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
    Parkinson, Dominic
    Director born in December 1972
    Individual (5 offsprings)
    Officer
    2014-05-22 ~ now
    OF - Director → CIF 0
  • 2
    Gannon, James
    Director born in August 1979
    Individual (8 offsprings)
    Officer
    2021-03-23 ~ now
    OF - Director → CIF 0
    James Gannon
    Born in August 1979
    Individual (8 offsprings)
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Gannon, James
    Manager born in August 1979
    Individual (8 offsprings)
    Officer
    2014-05-22 ~ 2014-05-25
    OF - Director → CIF 0
parent relation
Company in focus

RECYCLED MATERIAL SOUTHERN LTD

Standard Industrial Classification
38320 - Recovery Of Sorted Materials
Brief company account
Average Number of Employees
132022-08-01 ~ 2023-07-31
152021-08-01 ~ 2022-07-31
Intangible Assets
4,000 GBP2023-07-31
5,000 GBP2022-07-31
Property, Plant & Equipment
1,999,112 GBP2023-07-31
1,637,356 GBP2022-07-31
Fixed Assets
2,003,112 GBP2023-07-31
1,642,356 GBP2022-07-31
Debtors
Current
3,188,677 GBP2023-07-31
3,289,972 GBP2022-07-31
Cash at bank and in hand
221,790 GBP2023-07-31
225,227 GBP2022-07-31
Current Assets
3,410,467 GBP2023-07-31
3,515,199 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-1,508,387 GBP2023-07-31
-1,529,391 GBP2022-07-31
Net Current Assets/Liabilities
1,902,080 GBP2023-07-31
1,985,808 GBP2022-07-31
Total Assets Less Current Liabilities
3,905,192 GBP2023-07-31
3,628,164 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-329,025 GBP2023-07-31
-163,644 GBP2022-07-31
Net Assets/Liabilities
3,167,618 GBP2023-07-31
3,148,635 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
3,167,518 GBP2023-07-31
3,148,535 GBP2022-07-31
Equity
3,167,618 GBP2023-07-31
3,148,635 GBP2022-07-31
Intangible Assets - Gross Cost
Computer software
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,304,059 GBP2023-07-31
2,502,825 GBP2022-07-31
Motor vehicles
430,194 GBP2023-07-31
430,194 GBP2022-07-31
Office equipment
2,547 GBP2023-07-31
1,722 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
4,328,571 GBP2023-07-31
3,418,118 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-69,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-69,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,201,010 GBP2022-07-31
Motor vehicles
241,253 GBP2022-07-31
Office equipment
417 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,780,762 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
482,363 GBP2022-08-01 ~ 2023-07-31
Motor vehicles, Owned/Freehold
35,361 GBP2022-08-01 ~ 2023-07-31
Office equipment, Owned/Freehold
402 GBP2022-08-01 ~ 2023-07-31
Owned/Freehold
596,807 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-48,110 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,110 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,635,263 GBP2023-07-31
Motor vehicles
276,614 GBP2023-07-31
Office equipment
819 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,329,459 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
1,668,796 GBP2023-07-31
1,301,815 GBP2022-07-31
Motor vehicles
153,580 GBP2023-07-31
188,941 GBP2022-07-31
Office equipment
1,728 GBP2023-07-31
1,305 GBP2022-07-31
Plant and equipment, Under hire purchased contracts or finance leases
897,830 GBP2023-07-31
594,313 GBP2022-07-31
Under hire purchased contracts or finance leases
897,830 GBP2023-07-31
594,313 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
1,086,910 GBP2023-07-31
1,257,215 GBP2022-07-31
Other Debtors
Current
1,992,669 GBP2023-07-31
2,005,229 GBP2022-07-31
Prepayments/Accrued Income
Current
109,098 GBP2023-07-31
27,528 GBP2022-07-31
Cash and Cash Equivalents
221,790 GBP2023-07-31
225,227 GBP2022-07-31
Trade Creditors/Trade Payables
Current
527,486 GBP2023-07-31
530,339 GBP2022-07-31
Corporation Tax Payable
Current
160 GBP2023-07-31
114,286 GBP2022-07-31
Taxation/Social Security Payable
Current
109,173 GBP2023-07-31
74,861 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
253,494 GBP2023-07-31
191,204 GBP2022-07-31
Other Creditors
Current
613,074 GBP2023-07-31
537,850 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2023-07-31
80,851 GBP2022-07-31
Creditors
Current
1,508,387 GBP2023-07-31
1,529,391 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
329,025 GBP2023-07-31
163,644 GBP2022-07-31
Creditors
Non-current
329,025 GBP2023-07-31
163,644 GBP2022-07-31
Minimum gross finance lease payments owing
650,554 GBP2023-07-31
382,393 GBP2022-07-31
Net Deferred Tax Liability/Asset
408,549 GBP2023-07-31
315,885 GBP2022-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
92,664 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
408,549 GBP2023-07-31
315,885 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
130,000 GBP2023-07-31
130,000 GBP2022-07-31
Between one and five year
205,833 GBP2023-07-31
335,833 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
335,833 GBP2023-07-31
465,833 GBP2022-07-31
  • 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 (11 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-10
    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.