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 4
  • 1
    Russell, Jonathan William
    Director born in December 1980
    Individual (2 offsprings)
    Officer
    2022-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Philp, Stephen Dennis, Mr.
    Accountant / Financial Director born in August 1977
    Individual (24 offsprings)
    Officer
    2021-08-31 ~ now
    OF - Director → CIF 0
  • 3
    Nolan, Stephen Michael
    Senior Vice President - Client Solutions born in September 1968
    Individual (16 offsprings)
    Officer
    2017-03-13 ~ now
    OF - Director → CIF 0
  • 4
    TD UNITED KINGDOM ACQUISITION LIMITED - 2022-12-13
    2198TH SINGLE MEMBER SHELF INVESTMENT COMPANY LIMITED - 2003-02-04
    Maplewood, Crockford Lane, Chineham Park, Basingstoke, Hampshire, United Kingdom
    Active Corporate (7 parents, 6 offsprings)
    Person with significant control
    2021-09-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 9
  • 1
    Tagg, Oliver
    Sales/Buyer born in July 1970
    Individual (3 offsprings)
    Officer
    2002-12-15 ~ 2021-05-31
    OF - Director → CIF 0
    Mr Oliver Tagg
    Born in July 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-10-08
    PE - Has significant influence or control → CIF 0
  • 2
    Harrison, Mark Richard
    Sales/Buyer born in March 1971
    Individual (3 offsprings)
    Officer
    2002-11-15 ~ 2022-06-30
    OF - Director → CIF 0
    Harrison, Mark Richard
    Sales/Buyer
    Individual (3 offsprings)
    Officer
    2002-11-15 ~ 2022-06-30
    OF - Secretary → CIF 0
    Mr Mark Richard Harrison
    Born in March 1971
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-10-08
    PE - Has significant influence or control → CIF 0
  • 3
    Fowler, James William
    Sales/Buyer born in February 1969
    Individual (3 offsprings)
    Officer
    2002-11-15 ~ 2016-06-09
    OF - Director → CIF 0
  • 4
    Rudolf, Roman
    Company Director born in May 1975
    Individual (1 offspring)
    Officer
    2019-10-08 ~ 2023-07-16
    OF - Director → CIF 0
  • 5
    Tuffnail, Howard
    Director born in September 1964
    Individual (11 offsprings)
    Officer
    2016-06-09 ~ 2021-08-31
    OF - Director → CIF 0
  • 6
    Urban, Michael
    Senior Vice President born in February 1964
    Individual
    Officer
    2016-06-09 ~ 2017-03-13
    OF - Director → CIF 0
  • 7
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2002-11-15 ~ 2002-11-15
    PE - Nominee Secretary → CIF 0
  • 8
    TD SYNNEX UK LIMITED - now
    TECH DATA LIMITED
    - 2022-10-17
    COMPUTER 2000 DISTRIBUTION LIMITED - 2013-10-04
    FRONTLINE DISTRIBUTION LIMITED - 1997-11-03
    FIRST REFLEX LIMITED - 1988-07-13
    REFLEX LIMITED - 1985-02-04
    2, Redwood, Crockford Lane, Chineham Business Park, Chineham, Basingstoke, Hampshire, England
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2016-06-09 ~ 2021-09-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 9
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2002-11-15 ~ 2002-11-15
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CORPORATE MOBILE RECYCLING LIMITED

Standard Industrial Classification
46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
47421 - Retail Sale Of Mobile Telephones
Brief company account
Par Value of Share
Class 2 ordinary share
12021-02-01 ~ 2022-01-31
Class 3 ordinary share
12021-02-01 ~ 2022-01-31
Turnover/Revenue
18,716,713 GBP2021-02-01 ~ 2022-01-31
20,321,406 GBP2020-04-01 ~ 2021-01-31
Raw materials and consumables used in the production process
17,244,667 GBP2021-02-01 ~ 2022-01-31
17,051,807 GBP2020-04-01 ~ 2021-01-31
Staff Costs/Employee Benefits Expense
1,281,081 GBP2021-02-01 ~ 2022-01-31
739,827 GBP2020-04-01 ~ 2021-01-31
Expenses related to depreciation, amortization, and impairment of assets
2,669 GBP2021-02-01 ~ 2022-01-31
2,852 GBP2020-04-01 ~ 2021-01-31
Operating Profit/Loss
-2,185,779 GBP2021-02-01 ~ 2022-01-31
-267,000 GBP2020-04-01 ~ 2021-01-31
Interest Payable/Similar Charges (Finance Costs)
26,220 GBP2020-04-01 ~ 2021-01-31
Profit/Loss on Ordinary Activities Before Tax
-2,185,779 GBP2021-02-01 ~ 2022-01-31
-293,220 GBP2020-04-01 ~ 2021-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,167 GBP2021-02-01 ~ 2022-01-31
-3,030 GBP2020-04-01 ~ 2021-01-31
Profit/Loss
