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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 3
  • 1
    Thornton, Paul Howard
    Director born in July 1958
    Individual (29 offsprings)
    Officer
    icon of calendar 2023-10-02 ~ now
    OF - Director → CIF 0
  • 2
    Longmuir, George Aitchieson Norman
    Soil Chemist born in February 1963
    Individual (4 offsprings)
    Officer
    icon of calendar 2023-10-02 ~ now
    OF - Director → CIF 0
  • 3
    FOODMAD PROMOTIONS LIMITED - 2000-07-31
    icon of addressRosedale Nursery, College Road, Hextable, Swanley, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    3,022,789 GBP2024-09-30
    Person with significant control
    icon of calendar 2023-10-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Moody, Jack
    Director born in October 1946
    Individual (29 offsprings)
    Officer
    icon of calendar 2012-08-30 ~ 2023-10-02
    OF - Director → CIF 0
    Mr Jack Moody
    Born in October 1946
    Individual (29 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-01-14
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Moody, Robert Joseph
    Director born in September 1972
    Individual (34 offsprings)
    Officer
    icon of calendar 2012-08-30 ~ 2023-10-02
    OF - Director → CIF 0
    Mr Robert Joseph Moody
    Born in September 1972
    Individual (34 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-01-14
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    JACK MOODY HOLDINGS PLC - 2020-01-24
    icon of addressHollybush 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 voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 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
1,462,541 GBP2024-09-30
1,416,498 GBP2023-09-30
Debtors
231,631 GBP2024-09-30
284,141 GBP2023-09-30
Cash at bank and in hand
33,643 GBP2024-09-30
Current Assets
265,274 GBP2024-09-30
284,141 GBP2023-09-30
Creditors
Current
144,410 GBP2024-09-30
153,303 GBP2023-09-30
Net Current Assets/Liabilities
120,864 GBP2024-09-30
130,838 GBP2023-09-30
Total Assets Less Current Liabilities
1,583,405 GBP2024-09-30
1,547,336 GBP2023-09-30
Net Assets/Liabilities
1,284,633 GBP2024-09-30
1,540,876 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
1,284,533 GBP2024-09-30
1,540,776 GBP2023-09-30
Equity
1,284,633 GBP2024-09-30
1,540,876 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,445,402 GBP2024-09-30
1,445,402 GBP2023-09-30
Plant and equipment
75,300 GBP2024-09-30
4 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,535,231 GBP2024-09-30
1,445,406 GBP2023-09-30
Furniture and fittings
14,529 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
57,816 GBP2024-09-30
28,908 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,690 GBP2024-09-30
28,908 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
28,908 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
10,785 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
4,089 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,782 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,785 GBP2024-09-30
Furniture and fittings
4,089 GBP2024-09-30
Property, Plant & Equipment
Improvements to leasehold property
1,387,586 GBP2024-09-30
1,416,494 GBP2023-09-30
Plant and equipment
64,515 GBP2024-09-30
4 GBP2023-09-30
Furniture and fittings
10,440 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
148,717 GBP2024-09-30
267,567 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
2,846 GBP2023-09-30
Prepayments/Accrued Income
Current
56,463 GBP2024-09-30
13,728 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
231,631 GBP2024-09-30
284,141 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
19,593 GBP2023-09-30
Trade Creditors/Trade Payables
Current
97,425 GBP2024-09-30
18,388 GBP2023-09-30
Other Taxation & Social Security Payable
Current
3,845 GBP2024-09-30
Other Creditors
Current
830 GBP2024-09-30
115,322 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
19,805 GBP2024-09-30
Other Creditors
Non-current
6,460 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
127,500 GBP2024-09-30
Between one and five year
600,000 GBP2024-09-30
More than five year
562,500 GBP2024-09-30
All periods
1,290,000 GBP2024-09-30
  • BERKSWELL RECYCLING LIMITED
    Info
    Registered number 08196743
    icon of addressRosedale Nursery College Road, Hextable, Swanley BR8 7LT
    Private Limited Company incorporated on 2012-08-30 (13 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-26
    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 26 August 2025 and licensed under the Open Government Licence v3.0.