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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Gannon, James
    Born in August 1979
    Individual (10 offsprings)
    Officer
    2021-03-23 ~ now
    OF - Director → CIF 0
    Gannon, James
    Manager born in August 1979
    Individual (10 offsprings)
    2014-05-22 ~ 2014-05-25
    OF - Director → CIF 0
    James Gannon
    Born in August 1979
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Parkinson, Dominic
    Born in December 1972
    Individual (6 offsprings)
    Officer
    2014-05-22 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

RECYCLED MATERIAL SOUTHERN LTD

Period: 2014-05-22 ~ now
Company number: 09053104
Registered name
RECYCLED MATERIAL SOUTHERN LTD - now
Standard Industrial Classification
38320 - Recovery Of Sorted Materials
Brief company account
Average Number of Employees
102024-08-01 ~ 2025-07-31
82023-08-01 ~ 2024-07-31
Intangible Assets
2,000 GBP2025-07-31
3,000 GBP2024-07-31
Property, Plant & Equipment
1,897,667 GBP2025-07-31
1,663,036 GBP2024-07-31
Fixed Assets
1,899,667 GBP2025-07-31
1,666,036 GBP2024-07-31
Debtors
Current
3,057,690 GBP2025-07-31
2,971,514 GBP2024-07-31
Cash at bank and in hand
82,801 GBP2025-07-31
259,906 GBP2024-07-31
Current Assets
3,140,491 GBP2025-07-31
3,231,420 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-1,348,108 GBP2025-07-31
Net Current Assets/Liabilities
1,792,383 GBP2025-07-31
2,127,356 GBP2024-07-31
Total Assets Less Current Liabilities
3,692,050 GBP2025-07-31
3,793,392 GBP2024-07-31
Net Assets/Liabilities
3,326,920 GBP2025-07-31
3,306,809 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
3,326,820 GBP2025-07-31
3,306,709 GBP2024-07-31
Equity
3,326,920 GBP2025-07-31
3,306,809 GBP2024-07-31
Intangible Assets - Gross Cost
Computer software
10,000 GBP2025-07-31
10,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,441,223 GBP2025-07-31
3,284,559 GBP2024-07-31
Motor vehicles
530,169 GBP2025-07-31
530,169 GBP2024-07-31
Office equipment
5,246 GBP2025-07-31
2,547 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
5,222,077 GBP2025-07-31
4,530,989 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-133,000 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-133,000 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,034,997 GBP2024-07-31
Motor vehicles
309,477 GBP2024-07-31
Office equipment
1,251 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,867,953 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
41,425 GBP2024-08-01 ~ 2025-07-31
Owned/Freehold
547,639 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-91,182 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-91,182 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,296,066 GBP2025-07-31
Motor vehicles
350,902 GBP2025-07-31
Office equipment
2,057 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,324,410 GBP2025-07-31
Property, Plant & Equipment
Plant and equipment
1,145,157 GBP2025-07-31
1,249,562 GBP2024-07-31
Motor vehicles
179,267 GBP2025-07-31
220,692 GBP2024-07-31
Office equipment
3,189 GBP2025-07-31
1,296 GBP2024-07-31
Under hire purchased contracts or finance leases, Plant and equipment
440,489 GBP2025-07-31
673,372 GBP2024-07-31
Under hire purchased contracts or finance leases, Motor vehicles
71,857 GBP2025-07-31
Motor vehicles, Under hire purchased contracts or finance leases
95,809 GBP2024-07-31
Under hire purchased contracts or finance leases
512,346 GBP2025-07-31
769,181 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
1,214,494 GBP2025-07-31
1,349,468 GBP2024-07-31
Other Debtors
Current
1,778,024 GBP2025-07-31
1,578,948 GBP2024-07-31
Prepayments/Accrued Income
Current
65,172 GBP2025-07-31
43,098 GBP2024-07-31
Cash and Cash Equivalents
82,801 GBP2025-07-31
259,906 GBP2024-07-31
Trade Creditors/Trade Payables
Current
882,383 GBP2025-07-31
547,413 GBP2024-07-31
Corporation Tax Payable
Current
57,994 GBP2025-07-31
190,653 GBP2024-07-31
Taxation/Social Security Payable
Current
46,147 GBP2025-07-31
130,633 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
227,459 GBP2025-07-31
212,850 GBP2024-07-31
Other Creditors
Current
127,193 GBP2025-07-31
17,515 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
6,932 GBP2025-07-31
5,000 GBP2024-07-31
Creditors
Current
1,348,108 GBP2025-07-31
1,104,064 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Non-current
130,050 GBP2025-07-31
196,509 GBP2024-07-31
Creditors
Non-current
130,050 GBP2025-07-31
196,509 GBP2024-07-31
Minimum gross finance lease payments owing
399,930 GBP2025-07-31
457,219 GBP2024-07-31
Net Deferred Tax Liability/Asset
235,080 GBP2025-07-31
290,074 GBP2024-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-54,994 GBP2024-08-01 ~ 2025-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
235,080 GBP2025-07-31
290,074 GBP2024-07-31
  • RECYCLED MATERIAL SOUTHERN LTD
    Info
    Registered number 09053104
    6th Floor 2 London Wall Place, London EC2Y 5AU
    PRIVATE LIMITED COMPANY incorporated on 2014-05-22 (12 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-10
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.