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
    Ward, Karl Allen
    Director born in November 1963
    Individual (7 offsprings)
    Officer
    2009-06-01 ~ now
    OF - director → CIF 0
  • 2
    Denver, Kevin
    Director born in July 1968
    Individual (2 offsprings)
    Officer
    2009-06-01 ~ now
    OF - director → CIF 0
    Denver, Kevin
    Individual (2 offsprings)
    Officer
    2009-06-01 ~ now
    OF - secretary → CIF 0
  • 3
    Suite D, Astor House, 282 Lichfield Road, Four Oaks, Sutton Coldfield, West Midlands, United Kingdom
    Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    104,084 GBP2023-08-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 6
  • 1
    Fitzgerald, Joanne Victoria
    Individual
    Officer
    2003-10-29 ~ 2009-06-01
    OF - secretary → CIF 0
  • 2
    Denver, Kevin
    Manager born in July 1968
    Individual (2 offsprings)
    Officer
    2004-03-01 ~ 2008-01-31
    OF - director → CIF 0
  • 3
    Brewer, Suzanne
    Individual (24 offsprings)
    Officer
    2000-11-30 ~ 2000-11-30
    OF - nominee-secretary → CIF 0
  • 4
    Fitzgerald, David John
    Company Director born in February 1968
    Individual (13 offsprings)
    Officer
    2000-11-30 ~ 2003-11-30
    OF - director → CIF 0
  • 5
    Brewer, Kevin, Dr
    Born in April 1952
    Individual (48 offsprings)
    Officer
    2000-11-30 ~ 2000-11-30
    OF - nominee-director → CIF 0
  • 6
    Fitzgerald, Mark
    Company Director born in February 1970
    Individual (12 offsprings)
    Officer
    2000-11-30 ~ 2009-06-01
    OF - director → CIF 0
    Fitzgerald, Mark
    Individual (12 offsprings)
    Officer
    2000-11-30 ~ 2003-10-29
    OF - secretary → CIF 0
parent relation
Company in focus

OFFICE RECYCLING SOLUTIONS LIMITED

Standard Industrial Classification
46660 - Wholesale Of Other Office Machinery And Equipment
Brief company account
Property, Plant & Equipment
70,146 GBP2024-08-31
76,127 GBP2023-08-31
Fixed Assets
70,146 GBP2024-08-31
76,127 GBP2023-08-31
Total Inventories
15,000 GBP2024-08-31
15,000 GBP2023-08-31
Debtors
754,677 GBP2024-08-31
903,896 GBP2023-08-31
Cash at bank and in hand
457,341 GBP2024-08-31
538,013 GBP2023-08-31
Current Assets
1,227,018 GBP2024-08-31
1,456,909 GBP2023-08-31
Creditors
Current
533,359 GBP2024-08-31
685,911 GBP2023-08-31
Net Current Assets/Liabilities
693,659 GBP2024-08-31
770,998 GBP2023-08-31
Total Assets Less Current Liabilities
763,805 GBP2024-08-31
847,125 GBP2023-08-31
Net Assets/Liabilities
730,962 GBP2024-08-31
796,101 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
730,862 GBP2024-08-31
796,001 GBP2023-08-31
Equity
730,962 GBP2024-08-31
796,101 GBP2023-08-31
Average Number of Employees
292023-09-01 ~ 2024-08-31
272022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
161,600 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
161,600 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
325,865 GBP2024-08-31
305,275 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
255,719 GBP2024-08-31
229,148 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,571 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
70,146 GBP2024-08-31
76,127 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
490,437 GBP2024-08-31
645,878 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
30,457 GBP2024-08-31
39,835 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
520,894 GBP2024-08-31
685,713 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
7,993 GBP2024-08-31
13,112 GBP2023-08-31
Trade Creditors/Trade Payables
Current
309,613 GBP2024-08-31
347,438 GBP2023-08-31
Other Taxation & Social Security Payable
Current
151,060 GBP2024-08-31
188,447 GBP2023-08-31
Other Creditors
Current
54,693 GBP2024-08-31
126,914 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-08-31
21,679 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
422 GBP2024-08-31
7,636 GBP2023-08-31
Amounts owed to group undertakings
Non-current
7,333 GBP2024-08-31
6,817 GBP2023-08-31

Related profiles found in government register
  • OFFICE RECYCLING SOLUTIONS LIMITED
    Info
    Registered number 04117325
    Suite D Astor House, 282 Lichfield Road Four Oaks, Sutton Coldfield, West Midlands B74 2UG
    Private Limited Company incorporated on 2000-11-30 (24 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    CIF 0
  • OFFICE RECYCLING SOLUTIONS LTD
    S
    Registered number 04117325
    Suite D Astor House, Lichfield Road, Sutton Coldfield, England, B74 2UG
    Limited Company in United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Bank Chambers, Market Place, Melbourne, Derbyshire
    Dissolved corporate (4 parents)
    Total Assets Less Current Liabilities (Company account)
    184 GBP2017-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50%OE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.