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
Rogan, Lisa Amanda, Dr
General Manager born in September 1971Individual (3 offsprings)Officer
2020-03-30 ~ nowOF - Director → CIF 0 - 2
Rogan, Stuart David
Director born in September 1969Individual (8 offsprings)Officer 2011-01-03 ~ nowOF - Director → CIF 0Mr Stuart David Rogan
Born in September 1969Individual (8 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Rogan, Michael John
Director born in May 1972Individual (8 offsprings)Officer 2011-01-03 ~ 2016-03-15OF - Director → CIF 0 - 2
Thompson, Ian
Director born in October 1968Individual (1 offspring)Officer 2009-01-26 ~ 2011-06-14OF - Director → CIF 0Thompson, Ian
Individual (1 offspring)Officer 2009-01-21 ~ 2011-06-14OF - Secretary → CIF 0 - 3
Gadd, Brian Robert
Sales Manager born in June 1960IndividualOfficer 2009-01-21 ~ 2022-03-08OF - Director → CIF 0Mr Brian Robert Gadd
Born in June 1960IndividualPerson with significant control 2016-04-06 ~ 2022-04-06PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
HML RECYCLING LIMITED
Standard Industrial Classification
38320 - Recovery Of Sorted Materials
Brief company account
Property, Plant & Equipment
825,430 GBP2024-03-31
912,771 GBP2023-03-31
Total Inventories
267,996 GBP2024-03-31
718,730 GBP2023-03-31
Debtors
1,540,810 GBP2024-03-31
1,128,842 GBP2023-03-31
Cash at bank and in hand
142,090 GBP2024-03-31
121,465 GBP2023-03-31
Current Assets
1,950,896 GBP2024-03-31
1,969,037 GBP2023-03-31
Net Current Assets/Liabilities
1,054,538 GBP2024-03-31
951,780 GBP2023-03-31
Total Assets Less Current Liabilities
1,879,968 GBP2024-03-31
1,864,551 GBP2023-03-31
Creditors
Amounts falling due after one year
-23,397 GBP2023-03-31
Net Assets/Liabilities
1,879,968 GBP2024-03-31
1,736,712 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
49,293 GBP2024-03-31
49,293 GBP2023-03-31
Plant and equipment
1,168,364 GBP2024-03-31
1,120,584 GBP2023-03-31
Motor vehicles
112,895 GBP2024-03-31
109,241 GBP2023-03-31
Furniture and fittings
94,597 GBP2024-03-31
91,662 GBP2023-03-31
Computers
45,997 GBP2024-03-31
38,583 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,471,146 GBP2024-03-31
1,409,363 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,740 GBP2024-03-31
15,811 GBP2023-03-31
Plant and equipment
455,991 GBP2024-03-31
333,893 GBP2023-03-31
Motor vehicles
88,467 GBP2024-03-31
80,323 GBP2023-03-31
Furniture and fittings
49,045 GBP2024-03-31
38,189 GBP2023-03-31
Computers
31,473 GBP2024-03-31
28,376 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
645,716 GBP2024-03-31
496,592 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,929 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
122,098 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,144 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
10,856 GBP2023-04-01 ~ 2024-03-31
Computers
3,097 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149,124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
28,553 GBP2024-03-31
33,482 GBP2023-03-31
Plant and equipment
712,373 GBP2024-03-31
786,691 GBP2023-03-31
Motor vehicles
24,428 GBP2024-03-31
28,918 GBP2023-03-31
Furniture and fittings
45,552 GBP2024-03-31
53,473 GBP2023-03-31
Computers
14,524 GBP2024-03-31
10,207 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
225,402 GBP2024-03-31
365,904 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
53,271 GBP2024-03-31
42,927 GBP2023-03-31
Debtors
Amounts falling due within one year
1,540,810 GBP2024-03-31
1,128,842 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,827 GBP2024-03-31
43,935 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
201,116 GBP2024-03-31
161,059 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
458,410 GBP2024-03-31
426,312 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
135,253 GBP2024-03-31
271,026 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,615 GBP2024-03-31
2,282 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
79,137 GBP2024-03-31
112,643 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
23,397 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
104,442 GBP2023-03-31
Deferred Tax Liabilities
104,442 GBP2023-03-31
83,394 GBP2022-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
- Registered number 06797457
HML RECYCLING LIMITED
Info
3e Bolton Avenue, Huncoat, Accrington, Lancashire BB5 6NJPrivate Limited Company incorporated on 2009-01-21 (16 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-01-21CIF 0
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.