Property, Plant & Equipment
46,324 GBP2025-05-31
86,846 GBP2024-05-31
Debtors
260,568 GBP2025-05-31
235,600 GBP2024-05-31
Cash at bank and in hand
2,794 GBP2025-05-31
18,692 GBP2024-05-31
Current Assets
263,362 GBP2025-05-31
254,292 GBP2024-05-31
Net Current Assets/Liabilities
185,028 GBP2025-05-31
148,681 GBP2024-05-31
Total Assets Less Current Liabilities
231,352 GBP2025-05-31
235,527 GBP2024-05-31
Creditors
Amounts falling due after one year
-23,676 GBP2025-05-31
-28,240 GBP2024-05-31
Net Assets/Liabilities
198,794 GBP2025-05-31
190,786 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,676 GBP2024-05-31
Furniture and fittings
271,707 GBP2025-05-31
258,057 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
271,960 GBP2025-05-31
259,733 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,676 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-1,676 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Computers
253 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,676 GBP2024-05-31
Furniture and fittings
225,552 GBP2025-05-31
171,211 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,636 GBP2025-05-31
172,887 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
54,341 GBP2024-06-01 ~ 2025-05-31
Computers
84 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,425 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,676 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,676 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
84 GBP2025-05-31
Property, Plant & Equipment
Furniture and fittings
46,155 GBP2025-05-31
86,846 GBP2024-05-31
Computers
169 GBP2025-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
16,203 GBP2025-05-31
19,942 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
55,068 GBP2025-05-31
47,091 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
16,667 GBP2025-05-31
16,667 GBP2024-05-31
Other Debtors
Amounts falling due within one year
172,630 GBP2025-05-31
151,900 GBP2024-05-31
Debtors
Amounts falling due within one year
260,568 GBP2025-05-31
235,600 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,919 GBP2025-05-31
5,556 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,519 GBP2025-05-31
59,872 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
19,563 GBP2025-05-31
34,549 GBP2024-05-31
Other Creditors
Amounts falling due within one year
12,333 GBP2025-05-31
Loans received from directors
Amounts falling due within one year
5,634 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
23,676 GBP2025-05-31
28,240 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
1 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-05-31
112023-06-01 ~ 2024-05-31
RECYCLING & MANAGEMENT SERVICES (COLLECTIONS) LTD
InfoRegistered number 11076328Recycling & Management Services (collections) Ltd Beever Street, Goldthorpe, Rotherham S63 9HT
PRIVATE LIMITED COMPANY incorporated on 2017-11-22 (8 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-18
CIF 0RECYCLING & MANAGEMENT SERVICES (COLLECTIONS) LTD
SRegistered number 11076328
Lonsto House, 1 - 3 Princes Lane, London, United Kingdom, N10 3LU
Ltd in England & Wales, Uk
CIF 1 RECYCLING & MANAGEMENT SERVICES (COLLECTIONS)LTD
SRegistered number 11076328
Lonsto House, Princes Lane, London, England, N10 3LU
Limited Liability in England And Wales, England
CIF 2 RECYCLING AND MANAGEMENT SERVICES (COLLECTIONS) LTD
SRegistered number 11076328
Lonsto House, 1-3 Princes Lane, London, England, N10 3LU
Limited Liability in England And Wales, England
CIF 3