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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 2
  • 1
    Pownall, Phillip Richard
    Born in August 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-06-06 ~ now
    OF - Director → CIF 0
    Mr Phillip Richard Pownall
    Born in August 1966
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Johnson, Sally Jeanette
    Born in March 1962
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-06-07 ~ now
    OF - Director → CIF 0
    Johnson, Sally Jeanette
    Company Secretary
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-06-06 ~ now
    OF - Secretary → CIF 0
    Mrs Sally Jeanette Johnson
    Born in March 1962
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 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
Ceased 2
  • 1
    Brewer, Suzanne
    Individual
    Officer
    icon of calendar 2002-06-06 ~ 2003-06-06
    OF - Nominee Secretary → CIF 0
  • 2
    Brewer, Kevin, Dr
    Born in April 1952
    Individual (48 offsprings)
    Officer
    icon of calendar 2002-06-06 ~ 2003-06-06
    OF - Nominee Director → CIF 0
parent relation
Company in focus

JMC RECYCLING SYSTEMS LIMITED

Previous name
JMC RECYCLING SOLUTIONS LIMITED - 2003-09-30
Standard Industrial Classification
28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
13,061,036 GBP2023-10-01 ~ 2024-09-30
18,006,907 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
10,665,984 GBP2023-10-01 ~ 2024-09-30
15,722,590 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
2,395,052 GBP2023-10-01 ~ 2024-09-30
2,284,317 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
2,089,798 GBP2023-10-01 ~ 2024-09-30
1,846,943 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
317,313 GBP2023-10-01 ~ 2024-09-30
450,908 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
461 GBP2023-10-01 ~ 2024-09-30
Interest Payable/Similar Charges (Finance Costs)
122,991 GBP2023-10-01 ~ 2024-09-30
157,791 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
194,783 GBP2023-10-01 ~ 2024-09-30
293,117 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
89,498 GBP2023-10-01 ~ 2024-09-30
-6,860 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
105,285 GBP2023-10-01 ~ 2024-09-30
299,977 GBP2022-10-01 ~ 2023-09-30
Equity
Retained earnings (accumulated losses)
1,744,602 GBP2024-09-30
1,639,317 GBP2023-09-30
1,389,340 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,591,820 GBP2024-09-30
1,661,190 GBP2023-09-30
Total Inventories
3,159,920 GBP2024-09-30
2,958,556 GBP2023-09-30
Debtors
1,079,731 GBP2024-09-30
1,451,097 GBP2023-09-30
Cash at bank and in hand
259,244 GBP2024-09-30
199,712 GBP2023-09-30
Current Assets
4,498,895 GBP2024-09-30
4,609,365 GBP2023-09-30
Creditors
Current
3,852,226 GBP2024-09-30
3,996,650 GBP2023-09-30
Net Current Assets/Liabilities
646,669 GBP2024-09-30
612,715 GBP2023-09-30
Total Assets Less Current Liabilities
2,238,489 GBP2024-09-30
2,273,905 GBP2023-09-30
Net Assets/Liabilities
1,744,622 GBP2024-09-30
1,639,337 GBP2023-09-30
Equity
Called up share capital
20 GBP2024-09-30
20 GBP2023-09-30
Equity
1,744,622 GBP2024-09-30
1,639,337 GBP2023-09-30
Bank Overdrafts
-15,648 GBP2024-09-30
-217,174 GBP2023-09-30
-1,948 GBP2022-09-30
Wages/Salaries
1,679,613 GBP2023-10-01 ~ 2024-09-30
1,557,668 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
186,796 GBP2023-10-01 ~ 2024-09-30
181,981 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
49,965 GBP2023-10-01 ~ 2024-09-30
39,948 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
1,916,374 GBP2023-10-01 ~ 2024-09-30
1,779,597 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
372023-10-01 ~ 2024-09-30
372022-10-01 ~ 2023-09-30
Director Remuneration
242,274 GBP2023-10-01 ~ 2024-09-30
213,463 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
110,932 GBP2023-10-01 ~ 2024-09-30
125,006 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
7,000 GBP2023-10-01 ~ 2024-09-30
5,100 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
60,468 GBP2023-10-01 ~ 2024-09-30
60,345 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
48,696 GBP2023-10-01 ~ 2024-09-30
73,279 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1,057,445 GBP2023-09-30
Plant and equipment
719,597 GBP2024-09-30
769,869 GBP2023-09-30
Furniture and fittings
35,723 GBP2024-09-30
35,723 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-215,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
306,369 GBP2024-09-30
297,447 GBP2023-09-30
Furniture and fittings
29,111 GBP2024-09-30
27,461 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68,585 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
1,650 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-59,663 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
413,228 GBP2024-09-30
472,422 GBP2023-09-30
Furniture and fittings
6,612 GBP2024-09-30
8,262 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
229,877 GBP2024-09-30
203,127 GBP2023-09-30
Computers
112,985 GBP2024-09-30
107,564 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,155,627 GBP2024-09-30
2,173,728 GBP2023-09-30
Property, Plant & Equipment - Disposals
-215,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
131,154 GBP2024-09-30
98,244 GBP2023-09-30
Computers
97,173 GBP2024-09-30
89,386 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
563,807 GBP2024-09-30
512,538 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
32,910 GBP2023-10-01 ~ 2024-09-30
Computers
7,787 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,932 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,663 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
98,723 GBP2024-09-30
104,883 GBP2023-09-30
Computers
15,812 GBP2024-09-30
18,178 GBP2023-09-30
Merchandise
3,159,920 GBP2024-09-30
2,958,556 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
940,567 GBP2024-09-30
836,279 GBP2023-09-30
Other Debtors
Current
24,002 GBP2024-09-30
508,685 GBP2023-09-30
Prepayments/Accrued Income
Current
115,162 GBP2024-09-30
106,133 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
1,079,731 GBP2024-09-30
1,451,097 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
95,648 GBP2024-09-30
306,153 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
800,480 GBP2024-09-30
635,384 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,552,729 GBP2024-09-30
1,545,239 GBP2023-09-30
Corporation Tax Payable
Current
60,516 GBP2024-09-30
22,101 GBP2023-09-30
Other Taxation & Social Security Payable
Current
159,927 GBP2024-09-30
164,013 GBP2023-09-30
Other Creditors
Current
66,825 GBP2024-09-30
98,277 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,116,101 GBP2024-09-30
1,225,483 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
93,334 GBP2024-09-30
235,724 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
271,555 GBP2024-09-30
298,895 GBP2023-09-30
Bank Borrowings
Current, Amounts falling due within one year
80,000 GBP2024-09-30
88,979 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
95,648 GBP2024-09-30
306,153 GBP2023-09-30
Bank Borrowings
Non-current, Between one and two years
80,000 GBP2023-09-30
Between two and five year, Non-current
13,334 GBP2024-09-30
Non-current, Between two and five year
155,724 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
800,480 GBP2024-09-30
Between one and five year, hire purchase agreements
298,895 GBP2023-09-30
hire purchase agreements
1,072,035 GBP2024-09-30
934,279 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
128,978 GBP2024-09-30
99,949 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-09-30
Class 2 ordinary share
10 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
105,285 GBP2023-10-01 ~ 2024-09-30
  • JMC RECYCLING SYSTEMS LIMITED
    Info
    JMC RECYCLING SOLUTIONS LIMITED - 2003-09-30
    Registered number 04455599
    icon of address2 Harrimans Lane, Dunkirk, Nottingham NG7 2SD
    PRIVATE LIMITED COMPANY incorporated on 2002-06-06 (23 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-06
    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 12 November 2025 and licensed under the Open Government Licence v3.0.