-2,189,946 GBP2021-02-01 ~ 2022-01-31
-290,190 GBP2020-04-01 ~ 2021-01-31
Comprehensive Income/Expense
-2,189,946 GBP2021-02-01 ~ 2022-01-31
-290,190 GBP2020-04-01 ~ 2021-01-31
Property, Plant & Equipment
2,833 GBP2022-01-31
5,502 GBP2021-01-31
Fixed Assets - Investments
60,290 GBP2022-01-31
60,380 GBP2021-01-31
Fixed Assets
63,123 GBP2022-01-31
65,882 GBP2021-01-31
Total Inventories
3,434,608 GBP2022-01-31
3,665,253 GBP2021-01-31
Debtors
6,269,450 GBP2022-01-31
880,653 GBP2021-01-31
Cash at bank and in hand
1,774,311 GBP2022-01-31
3,312,608 GBP2021-01-31
Current Assets
11,478,369 GBP2022-01-31
7,858,514 GBP2021-01-31
Creditors
Current
9,483,712 GBP2022-01-31
3,676,670 GBP2021-01-31
Net Current Assets/Liabilities
1,994,657 GBP2022-01-31
4,181,844 GBP2021-01-31
Total Assets Less Current Liabilities
2,057,780 GBP2022-01-31
4,247,726 GBP2021-01-31
Equity
Called up share capital
10,000 GBP2022-01-31
10,000 GBP2021-01-31
10,000 GBP2020-03-31
Retained earnings (accumulated losses)
2,047,780 GBP2022-01-31
4,237,726 GBP2021-01-31
4,527,916 GBP2020-03-31
Equity
2,057,780 GBP2022-01-31
4,247,726 GBP2021-01-31
4,537,916 GBP2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,189,946 GBP2021-02-01 ~ 2022-01-31
-290,190 GBP2020-04-01 ~ 2021-01-31
Wages/Salaries
1,153,633 GBP2021-02-01 ~ 2022-01-31
610,887 GBP2020-04-01 ~ 2021-01-31
Social Security Costs
72,782 GBP2021-02-01 ~ 2022-01-31
61,201 GBP2020-04-01 ~ 2021-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
54,666 GBP2021-02-01 ~ 2022-01-31
67,739 GBP2020-04-01 ~ 2021-01-31
Average Number of Employees
232021-02-01 ~ 2022-01-31
362020-04-01 ~ 2021-01-31
Director Remuneration
128,334 GBP2021-02-01 ~ 2022-01-31
156,667 GBP2020-04-01 ~ 2021-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,669 GBP2021-02-01 ~ 2022-01-31
2,852 GBP2020-04-01 ~ 2021-01-31
Current Tax for the Period
4,167 GBP2021-02-01 ~ 2022-01-31
-3,030 GBP2020-04-01 ~ 2021-01-31
Intangible Assets - Gross Cost
Net goodwill
43,953 GBP2021-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,953 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,367 GBP2021-01-31
Furniture and fittings
66,008 GBP2021-01-31
Computers
85,791 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
157,166 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,367 GBP2022-01-31
5,367 GBP2021-01-31
Furniture and fittings
64,314 GBP2022-01-31
63,122 GBP2021-01-31
Computers
84,652 GBP2022-01-31
83,175 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,333 GBP2022-01-31
151,664 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,192 GBP2021-02-01 ~ 2022-01-31
Computers
1,477 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,669 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Furniture and fittings
1,694 GBP2022-01-31
2,886 GBP2021-01-31
Computers
1,139 GBP2022-01-31
2,616 GBP2021-01-31
Investments in Group Undertakings
Cost valuation
60,290 GBP2022-01-31
60,380 GBP2021-01-31
Investments in Group Undertakings
60,290 GBP2022-01-31
60,380 GBP2021-01-31
Merchandise
3,434,608 GBP2022-01-31
3,665,253 GBP2021-01-31
Trade Debtors/Trade Receivables
Current
58,487 GBP2022-01-31
596,594 GBP2021-01-31
Other Debtors
Current
1,264,350 GBP2022-01-31
66,774 GBP2021-01-31
Amount of value-added tax that is recoverable
Current
34,848 GBP2022-01-31
153,122 GBP2021-01-31
Prepayments
Current
200,627 GBP2022-01-31
64,163 GBP2021-01-31
Debtors
Amounts falling due within one year, Current
6,269,450 GBP2022-01-31
880,653 GBP2021-01-31
Trade Creditors/Trade Payables
Current
168,666 GBP2022-01-31
608,300 GBP2021-01-31
Other Taxation & Social Security Payable
Current
20,499 GBP2022-01-31
24,763 GBP2021-01-31
Other Creditors
Current
1,256,682 GBP2022-01-31
Accrued Liabilities
Current
225,766 GBP2022-01-31
389,478 GBP2021-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
9,000 shares2022-01-31
Class 3 ordinary share
1,000 shares2022-01-31
Profit/Loss
Retained earnings (accumulated losses)
-2,189,946 GBP2021-02-01 ~ 2022-01-31
  • CORPORATE MOBILE RECYCLING LIMITED
    Info
    Registered number 04591053
    Maplewood Crockford Lane, Chineham Park, Basingstoke, Hampshire RG24 8YB
    Private Limited Company incorporated on 2002-11-15 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-15
    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.