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
    Barrett, Ashley
    Director born in May 1986
    Individual (3 offsprings)
    Officer
    2019-03-18 ~ now
    OF - Director → CIF 0
  • 2
    Nicklinson, Frank Scott
    Director born in February 1976
    Individual (5 offsprings)
    Officer
    2024-02-19 ~ now
    OF - Director → CIF 0
  • 3
    Henge Barn, Pury Hill Business Park, Alderton Road, Towcester, Northamptonshire, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    656,307 GBP2023-11-30
    Person with significant control
    2020-03-31 ~ 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
    Mr Ashley Barrett
    Born in May 1986
    Individual (3 offsprings)
    Person with significant control
    2019-03-18 ~ 2020-03-31
    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
  • 2
    Nicklinson, Frank Scott
    Director born in February 1976
    Individual (5 offsprings)
    Officer
    2020-05-20 ~ 2020-09-24
    OF - Director → CIF 0
  • 3
    Penn, Charles Terence
    Operations Director born in March 1957
    Individual (8 offsprings)
    Officer
    2020-02-05 ~ 2020-05-20
    OF - Director → CIF 0
parent relation
Company in focus

LUNA WASTE SERVICES LTD

Standard Industrial Classification
38210 - Treatment And Disposal Of Non-hazardous Waste
38220 - Treatment And Disposal Of Hazardous Waste
Brief company account
Property, Plant & Equipment
1,485,395 GBP2023-03-31
842,730 GBP2022-03-31
Total Inventories
947,000 GBP2023-03-31
500,144 GBP2022-03-31
Debtors
Current
1,424,894 GBP2023-03-31
95,932 GBP2022-03-31
Cash at bank and in hand
70,097 GBP2023-03-31
81,808 GBP2022-03-31
Current Assets
2,441,991 GBP2023-03-31
677,884 GBP2022-03-31
Net Current Assets/Liabilities
-89,187 GBP2023-03-31
-843,571 GBP2022-03-31
Total Assets Less Current Liabilities
1,396,208 GBP2023-03-31
-841 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-1,076,948 GBP2023-03-31
-33,333 GBP2022-03-31
Net Assets/Liabilities
319,260 GBP2023-03-31
-34,174 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
784,173 GBP2022-03-31
Plant and equipment
1,357,713 GBP2023-03-31
36,980 GBP2022-03-31
Office equipment
5,881 GBP2023-03-31
5,398 GBP2022-03-31
Motor vehicles
344,975 GBP2023-03-31
57,500 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
15,683 GBP2022-03-31
Plant and equipment
155,619 GBP2023-03-31
9,245 GBP2022-03-31
Office equipment
3,488 GBP2023-03-31
2,018 GBP2022-03-31
Motor vehicles
64,067 GBP2023-03-31
14,375 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
146,374 GBP2022-04-01 ~ 2023-03-31
Office equipment
1,470 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
49,692 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
1,202,094 GBP2023-03-31
27,735 GBP2022-03-31
Office equipment
2,393 GBP2023-03-31
3,380 GBP2022-03-31
Motor vehicles
280,908 GBP2023-03-31
43,125 GBP2022-03-31
Land and buildings, Owned/Freehold
768,490 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,708,569 GBP2023-03-31
884,051 GBP2022-03-31
Property, Plant & Equipment - Disposals
-784,173 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,174 GBP2023-03-31
41,321 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
197,536 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,683 GBP2022-04-01 ~ 2023-03-31
Value of work in progress
947,000 GBP2023-03-31
500,144 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
129,643 GBP2023-03-31
71,499 GBP2022-03-31
Other Debtors
Current
1,295,251 GBP2023-03-31
24,433 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
316,724 GBP2023-03-31
10,000 GBP2022-03-31
Trade Creditors/Trade Payables
403,152 GBP2023-03-31
251,408 GBP2022-03-31
Amounts Owed to Related Parties
972,970 GBP2023-03-31
388,921 GBP2022-03-31
Taxation/Social Security Payable
1,446 GBP2023-03-31
35,026 GBP2022-03-31
Accrued Liabilities
354 GBP2023-03-31
354 GBP2022-03-31
Other Creditors
836,532 GBP2023-03-31
835,746 GBP2022-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,076,948 GBP2023-03-31
33,333 GBP2022-03-31
Bank Borrowings
Non-current
23,333 GBP2023-03-31
33,333 GBP2022-03-31
Total Borrowings
Non-current
1,076,948 GBP2023-03-31
33,333 GBP2022-03-31
Bank Borrowings
Current
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Total Borrowings
Current
316,724 GBP2023-03-31
10,000 GBP2022-03-31
Related profiles found in government register
  • LUNA WASTE SERVICES LTD
    Info
    Registered number 11886963
    Henge Barn Pury Hill Business Park, Alderton Road, Towcester, Northamptonshire NN12 7LS
    Private Limited Company incorporated on 2019-03-18 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-17
    CIF 0
  • LUNA WASTE SERVICES LIMITRED
    S
    Registered number 11886963
    Unit C6, Old Glassworks, Off Snape Lane, Harworth, Doncaster, England, DN11 8FG
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 26 Barnsley Road, Wath-upon-dearne, Rotherham, England
    Active Corporate (1 parent)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2020-04-03 ~ 2021-06-18
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.