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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 2
  • 1
    Parkinson, Dominic
    Born in December 1972
    Individual (5 offsprings)
    Officer
    icon of calendar 2014-05-22 ~ now
    OF - Director → CIF 0
  • 2
    Gannon, James
    Born in August 1979
    Individual (8 offsprings)
    Officer
    icon of calendar 2021-03-23 ~ now
    OF - Director → CIF 0
    James Gannon
    Born in August 1979
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Gannon, James
    Manager born in August 1979
    Individual (8 offsprings)
    Officer
    icon of calendar 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
82023-08-01 ~ 2024-07-31
132022-08-01 ~ 2023-07-31
Intangible Assets
3,000 GBP2024-07-31
4,000 GBP2023-07-31
Property, Plant & Equipment
1,663,036 GBP2024-07-31
1,999,112 GBP2023-07-31
Fixed Assets
1,666,036 GBP2024-07-31
2,003,112 GBP2023-07-31
Debtors
Current
2,971,514 GBP2024-07-31
3,188,677 GBP2023-07-31
Cash at bank and in hand
259,906 GBP2024-07-31
221,790 GBP2023-07-31
Current Assets
3,231,420 GBP2024-07-31
3,410,467 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-1,104,064 GBP2024-07-31
-1,508,387 GBP2023-07-31
Net Current Assets/Liabilities
2,127,356 GBP2024-07-31
1,902,080 GBP2023-07-31
Total Assets Less Current Liabilities
3,793,392 GBP2024-07-31
3,905,192 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-329,025 GBP2023-07-31
Net Assets/Liabilities
3,306,809 GBP2024-07-31
3,167,618 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
3,306,709 GBP2024-07-31
3,167,518 GBP2023-07-31
Equity
3,306,809 GBP2024-07-31
3,167,618 GBP2023-07-31
Intangible Assets - Gross Cost
Computer software
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,284,559 GBP2024-07-31
3,304,059 GBP2023-07-31
Motor vehicles
524,169 GBP2024-07-31
430,194 GBP2023-07-31
Office equipment
2,547 GBP2024-07-31
2,547 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
4,524,989 GBP2024-07-31
4,328,571 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-70,000 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-6,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-76,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including 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 (Not Including Impairment)
2,329,459 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
432 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
558,922 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-22,301 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-4,127 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,428 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,034,997 GBP2024-07-31
Motor vehicles
303,477 GBP2024-07-31
Office equipment
1,251 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,861,953 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
1,249,562 GBP2024-07-31
1,668,796 GBP2023-07-31
Motor vehicles
220,692 GBP2024-07-31
153,580 GBP2023-07-31
Office equipment
1,296 GBP2024-07-31
1,728 GBP2023-07-31
Plant and equipment, Under hire purchased contracts or finance leases
673,372 GBP2024-07-31
897,830 GBP2023-07-31
Under hire purchased contracts or finance leases, Motor vehicles
95,809 GBP2024-07-31
Under hire purchased contracts or finance leases
769,181 GBP2024-07-31
897,830 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,349,468 GBP2024-07-31
1,086,910 GBP2023-07-31
Other Debtors
Current
1,578,948 GBP2024-07-31
1,992,669 GBP2023-07-31
Prepayments/Accrued Income
Current
43,098 GBP2024-07-31
109,098 GBP2023-07-31
Cash and Cash Equivalents
259,906 GBP2024-07-31
221,790 GBP2023-07-31
Trade Creditors/Trade Payables
Current
547,413 GBP2024-07-31
527,486 GBP2023-07-31
Corporation Tax Payable
Current
190,653 GBP2024-07-31
160 GBP2023-07-31
Taxation/Social Security Payable
Current
130,633 GBP2024-07-31
109,173 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
212,850 GBP2024-07-31
253,494 GBP2023-07-31
Other Creditors
Current
17,515 GBP2024-07-31
613,074 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Creditors
Current
1,104,064 GBP2024-07-31
1,508,387 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
196,509 GBP2024-07-31
329,025 GBP2023-07-31
Creditors
Non-current
196,509 GBP2024-07-31
329,025 GBP2023-07-31
Minimum gross finance lease payments owing
457,219 GBP2024-07-31
650,554 GBP2023-07-31
Net Deferred Tax Liability/Asset
290,074 GBP2024-07-31
408,549 GBP2023-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-118,475 GBP2023-08-01 ~ 2024-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
290,074 GBP2024-07-31
408,549 GBP2023-07-31
  • RECYCLED MATERIAL SOUTHERN LTD
    Info
    Registered number 09053104
    icon of address6th Floor 2 London Wall Place, London EC2Y 5AU
    PRIVATE LIMITED COMPANY incorporated on 2014-05-22 (11 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.