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
    Longmuir, George Aitchieson Norman
    Soil Chemist born in February 1963
    Individual (4 offsprings)
    Officer
    2023-10-02 ~ now
    OF - Director → CIF 0
  • 2
    Thornton, Paul Howard
    Director born in July 1958
    Individual (28 offsprings)
    Officer
    2023-10-02 ~ now
    OF - Director → CIF 0
  • 3
    FOODMAD PROMOTIONS LIMITED - 2000-07-31
    Rosedale Nursery, College Road, Hextable, Swanley, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2,755,561 GBP2023-09-30
    Person with significant control
    2023-10-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Moody, Robert Joseph
    Director born in September 1972
    Individual (36 offsprings)
    Officer
    2012-08-30 ~ 2023-10-02
    OF - Director → CIF 0
    Mr Robert Joseph Moody
    Born in September 1972
    Individual (36 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-01-14
    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
    Moody, Jack
    Director born in October 1946
    Individual (29 offsprings)
    Officer
    2012-08-30 ~ 2023-10-02
    OF - Director → CIF 0
    Mr Jack Moody
    Born in October 1946
    Individual (29 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-01-14
    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
    JACK MOODY HOLDINGS PLC - 2020-01-24
    Hollybush Farm, Warstone Road, Shareshill, Wolverhampton, England
    Active Corporate (4 parents, 15 offsprings)
    Profit/Loss (Company account)
    -2,087,884 GBP2022-10-01 ~ 2023-09-30
    Person with significant control
    2020-01-14 ~ 2023-10-02
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

BERKSWELL RECYCLING LIMITED

Standard Industrial Classification
38210 - Treatment And Disposal Of Non-hazardous Waste
Brief company account
Property, Plant & Equipment
1,416,498 GBP2023-09-30
1,445,402 GBP2022-09-30
Debtors
284,141 GBP2023-09-30
18,739 GBP2022-09-30
Cash at bank and in hand
0 GBP2023-09-30
732 GBP2022-09-30
Current Assets
284,141 GBP2023-09-30
19,471 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-153,303 GBP2023-09-30
-50,953 GBP2022-09-30
Net Current Assets/Liabilities
130,838 GBP2023-09-30
-31,482 GBP2022-09-30
Total Assets Less Current Liabilities
1,547,336 GBP2023-09-30
1,413,920 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-6,460 GBP2023-09-30
0 GBP2022-09-30
Net Assets/Liabilities
1,540,876 GBP2023-09-30
1,413,920 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
1,540,776 GBP2023-09-30
1,413,820 GBP2022-09-30
Equity
1,540,876 GBP2023-09-30
1,413,920 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,445,402 GBP2023-09-30
1,445,402 GBP2022-09-30
Plant and equipment
4 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,445,406 GBP2023-09-30
1,445,402 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
28,908 GBP2023-09-30
0 GBP2022-09-30
Plant and equipment
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,908 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
28,908 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,908 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Improvements to leasehold property
1,416,494 GBP2023-09-30
1,445,402 GBP2022-09-30
Plant and equipment
4 GBP2023-09-30
0 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
267,567 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
Current
2,846 GBP2023-09-30
0 GBP2022-09-30
Prepayments/Accrued Income
Current
13,728 GBP2023-09-30
18,739 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
284,141 GBP2023-09-30
18,739 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
19,593 GBP2023-09-30
0 GBP2022-09-30
Trade Creditors/Trade Payables
Current
18,388 GBP2023-09-30
32,642 GBP2022-09-30
Other Taxation & Social Security Payable
Current
0 GBP2023-09-30
4,522 GBP2022-09-30
Other Creditors
Current
115,322 GBP2023-09-30
13,789 GBP2022-09-30
Creditors
Current
153,303 GBP2023-09-30
50,953 GBP2022-09-30
Other Creditors
Non-current
6,460 GBP2023-09-30
0 GBP2022-09-30
Number of Shares Issued (Fully Paid)
100 shares2023-09-30
100 shares2022-09-30
  • BERKSWELL RECYCLING LIMITED
    Info
    Registered number 08196743
    Rosedale Nursery College Road, Hextable, Swanley BR8 7LT
    Private Limited Company incorporated on 2012-08-30 (12 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-26
    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.