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
    Director born in October 2000
    Individual (12 offsprings)
    Officer
    2025-02-28 ~ now
    OF - Director → CIF 0
  • 2
    Body, Roger Keith
    Director born in July 1951
    Individual (20 offsprings)
    Officer
    2008-12-09 ~ now
    OF - Director → CIF 0
    Mr Roger Keith Body
    Born in July 1951
    Individual (20 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 3
    Philpott, Darren John
    Company Director born in July 1966
    Individual (4 offsprings)
    Officer
    2010-03-26 ~ now
    OF - Director → CIF 0
  • 4
    Samuel, Robert Henry, Mr
    Individual (15 offsprings)
    Officer
    2008-12-09 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Philpott, Darren John
    Company Director born in July 1966
    Individual (4 offsprings)
    Officer
    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
262023-01-01 ~ 2023-12-31
272022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
11,570 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,570 GBP2023-12-31
Property, Plant & Equipment
5,572,667 GBP2023-12-31
5,692,088 GBP2022-12-31
Fixed Assets - Investments
150 GBP2023-12-31
150 GBP2022-12-31
Fixed Assets
5,572,817 GBP2023-12-31
5,692,238 GBP2022-12-31
Debtors
9,307,617 GBP2023-12-31
7,083,705 GBP2022-12-31
Creditors
Amounts falling due within one year
9,663,376 GBP2023-12-31
7,454,215 GBP2022-12-31
Net Current Assets/Liabilities
355,759 GBP2023-12-31
370,510 GBP2022-12-31
Total Assets Less Current Liabilities
5,217,058 GBP2023-12-31
5,321,728 GBP2022-12-31
Creditors
Amounts falling due after one year
2,087,855 GBP2023-12-31
2,573,252 GBP2022-12-31
Net Assets/Liabilities
2,439,857 GBP2023-12-31
2,151,554 GBP2022-12-31
Equity
Called up share capital
400 GBP2023-12-31
400 GBP2022-12-31
Share premium
1,800 GBP2023-12-31
1,800 GBP2022-12-31
Retained earnings (accumulated losses)
2,437,657 GBP2023-12-31
2,149,354 GBP2022-12-31
Equity
2,439,857 GBP2023-12-31
2,151,554 GBP2022-12-31
Intangible Assets - Gross Cost
11,570 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
11,570 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,230,094 GBP2023-12-31
7,750,460 GBP2022-12-31
Furniture and fittings
203,140 GBP2023-12-31
203,140 GBP2022-12-31
Motor vehicles
169,148 GBP2023-12-31
169,148 GBP2022-12-31
Office equipment
5,891 GBP2023-12-31
5,891 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,608,273 GBP2023-12-31
8,128,639 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-169,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-169,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,679,283 GBP2023-12-31
2,100,146 GBP2022-12-31
Furniture and fittings
185,277 GBP2023-12-31
171,657 GBP2022-12-31
Motor vehicles
165,157 GBP2023-12-31
159,504 GBP2022-12-31
Office equipment
5,889 GBP2023-12-31
5,244 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,035,606 GBP2023-12-31
2,436,551 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
728,133 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
13,620 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
5,653 GBP2023-01-01 ~ 2023-12-31
Office equipment
645 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
748,051 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-148,996 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-148,996 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
5,550,811 GBP2023-12-31
5,650,314 GBP2022-12-31
Furniture and fittings
17,863 GBP2023-12-31
31,483 GBP2022-12-31
Motor vehicles
3,991 GBP2023-12-31
9,644 GBP2022-12-31
Office equipment
2 GBP2023-12-31
647 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
150 GBP2023-12-31
Non-current
150 GBP2023-12-31
150 GBP2022-12-31
Trade Debtors/Trade Receivables
4,348,346 GBP2023-12-31
2,421,945 GBP2022-12-31
Other Debtors
4,959,271 GBP2023-12-31
4,661,760 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
579,586 GBP2023-12-31
563,503 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,303,321 GBP2023-12-31
5,236,658 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
845,732 GBP2023-12-31
860,732 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
130,467 GBP2023-12-31
208,222 GBP2022-12-31
Other Creditors
Amounts falling due within one year
804,270 GBP2023-12-31
585,100 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
135,000 GBP2023-12-31
225,000 GBP2022-12-31
Other Creditors
Amounts falling due after one year
1,952,855 GBP2023-12-31
2,348,252 GBP2022-12-31
Related profiles found in government register
  • SHEERNESS RECYCLING LIMITED
    Info
    Registered number 06769083
    27 New Dover Road, Canterbury CT1 3DN
    Private Limited Company incorporated on 2008-12-09 (16 years 7 months). 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
    27, 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
    27, 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
    Swatton Barn, Badbury, Swindon, England, SN4 0EU
    Limited Liability Company in England & Wales, England
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Camburgh House, 27 New Dover Road, Canterbury, England
    Active Corporate (9 parents)
    Equity (Company account)
    320,516 GBP2023-12-31
    Person with significant control
    2018-12-07 ~ 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
  • 2
    27 New Dover Road, Canterbury, England
    Active Corporate (5 parents)
    Equity (Company account)
    2,441,105 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    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
  • 3
    Swatton Barn, Badbury, Swindon, Wiltshire, United Kingdom
    Dissolved Corporate (4 parents)
    Equity (Company account)
    -62,372 GBP2017-12-31
    Person with significant control
    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 24 April 2025 and licensed under the Open Government Licence v3.0.