03-31
Plant and equipment, Under hire purchased contracts or finance leases
131,266 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
45,384 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
176,650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-65,993 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-65,993 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,807,988 GBP2024-03-31
Motor vehicles
104,811 GBP2024-03-31
Furniture and fittings
57,729 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,076,986 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
823,001 GBP2024-03-31
1,576,334 GBP2023-03-31
Motor vehicles
182,114 GBP2024-03-31
47,498 GBP2023-03-31
Furniture and fittings
9,357 GBP2024-03-31
12,852 GBP2023-03-31
Plant and equipment, Under hire purchased contracts or finance leases
295,235 GBP2024-03-31
553,800 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
182,114 GBP2024-03-31
47,498 GBP2023-03-31
Under hire purchased contracts or finance leases
477,349 GBP2024-03-31
601,298 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,661,437 GBP2024-03-31
1,754,767 GBP2023-03-31
Other Debtors
Current
6,171 GBP2024-03-31
3,668 GBP2023-03-31
Prepayments/Accrued Income
Current
28,446 GBP2024-03-31
25,195 GBP2023-03-31
Cash and Cash Equivalents
206,914 GBP2024-03-31
320,339 GBP2023-03-31
Other Remaining Borrowings
Current
500,000 GBP2024-03-31
375,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,481,516 GBP2024-03-31
682,197 GBP2023-03-31
Corporation Tax Payable
Current
13,454 GBP2024-03-31
226,582 GBP2023-03-31
Taxation/Social Security Payable
Current
47,831 GBP2024-03-31
39,801 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
166,458 GBP2024-03-31
214,710 GBP2023-03-31
Other Creditors
Current
7,291 GBP2024-03-31
14,267 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
35,241 GBP2024-03-31
377,153 GBP2023-03-31
Creditors
Current
2,251,791 GBP2024-03-31
1,929,710 GBP2023-03-31
Bank Borrowings
Non-current
8,333 GBP2023-03-31
Other Remaining Borrowings
Non-current
499,397 GBP2024-03-31
859,397 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
142,387 GBP2024-03-31
152,077 GBP2023-03-31
Creditors
Non-current
641,784 GBP2024-03-31
1,019,807 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
500,000 GBP2024-03-31
375,000 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
8,333 GBP2023-03-31
Total Borrowings
999,398 GBP2024-03-31
1,242,731 GBP2023-03-31
Minimum gross finance lease payments owing
366,787 GBP2024-03-31
366,787 GBP2023-03-31
Related profiles found in government register
  • P & D MATERIAL RECOVERY LTD
    Info
    Registered number 10040246
    1066 London Road, Leigh-on-sea, Essex SS9 3NA
    Private Limited Company incorporated on 2016-03-03 (9 years 3 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2025-03-03
    CIF 0
  • P & D MATERIAL RECOVERY LTD
    S
    Registered number 10040246
    Haslers, Old Station Road, Loughton, Essex, United Kingdom, IG10 4PL
    Private Limited Company in England And Wales Companies Registry, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Berth 6 Basin 3 Chatham Dockyard, Gillingham, Kent
    Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-09-30
    Person with significant control
    2017-09-28 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy policy

© 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.