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
    Howarth, Matthew David
    Operations Director born in May 1989
    Individual (2 offsprings)
    Officer
    2020-09-01 ~ now
    OF - director → CIF 0
  • 2
    Jenkinson, Robert Stanley
    Director born in February 1985
    Individual (3 offsprings)
    Officer
    2018-05-23 ~ now
    OF - director → CIF 0
  • 3
    Balmer, Roger Steven
    Technical Director born in September 1961
    Individual (1 offspring)
    Officer
    2001-08-13 ~ now
    OF - director → CIF 0
  • 4
    Smith, Andrew
    Director born in June 1982
    Individual (4795 offsprings)
    Officer
    2024-10-01 ~ now
    OF - director → CIF 0
    Smith, Andrew
    Individual (4795 offsprings)
    Officer
    2024-10-01 ~ now
    OF - secretary → CIF 0
  • 5
    A.W. JENKINSON HOLDINGS LIMITED
    Clifton Moor, Clifton, Penrith, England
    Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    1,167,899 GBP2020-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Garbett, Lisa Catherine
    Director born in June 1971
    Individual (2 offsprings)
    Officer
    2001-08-13 ~ 2015-08-27
    OF - director → CIF 0
  • 2
    Palmer, Richard Campbell
    Purchasing Director born in December 1959
    Individual (2 offsprings)
    Officer
    2001-08-13 ~ 2004-07-19
    OF - director → CIF 0
  • 3
    Garbett, Andrew John
    Managing Director born in August 1965
    Individual (4 offsprings)
    Officer
    2001-08-13 ~ 2015-08-27
    OF - director → CIF 0
  • 4
    Watson, Patricia Elsie
    Director born in December 1959
    Individual (5 offsprings)
    Officer
    2004-07-19 ~ 2024-09-30
    OF - director → CIF 0
    Watson, Patricia Elsie
    Individual (5 offsprings)
    Officer
    2001-08-13 ~ 2024-09-30
    OF - secretary → CIF 0
  • 5
    12 York Place, Leeds, West Yorkshire
    Dissolved corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2001-08-13 ~ 2001-08-13
    PE - nominee-director → CIF 0
  • 6
    12 York Place, Leeds, West Yorkshire
    Dissolved corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2001-08-13 ~ 2001-08-13
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

A & A RECYCLING SERVICES LIMITED

Standard Industrial Classification
38320 - Recovery Of Sorted Materials
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,977,264 GBP2020-03-31
4,449,369 GBP2019-03-31
Fixed Assets
4,977,264 GBP2020-03-31
4,449,369 GBP2019-03-31
Total Inventories
2,124 GBP2020-03-31
11,337 GBP2019-03-31
Debtors
Current
2,140,386 GBP2020-03-31
1,321,394 GBP2019-03-31
Cash at bank and in hand
424 GBP2020-03-31
1,064 GBP2019-03-31
Current Assets
2,142,934 GBP2020-03-31
1,333,795 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-3,160,204 GBP2020-03-31
-2,934,609 GBP2019-03-31
Net Current Assets/Liabilities
-1,017,270 GBP2020-03-31
-1,600,814 GBP2019-03-31
Total Assets Less Current Liabilities
3,959,994 GBP2020-03-31
2,848,555 GBP2019-03-31
Creditors
Non-current, Amounts falling due after one year
-2,040,882 GBP2020-03-31
-1,567,487 GBP2019-03-31
Net Assets/Liabilities
1,684,232 GBP2020-03-31
1,186,153 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Retained earnings (accumulated losses)
1,683,232 GBP2020-03-31
1,185,153 GBP2019-03-31
Equity
1,684,232 GBP2020-03-31
1,186,153 GBP2019-03-31
Average Number of Employees
452019-04-01 ~ 2020-03-31
372018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,842,909 GBP2020-03-31
7,093,217 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
9,091,526 GBP2020-03-31
8,341,834 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,645,486 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-1,645,486 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,467,847 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,892,465 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,008,026 GBP2019-04-01 ~ 2020-03-31
Owned/Freehold
1,207,384 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-985,587 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-985,587 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,490,286 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,114,262 GBP2020-03-31
Property, Plant & Equipment
Plant and equipment
4,352,623 GBP2020-03-31
3,625,370 GBP2019-03-31
Plant and equipment, Under hire purchased contracts or finance leases
3,777,415 GBP2020-03-31
3,074,838 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
1,883,387 GBP2020-03-31
1,189,431 GBP2019-03-31
Other Debtors
Current
720 GBP2020-03-31
727 GBP2019-03-31
Prepayments/Accrued Income
Current
256,279 GBP2020-03-31
131,236 GBP2019-03-31
Bank Overdrafts
Current
419,280 GBP2020-03-31
420,656 GBP2019-03-31
Bank Borrowings
Current
75,000 GBP2019-03-31
Trade Creditors/Trade Payables
Current
575,085 GBP2020-03-31
637,125 GBP2019-03-31
Corporation Tax Payable
Current
185,600 GBP2020-03-31
155,699 GBP2019-03-31
Taxation/Social Security Payable
Current
259,433 GBP2020-03-31
235,330 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Current
1,433,816 GBP2020-03-31
1,264,736 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
286,990 GBP2020-03-31
146,063 GBP2019-03-31
Creditors
Current
3,160,204 GBP2020-03-31
2,934,609 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,040,882 GBP2020-03-31
1,567,487 GBP2019-03-31
Creditors
Non-current
2,040,882 GBP2020-03-31
1,567,487 GBP2019-03-31
Net Deferred Tax Liability/Asset
-234,880 GBP2020-03-31
234,880 GBP2020-03-31
-94,915 GBP2019-03-31
94,915 GBP2019-03-31
-153,075 GBP2018-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-139,965 GBP2019-04-01 ~ 2020-03-31
58,160 GBP2018-04-01 ~ 2019-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
235,454 GBP2020-03-31
95,903 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2020-03-31
1,000 shares2019-03-31
Par Value of Share
Class 1 ordinary share
1.002019-04-01 ~ 2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
188,826 GBP2020-03-31
188,826 GBP2019-03-31
Between one and five year
578,067 GBP2020-03-31
631,238 GBP2019-03-31
More than five year
1,107,849 GBP2020-03-31
1,243,504 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,874,742 GBP2020-03-31
2,063,568 GBP2019-03-31
  • A & A RECYCLING SERVICES LIMITED
    Info
    Registered number 04269422
    Clifton Moor, Clifton, Penrith, Cumbria CA10 2EY
    Private Limited Company incorporated on 2001-08-13 (23 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    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.