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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 4
  • 1
    Body, Daniel Kenneth
    Born in October 2000
    Individual (13 offsprings)
    Officer
    icon of calendar 2025-02-28 ~ now
    OF - Director → CIF 0
  • 2
    Philpott, Darren John
    Born in July 1966
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-03-26 ~ now
    OF - Director → CIF 0
  • 3
    Body, Roger Keith
    Born in July 1951
    Individual (20 offsprings)
    Officer
    icon of calendar 2008-12-09 ~ now
    OF - Director → CIF 0
    Mr Roger Keith Body
    Born in July 1951
    Individual (20 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 4
    Samuel, Robert Henry, Mr
    Individual (6 offsprings)
    Officer
    icon of calendar 2008-12-09 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Philpott, Darren John
    Company Director born in July 1966
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-03-26 ~ 2011-03-09
    OF - Director → CIF 0
parent relation
Company in focus

SHEERNESS RECYCLING LIMITED

Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
Brief company account
Average Number of Employees
262024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
11,570 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,570 GBP2024-12-31
Property, Plant & Equipment
5,318,678 GBP2024-12-31
5,572,667 GBP2023-12-31
Fixed Assets - Investments
150 GBP2024-12-31
150 GBP2023-12-31
Fixed Assets
5,318,828 GBP2024-12-31
5,572,817 GBP2023-12-31
Debtors
6,378,728 GBP2024-12-31
9,307,617 GBP2023-12-31
Creditors
Amounts falling due within one year
6,887,535 GBP2024-12-31
9,663,376 GBP2023-12-31
Net Current Assets/Liabilities
508,807 GBP2024-12-31
355,759 GBP2023-12-31
Total Assets Less Current Liabilities
4,810,021 GBP2024-12-31
5,217,058 GBP2023-12-31
Creditors
Amounts falling due after one year
1,973,679 GBP2024-12-31
2,087,855 GBP2023-12-31
Net Assets/Liabilities
2,187,169 GBP2024-12-31
2,439,857 GBP2023-12-31
Equity
Called up share capital
400 GBP2024-12-31
400 GBP2023-12-31
Share premium
1,800 GBP2024-12-31
1,800 GBP2023-12-31
Retained earnings (accumulated losses)
2,184,969 GBP2024-12-31
2,437,657 GBP2023-12-31
Equity
2,187,169 GBP2024-12-31
2,439,857 GBP2023-12-31
Intangible Assets - Gross Cost
11,570 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
11,570 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,314,962 GBP2024-12-31
8,230,094 GBP2023-12-31
Furniture and fittings
204,138 GBP2024-12-31
203,140 GBP2023-12-31
Motor vehicles
228,020 GBP2024-12-31
169,148 GBP2023-12-31
Office equipment
5,891 GBP2024-12-31
5,891 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,753,011 GBP2024-12-31
8,608,273 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-478,520 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-478,520 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,060,661 GBP2024-12-31
2,679,283 GBP2023-12-31
Furniture and fittings
194,169 GBP2024-12-31
185,277 GBP2023-12-31
Motor vehicles
173,612 GBP2024-12-31
165,157 GBP2023-12-31
Office equipment
5,891 GBP2024-12-31
5,889 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,434,333 GBP2024-12-31
3,035,606 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
707,646 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
8,892 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
8,455 GBP2024-01-01 ~ 2024-12-31
Office equipment
2 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
724,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-326,268 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-326,268 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,254,301 GBP2024-12-31
5,550,811 GBP2023-12-31
Furniture and fittings
9,969 GBP2024-12-31
17,863 GBP2023-12-31
Motor vehicles
54,408 GBP2024-12-31
3,991 GBP2023-12-31
Office equipment
2 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
150 GBP2024-12-31
Non-current
150 GBP2024-12-31
150 GBP2023-12-31
Trade Debtors/Trade Receivables
972,654 GBP2024-12-31
4,348,346 GBP2023-12-31
Amounts owed by group undertakings and participating interests
452,766 GBP2024-12-31
Other Debtors
4,953,308 GBP2024-12-31
4,959,271 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
413,491 GBP2024-12-31
579,586 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,600,760 GBP2024-12-31
7,303,321 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
845,732 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
147,147 GBP2024-12-31
130,467 GBP2023-12-31
Other Creditors
Amounts falling due within one year
726,137 GBP2024-12-31
804,270 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
45,000 GBP2024-12-31
135,000 GBP2023-12-31
Other Creditors
Amounts falling due after one year
1,928,679 GBP2024-12-31
1,952,855 GBP2023-12-31
Related profiles found in government register
  • SHEERNESS RECYCLING LIMITED
    Info
    Registered number 06769083
    icon of address27 New Dover Road, Canterbury CT1 3DN
    PRIVATE LIMITED COMPANY incorporated on 2008-12-09 (17 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-09
    CIF 0
  • SHEERNESS RECYCLING LIMITED
    S
    Registered number 06769083
    icon of address27, New Dover Road, Camburgh House, Canterbury, United Kingdom, CT1 3DN
    Limited By Shares in Companies House, United Kingdom
    CIF 1
  • SHEERNESS RECYCLING LIMITED
    S
    Registered number 06769083
    icon of address27, New Dover Road, Canterbury, United Kingdom, CT1 3DN
    Limited By Shares in Companies House, England And Wales
    CIF 2
  • SHEERNESS RECYCLING LIMITED
    S
    Registered number 6769083
    icon of addressSwatton Barn, Badbury, Swindon, England, SN4 0EU
    Limited Liability Company in England & Wales, England
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    icon of addressCamburgh House, 27 New Dover Road, Canterbury, England
    Active Corporate (10 parents)
    Equity (Company account)
    249,978 GBP2024-12-31
    Person with significant control
    icon of calendar 2018-12-07 ~ now
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
  • 2
    icon of address27 New Dover Road, Canterbury, England
    Active Corporate (5 parents)
    Equity (Company account)
    2,291,952 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 3
    icon of addressSwatton Barn, Badbury, Swindon, Wiltshire, United Kingdom
    Dissolved Corporate (4 parents)
    Equity (Company account)
    -62,372 GBP2017-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.