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
    Mr William Edward Riddle
    Born in February 1952
    Individual (30 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
    Mariner, Ian
    Director born in September 1958
    Individual (12 offsprings)
    Officer
    2008-05-15 ~ now
    OF - Director → CIF 0
    Mariner, Ian
    Individual (12 offsprings)
    Officer
    2008-05-15 ~ now
    OF - Secretary → CIF 0
    Mr Ian Mariner
    Born in September 1958
    Individual (12 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
  • 3
    Mariner, Stuart
    Director born in January 1984
    Individual (10 offsprings)
    Officer
    2022-05-01 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Riddle, William Edward
    Company Director born in February 1952
    Individual (30 offsprings)
    Officer
    2008-05-15 ~ 2022-04-30
    OF - Director → CIF 0
  • 2
    Watson, William John
    Operations Manager born in April 1969
    Individual
    Officer
    2016-01-26 ~ 2022-04-30
    OF - Director → CIF 0
  • 3
    Howarth, James John
    Director born in April 1978
    Individual (1 offspring)
    Officer
    2022-05-01 ~ 2025-01-31
    OF - Director → CIF 0
  • 4
    Hawkins, Kevin
    General Manager born in October 1961
    Individual (3 offsprings)
    Officer
    2016-01-26 ~ 2022-04-30
    OF - Director → CIF 0
parent relation
Company in focus

COMMERCIAL RECYCLING (SOUTHERN) LIMITED

Previous name
SOUTHWOOD COMMERCIAL PROPERTY LIMITED - 2016-01-26
Standard Industrial Classification
38320 - Recovery Of Sorted Materials
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Turnover/Revenue
15,810,391 GBP2023-05-01 ~ 2024-04-30
13,320,225 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-11,214,683 GBP2023-05-01 ~ 2024-04-30
-9,987,790 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
4,595,708 GBP2023-05-01 ~ 2024-04-30
3,332,435 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-4,091,445 GBP2023-05-01 ~ 2024-04-30
-3,433,756 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
25,416 GBP2023-05-01 ~ 2024-04-30
9,300 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
474,150 GBP2023-05-01 ~ 2024-04-30
-103,264 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
453,237 GBP2023-05-01 ~ 2024-04-30
188,119 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
6,803,519 GBP2024-04-30
6,721,442 GBP2023-04-30
Fixed Assets - Investments
52 GBP2024-04-30
52 GBP2023-04-30
Fixed Assets
6,803,571 GBP2024-04-30
6,721,494 GBP2023-04-30
Debtors
Current
4,371,988 GBP2024-04-30
3,090,878 GBP2023-04-30
Cash at bank and in hand
895,087 GBP2024-04-30
1,334,893 GBP2023-04-30
Current Assets
5,267,075 GBP2024-04-30
4,425,771 GBP2023-04-30
Net Current Assets/Liabilities
1,859,535 GBP2024-04-30
1,489,630 GBP2023-04-30
Total Assets Less Current Liabilities
8,663,106 GBP2024-04-30
8,211,124 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-3,099,524 GBP2024-04-30
-2,995,805 GBP2023-04-30
Net Assets/Liabilities
5,126,923 GBP2024-04-30
4,673,686 GBP2023-04-30
Equity
Called up share capital
200,000 GBP2024-04-30
200,000 GBP2023-04-30
200,000 GBP2022-04-30
Retained earnings (accumulated losses)
4,926,923 GBP2024-04-30
4,473,686 GBP2023-04-30
4,785,567 GBP2022-04-30
Equity
5,126,923 GBP2024-04-30
4,673,686 GBP2023-04-30
4,985,567 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
453,237 GBP2023-05-01 ~ 2024-04-30
188,119 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-500,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
1,373,870 GBP2023-05-01 ~ 2024-04-30
1,210,922 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
1,941,927 GBP2023-05-01 ~ 2024-04-30
2,385,245 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
167,277 GBP2023-05-01 ~ 2024-04-30
201,199 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
2,227,644 GBP2023-05-01 ~ 2024-04-30
2,722,448 GBP2022-05-01 ~ 2023-04-30
Average number of employees in administration and support functions
52023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Average Number of Employees
422023-05-01 ~ 2024-04-30
442022-05-01 ~ 2023-04-30
Director Remuneration
194,496 GBP2023-05-01 ~ 2024-04-30
316,446 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
13,866 GBP2023-05-01 ~ 2024-04-30
13,750 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-104,974 GBP2023-05-01 ~ 2024-04-30
183,062 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,886,875 GBP2024-04-30
4,807,422 GBP2023-04-30
Tools/Equipment for furniture and fittings
27,968 GBP2024-04-30
27,170 GBP2023-04-30
Motor vehicles
33,446 GBP2024-04-30
90,206 GBP2023-04-30
Other
7,066,537 GBP2024-04-30
6,744,832 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-56,760 GBP2023-05-01 ~ 2024-04-30
Other
-1,470,371 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,346,854 GBP2024-04-30
1,045,959 GBP2023-04-30
Tools/Equipment for furniture and fittings
25,341 GBP2024-04-30
21,954 GBP2023-04-30
Motor vehicles
33,446 GBP2024-04-30
44,963 GBP2023-04-30
Other
3,805,666 GBP2024-04-30
3,835,313 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
300,895 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
3,387 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
16,864 GBP2023-05-01 ~ 2024-04-30
Other
1,052,724 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,381 GBP2023-05-01 ~ 2024-04-30
Other
-1,082,371 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
3,540,021 GBP2024-04-30
3,761,463 GBP2023-04-30
Tools/Equipment for furniture and fittings
2,627 GBP2024-04-30
5,216 GBP2023-04-30
Other
3,260,871 GBP2024-04-30
2,909,520 GBP2023-04-30
Motor vehicles
45,243 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,014,826 GBP2024-04-30
11,669,630 GBP2023-04-30
Property, Plant & Equipment - Disposals
-1,527,131 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,211,307 GBP2024-04-30
4,948,189 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,373,870 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,110,752 GBP2023-05-01 ~ 2024-04-30
Investments in Subsidiaries
2 GBP2024-04-30
2 GBP2023-04-30
Investments in group undertakings and participating interests
52 GBP2024-04-30
52 GBP2023-04-30
Investments in Subsidiaries
Cost valuation
2 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,935,503 GBP2024-04-30
2,438,711 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
378 GBP2024-04-30
256,200 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
4,371,988 GBP2024-04-30
3,090,878 GBP2023-04-30
Cash and Cash Equivalents
895,087 GBP2024-04-30
1,334,893 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
909,374 GBP2024-04-30
863,450 GBP2023-04-30
Non-current, Amounts falling due after one year
3,099,524 GBP2024-04-30
2,995,805 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
436,659 GBP2024-04-30
541,633 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2024-04-30
200,000 shares2023-04-30
Bank Borrowings
Non-current
1,463,669 GBP2024-04-30
1,555,727 GBP2023-04-30
Total Borrowings
Non-current
3,099,524 GBP2024-04-30
2,995,805 GBP2023-04-30
Bank Borrowings
Current
92,057 GBP2024-04-30
89,233 GBP2023-04-30
Total Borrowings
Current
909,374 GBP2024-04-30
863,450 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
817,318 GBP2024-04-30
774,217 GBP2023-04-30
Minimum gross finance lease payments owing
2,453,173 GBP2024-04-30
2,214,295 GBP2023-04-30
Related profiles found in government register
  • COMMERCIAL RECYCLING (SOUTHERN) LIMITED
    Info
    SOUTHWOOD COMMERCIAL PROPERTY LIMITED - 2016-01-26
    Registered number 06594786
    Energy Control Centre, Arena Way, Wimborne, Dorset BH21 3BW
    Private Limited Company incorporated on 2008-05-15 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-15
    CIF 0
  • COMMERCIAL RECYCLING (SOUTHERN) LIMITED
    S
    Registered number 06594786
    Canford Recycling Centre, Arena Way, Wimborne, England, BH21 3BW
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1 CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Canford Recycling Centre, Arena Way, Wimborne, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-03-31
    Person with significant control
    2022-03-21 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    Canford Recycling Centre, Arena Way, Wimborne, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-03-31
    Person with significant control
    2022-03-21 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 3
    Energy Control Centre, Arena Way, Wimborne, England
    Active Corporate (4 parents)
    Net Assets/Liabilities (Company account)
    -260 GBP2023-05-31
    Person with significant control
    2022-05-09 ~ now
    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.