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 5
  • 1
    Cross, Mark Wayne
    Director born in July 1977
    Individual (6 offsprings)
    Officer
    2001-04-27 ~ now
    OF - Director → CIF 0
    Mr Mark Wayne Cross
    Born in July 1977
    Individual (6 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
    Cross, Gary Robert
    Director born in October 1974
    Individual (3 offsprings)
    Officer
    2012-09-18 ~ now
    OF - Director → CIF 0
  • 3
    Cross, Melvyn Ian
    Director born in March 1976
    Individual (13 offsprings)
    Officer
    2001-04-27 ~ now
    OF - Director → CIF 0
    Mr Melvyn Ian Cross
    Born in March 1976
    Individual (13 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
  • 4
    Wright, Stella Angela
    Company Secretary
    Individual (3 offsprings)
    Officer
    2004-05-31 ~ now
    OF - Secretary → CIF 0
  • 5
    Cross, Martin Paul
    Director born in January 1970
    Individual (5 offsprings)
    Officer
    2018-05-01 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    De Pu, Winnie
    Individual
    Officer
    2000-02-08 ~ 2004-06-01
    OF - Secretary → CIF 0
  • 2
    Hopkinson, Antony William
    Director born in September 1968
    Individual (6 offsprings)
    Officer
    2021-03-03 ~ 2022-04-07
    OF - Director → CIF 0
  • 3
    Cross, Melvyn Robert
    Director born in April 1951
    Individual
    Officer
    2000-02-08 ~ 2001-04-27
    OF - Director → CIF 0
    2002-04-05 ~ 2007-08-10
    OF - Director → CIF 0
  • 4
    Taylor, Richard
    Director born in May 1978
    Individual (14 offsprings)
    Officer
    2012-09-18 ~ 2016-10-31
    OF - Director → CIF 0
  • 5
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2000-02-08 ~ 2000-02-08
    PE - Nominee Secretary → CIF 0
  • 6
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2000-02-08 ~ 2000-02-08
    PE - Nominee Director → CIF 0
parent relation
Company in focus

TOTAL RECLAIMS DEMOLITION LIMITED

Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
43110 - Demolition
43120 - Site Preparation
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Turnover/Revenue
14,500,378 GBP2023-05-01 ~ 2024-04-30
13,226,253 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
12,244,101 GBP2023-05-01 ~ 2024-04-30
11,365,226 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
2,256,277 GBP2023-05-01 ~ 2024-04-30
1,861,027 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
1,397,574 GBP2023-05-01 ~ 2024-04-30
1,315,500 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
913,975 GBP2023-05-01 ~ 2024-04-30
578,752 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
11,697 GBP2023-05-01 ~ 2024-04-30
3,514 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
125,840 GBP2023-05-01 ~ 2024-04-30
90,765 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
799,832 GBP2023-05-01 ~ 2024-04-30
491,501 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
222,701 GBP2023-05-01 ~ 2024-04-30
-1,669 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
577,131 GBP2023-05-01 ~ 2024-04-30
493,170 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
577,131 GBP2023-05-01 ~ 2024-04-30
493,170 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
3,723,183 GBP2024-04-30
3,163,167 GBP2023-04-30
Investment Property
387,692 GBP2024-04-30
387,692 GBP2023-04-30
Fixed Assets
4,110,875 GBP2024-04-30
3,550,859 GBP2023-04-30
Debtors
3,791,068 GBP2024-04-30
2,930,122 GBP2023-04-30
Cash at bank and in hand
1,030,141 GBP2024-04-30
829,296 GBP2023-04-30
Current Assets
4,821,209 GBP2024-04-30
3,759,418 GBP2023-04-30
Creditors
Current
2,805,475 GBP2024-04-30
2,216,473 GBP2023-04-30
Net Current Assets/Liabilities
2,015,734 GBP2024-04-30
1,542,945 GBP2023-04-30
Total Assets Less Current Liabilities
6,126,609 GBP2024-04-30
5,093,804 GBP2023-04-30
Net Assets/Liabilities
3,665,124 GBP2024-04-30
3,087,993 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
1,000 GBP2022-04-30
Retained earnings (accumulated losses)
3,664,124 GBP2024-04-30
3,086,993 GBP2023-04-30
2,593,823 GBP2022-04-30
Equity
3,665,124 GBP2024-04-30
3,087,993 GBP2023-04-30
2,594,823 GBP2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
577,131 GBP2023-05-01 ~ 2024-04-30
493,170 GBP2022-05-01 ~ 2023-04-30
Bank Overdrafts
-345,255 GBP2022-04-30
Wages/Salaries
3,552,295 GBP2023-05-01 ~ 2024-04-30
3,118,499 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
355,881 GBP2023-05-01 ~ 2024-04-30
313,198 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
77,392 GBP2023-05-01 ~ 2024-04-30
83,652 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
3,985,568 GBP2023-05-01 ~ 2024-04-30
3,515,349 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
1062023-05-01 ~ 2024-04-30
1032022-05-01 ~ 2023-04-30
Director Remuneration
295,696 GBP2023-05-01 ~ 2024-04-30
