UK Companies House feature
G.D. ENVIRONMENTAL SERVICES LIMITED
Cash
£7K
+10% vs 2023
Net assets
£1M
+19.8% vs 2023
Employees
89
-1.1% vs 2023
Profit before tax
£383K
-24.6% vs 2023
Profile
- Company number
- 04704681
- Status
- Active
- Incorporation
- 2003-03-20
- Last accounts made up
- 2024-08-31
- Account category
- FULL
- Primary SIC
- 39000
- Hubs
- UK Energy & Climate
Net assets
6-year trend · vs UK Energy & Climate median
Accounts
6-year trend · latest 2024-08-31
| Metric | Trend | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | £13,038,752 | £13,272,772 | £12,812,604 | £12,332,645 | |
| Operating profit | — | — | £619,272 | £702,190 | £606,596 | £460,078 | |
| Profit before tax | — | — | £570,270 | £641,287 | £508,019 | £383,056 | |
| Net profit | — | — | £461,135 | £519,397 | £420,832 | £236,598 | |
| Cash | £7,017 | £12,306 | £11,216 | £14,579 | £6,468 | £7,116 | |
| Total assets less current liabilities | £1,179,268 | £1,489,220 | £2,036,136 | £2,967,898 | £2,467,033 | £2,923,318 | |
| Net assets | £149,062 | £311,432 | £726,942 | £1,053,051 | £1,193,941 | £1,430,539 | |
| Equity | £149,062 | £311,432 | £726,942 | £1,053,051 | £1,193,941 | £1,430,539 | |
| Average employees | 92 | 86 | 77 | 72 | 90 | 89 | |
| Wages | — | — | £2,336,243 | £2,351,425 | £2,572,357 | £2,639,649 |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Haasco Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Significant events
- “Significant investments have been made into management systems, compliance, information technology and site infrastructure, which have impacted on the recorded profits. These investments have contributed to improved margins going forward and together with greater emphasis on cost control means the company is predicting continued increases to profitability in the forseeable future.”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
2 active · 10 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HAZELL, Mark David William | Director | 2015-10-14 | Oct 1959 | British |
| HAZELL, Oliver David William | Director | 2015-10-14 | Aug 1989 | British |
Show 10 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| NORVILL, Stephen John | Secretary | 2003-03-20 | 2009-08-17 |
| CORPORATE ADMINISTRATION SECRETARIES LIMITED | Corporate Secretary | 2003-03-20 | 2003-03-20 |
| LYNASS, Fiona Elizabeth | Director | 2015-10-14 | 2017-09-22 |
| LYNASS, Ian Thomas William | Director | 2015-10-14 | 2018-03-10 |
| NORVILL, James Robert | Director | 2003-12-01 | 2015-10-14 |
| NORVILL, Jane Rosemary | Director | 2003-03-20 | 2015-10-14 |
| NORVILL, Stephen John | Director | 2014-07-11 | 2015-10-14 |
| NORVILL, Stephen John | Director | 2003-03-20 | 2009-08-17 |
| RODERICK, Mathew | Director | 2013-07-01 | 2015-10-13 |
| CORPORATE ADMINISTRATION SERVICES LIMITED | Corporate Director | 2003-03-20 | 2003-03-20 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mdw Holdings Limited | Corporate entity | Shares 75–100% | 2022-03-12 | Active |
Filing timeline
Last 20 of 105 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-02-17 | MR04 | mortgage | mortgage satisfy charge full |
| 2025-06-12 | AA | accounts | accounts with accounts type full |
| 2025-03-11 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-05-17 | AA | accounts | accounts with accounts type full |
| 2024-03-11 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-02-12 | AD01 | address | change registered office address company with date old address new address |
| 2024-02-12 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2023-05-25 | AA | accounts | accounts with accounts type full |
| 2023-03-14 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-03-14 | PSC02 | persons-with-significant-control | notification of a person with significant control |
| 2023-03-13 | PSC09 | persons-with-significant-control | withdrawal of a person with significant control statement |
| 2022-05-25 | AA | accounts | accounts with accounts type audited abridged |
| 2022-03-18 | CS01 | confirmation-statement | confirmation statement with updates |
| 2021-09-23 | SH02 | capital | capital alter shares subdivision |
| 2021-09-15 | CS01 | confirmation-statement | confirmation statement with updates |
| 2021-06-21 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-05-25 | AA | accounts | accounts with accounts type audited abridged |
| 2020-06-22 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2020-04-08 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2020-01-15 | AA | accounts | accounts with accounts type full |
Credit score
Altman Z″ (private-firm) · reference 2024-08-31
-1.26
DISTRESS
Altman Z″
- Working capital / Total assets -0.296 × 6.56 = -1.94
- Retained earnings / Total assets 0.000 × 3.26 = +0.00
- EBIT / Total assets 0.063 × 6.72 = +0.42
- Book equity / Total liabilities 0.242 × 1.05 = +0.25
Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory