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
    Falzon, Alison Josephine
    Director born in March 1974
    Individual (3 offsprings)
    Officer
    2014-09-05 ~ now
    OF - Director → CIF 0
  • 2
    Ayling, Garry Raymond
    Director born in January 1966
    Individual (6 offsprings)
    Officer
    2015-07-09 ~ now
    OF - Director → CIF 0
  • 3
    Station House, North Street, Havant, Hampshire, England
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    1,997,275 GBP2024-07-31
    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
  • 4
    OCS SECRETARIES LIMITED
    Station House, North Street, Havant, Hampshire, England
    Dissolved Corporate (1 parent, 144 offsprings)
    Officer
    2014-09-05 ~ dissolved
    OF - Secretary → CIF 0
    OF - Secretary → CIF 0
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Ayling, Alison Caroline
    Director born in October 1965
    Individual (3 offsprings)
    Officer
    2013-02-13 ~ 2014-09-05
    OF - Director → CIF 0
    Ayling, Alison Caroline
    Individual (3 offsprings)
    Officer
    2013-02-13 ~ 2014-09-05
    OF - Secretary → CIF 0
  • 2
    Ayling, Garry Raymond
    Director born in January 1966
    Individual (6 offsprings)
    Officer
    2013-02-13 ~ 2014-09-05
    OF - Director → CIF 0
parent relation
Company in focus

RECYCLE SOUTHERN LIMITED

Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
Brief company account
Property, Plant & Equipment
83,379 GBP2024-07-31
178,649 GBP2023-07-31
Debtors
871,619 GBP2024-07-31
851,427 GBP2023-07-31
Cash at bank and in hand
720,582 GBP2024-07-31
931,477 GBP2023-07-31
Current Assets
1,592,201 GBP2024-07-31
1,782,904 GBP2023-07-31
Creditors
Current
965,255 GBP2024-07-31
1,307,724 GBP2023-07-31
Net Current Assets/Liabilities
626,946 GBP2024-07-31
475,180 GBP2023-07-31
Total Assets Less Current Liabilities
710,325 GBP2024-07-31
653,829 GBP2023-07-31
Net Assets/Liabilities
688,323 GBP2024-07-31
593,820 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
688,223 GBP2024-07-31
593,720 GBP2023-07-31
Equity
688,323 GBP2024-07-31
593,820 GBP2023-07-31
Average Number of Employees
352023-08-01 ~ 2024-07-31
342022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
383,462 GBP2024-07-31
381,867 GBP2023-07-31
Plant and equipment
381,488 GBP2024-07-31
404,833 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
764,950 GBP2024-07-31
786,700 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-25,045 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-25,045 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
349,056 GBP2024-07-31
308,768 GBP2023-07-31
Plant and equipment
332,515 GBP2024-07-31
299,283 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
681,571 GBP2024-07-31
608,051 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
40,288 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
56,519 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,807 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,287 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,287 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
34,406 GBP2024-07-31
73,099 GBP2023-07-31
Plant and equipment
48,973 GBP2024-07-31
105,550 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
171,000 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
171,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
680,676 GBP2024-07-31
653,483 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
131,371 GBP2024-07-31
137,371 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
59,572 GBP2024-07-31
60,573 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
871,619 GBP2024-07-31
851,427 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,213 GBP2024-07-31
9,958 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
4,684 GBP2024-07-31
27,304 GBP2023-07-31
Trade Creditors/Trade Payables
Current
345,449 GBP2024-07-31
455,745 GBP2023-07-31
Amounts owed to group undertakings
Current
433,997 GBP2024-07-31
571,627 GBP2023-07-31
Other Taxation & Social Security Payable
Current
154,283 GBP2024-07-31
225,738 GBP2023-07-31
Other Creditors
Current
16,629 GBP2024-07-31
17,352 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
12,237 GBP2024-07-31
22,450 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
4,684 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,765 GBP2024-07-31
32,875 GBP2023-07-31
  • RECYCLE SOUTHERN LIMITED
    Info
    Registered number 08401393
    Station House, North Street, Havant, Hampshire PO9 1QU
    Private Limited Company incorporated on 2013-02-13 (12 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-13
    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.