268,949 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
234,080 GBP2023-05-01 ~ 2024-04-30
192,387 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
15,750 GBP2023-05-01 ~ 2024-04-30
18,000 GBP2022-05-01 ~ 2023-04-30
Current Tax for the Period
79,049 GBP2023-05-01 ~ 2024-04-30
16,347 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
199,958 GBP2023-05-01 ~ 2024-04-30
94,614 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2023-04-30
Intangible assets - Disposals
Net goodwill
-90,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2023-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-90,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,806,289 GBP2024-04-30
5,220,224 GBP2023-04-30
Furniture and fittings
174,510 GBP2024-04-30
174,510 GBP2023-04-30
Motor vehicles
1,417,665 GBP2024-04-30
981,630 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,398,464 GBP2024-04-30
6,376,364 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-268,209 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-59,640 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-327,849 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,778,399 GBP2024-04-30
2,453,989 GBP2023-04-30
Furniture and fittings
166,997 GBP2024-04-30
148,518 GBP2023-04-30
Motor vehicles
729,885 GBP2024-04-30
610,690 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,675,281 GBP2024-04-30
3,213,197 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
497,459 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
18,479 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
168,261 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
684,199 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-173,049 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-49,066 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-222,115 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,027,890 GBP2024-04-30
2,766,235 GBP2023-04-30
Furniture and fittings
7,513 GBP2024-04-30
25,992 GBP2023-04-30
Motor vehicles
687,780 GBP2024-04-30
370,940 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
2,911,000 GBP2024-04-30
2,804,190 GBP2023-04-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
734,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
1,014,847 GBP2024-04-30
1,060,704 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
345,064 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
105,055 GBP2023-05-01 ~ 2024-04-30
Under hire purchased contracts or finance leases
450,119 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,896,153 GBP2024-04-30
1,743,486 GBP2023-04-30
Motor vehicles, Under hire purchased contracts or finance leases
398,322 GBP2024-04-30
224,697 GBP2023-04-30
Under hire purchased contracts or finance leases
2,294,475 GBP2024-04-30
1,968,183 GBP2023-04-30
Investment Property - Fair Value Model
387,692 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,682,153 GBP2024-04-30
1,712,099 GBP2023-04-30
Other Debtors
Current
684,441 GBP2024-04-30
554,901 GBP2023-04-30
Prepayments
Current
97,789 GBP2024-04-30
110,768 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
3,791,068 GBP2024-04-30
2,930,122 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
449,640 GBP2024-04-30
549,313 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,523,158 GBP2024-04-30
1,317,810 GBP2023-04-30
Corporation Tax Payable
Current
79,049 GBP2024-04-30
16,347 GBP2023-04-30
Other Taxation & Social Security Payable
Current
66,720 GBP2024-04-30
82,000 GBP2023-04-30
Accrued Liabilities
Current
394,564 GBP2024-04-30
56,209 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
125,000 GBP2024-04-30
225,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
1,362,134 GBP2024-04-30
939,477 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Non-current, Between one and two years
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Non-current, Between two and five year
25,000 GBP2024-04-30
125,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
1,362,134 GBP2024-04-30
939,477 GBP2023-04-30
hire purchase agreements
1,811,774 GBP2024-04-30
1,488,790 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
61,738 GBP2024-04-30
66,008 GBP2023-04-30
Between one and five year
65,140 GBP2024-04-30
118,400 GBP2023-04-30
All periods
126,878 GBP2024-04-30
184,408 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
919,435 GBP2024-04-30
775,986 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
919,435 GBP2024-04-30
775,986 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
577,131 GBP2023-05-01 ~ 2024-04-30
  • TOTAL RECLAIMS DEMOLITION LIMITED
    Info
    Registered number 03921753
    Cabourn House, Station Street Bingham, Nottingham NG13 8AQ
    Private Limited Company incorporated on 2000-02-08 (25 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-18
    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.