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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
    Pidgeon, Michael Anthony
    Manager born in January 1981
    Individual (4 offsprings)
    Officer
    icon of calendar 2019-04-04 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressAxis Building 2, Rhodes Way, Watford, England
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    1,474,996 GBP2024-03-31
    Person with significant control
    icon of calendar 2021-10-22 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 1
  • Mr Michael Anthony Pidgeon
    Born in January 1981
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2019-04-04 ~ 2021-10-22
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

CARBON REWIND LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
43290 - Other Construction Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
11,330,710 GBP2023-04-01 ~ 2024-03-31
13,361,066 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
6,863,563 GBP2023-04-01 ~ 2024-03-31
8,329,400 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
4,467,147 GBP2023-04-01 ~ 2024-03-31
5,031,666 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
4,364,073 GBP2023-04-01 ~ 2024-03-31
2,371,581 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
137,193 GBP2023-04-01 ~ 2024-03-31
2,695,585 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
35,599 GBP2023-04-01 ~ 2024-03-31
15,728 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
101,594 GBP2023-04-01 ~ 2024-03-31
2,679,857 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
41,100 GBP2023-04-01 ~ 2024-03-31
343,047 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
60,494 GBP2023-04-01 ~ 2024-03-31
2,336,810 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
60,494 GBP2023-04-01 ~ 2024-03-31
2,336,810 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
503,586 GBP2024-03-31
536,822 GBP2023-03-31
Total Inventories
416,408 GBP2024-03-31
635,616 GBP2023-03-31
Debtors
863,298 GBP2024-03-31
2,073,868 GBP2023-03-31
Cash at bank and in hand
441,585 GBP2024-03-31
637,415 GBP2023-03-31
Current Assets
1,721,291 GBP2024-03-31
3,346,899 GBP2023-03-31
Creditors
Current
1,590,438 GBP2024-03-31
1,459,693 GBP2023-03-31
Net Current Assets/Liabilities
130,853 GBP2024-03-31
1,887,206 GBP2023-03-31
Total Assets Less Current Liabilities
634,439 GBP2024-03-31
2,424,028 GBP2023-03-31
Creditors
Non-current
252,549 GBP2024-03-31
340,632 GBP2023-03-31
Net Assets/Liabilities
381,890 GBP2024-03-31
2,083,396 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
381,888 GBP2024-03-31
2,083,394 GBP2023-03-31
182,584 GBP2022-03-31
Equity
381,890 GBP2024-03-31
2,083,396 GBP2023-03-31
182,586 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,762,000 GBP2023-04-01 ~ 2024-03-31
-436,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,762,000 GBP2023-04-01 ~ 2024-03-31
-436,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
60,494 GBP2023-04-01 ~ 2024-03-31
2,336,810 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
3,006,425 GBP2023-04-01 ~ 2024-03-31
1,194,842 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
232,624 GBP2023-04-01 ~ 2024-03-31
109,526 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
29,773 GBP2023-04-01 ~ 2024-03-31
17,558 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,268,822 GBP2023-04-01 ~ 2024-03-31
1,321,926 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
612023-04-01 ~ 2024-03-31
462022-04-01 ~ 2023-03-31
Director Remuneration
252,815 GBP2023-04-01 ~ 2024-03-31
36,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
64,335 GBP2023-04-01 ~ 2024-03-31
69,780 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
18,000 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
41,100 GBP2023-04-01 ~ 2024-03-31
425,538 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,012 GBP2024-03-31
27,709 GBP2023-03-31
Furniture and fittings
81,207 GBP2024-03-31
35,895 GBP2023-03-31
Motor vehicles
657,975 GBP2024-03-31
624,729 GBP2023-03-31
Computers
27,216 GBP2024-03-31
22,694 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
815,410 GBP2024-03-31
711,027 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-39,989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-39,989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,497 GBP2024-03-31
14,992 GBP2023-03-31
Furniture and fittings
28,382 GBP2024-03-31
10,774 GBP2023-03-31
Motor vehicles
242,801 GBP2024-03-31
134,652 GBP2023-03-31
Computers
17,144 GBP2024-03-31
13,787 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
311,824 GBP2024-03-31
174,205 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,505 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
17,608 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
113,615 GBP2023-04-01 ~ 2024-03-31
Computers
3,357 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
143,085 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
25,515 GBP2024-03-31
12,717 GBP2023-03-31
Furniture and fittings
52,825 GBP2024-03-31
25,121 GBP2023-03-31
Motor vehicles
415,174 GBP2024-03-31
490,077 GBP2023-03-31
Computers
10,072 GBP2024-03-31
8,907 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
78,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
236,253 GBP2024-03-31
285,008 GBP2023-03-31
Value of work in progress
203,422 GBP2024-03-31
314,936 GBP2023-03-31
Finished Goods
212,986 GBP2024-03-31
320,680 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
326,152 GBP2024-03-31
1,717,073 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,555 GBP2024-03-31
3,180 GBP2023-03-31
Other Debtors
Current
122,515 GBP2024-03-31
177,078 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
11,319 GBP2024-03-31
162,828 GBP2023-03-31
Prepayments
Current
323,593 GBP2024-03-31
656 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
863,298 GBP2024-03-31
2,073,868 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-03-31
10,648 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
90,488 GBP2024-03-31
100,927 GBP2023-03-31
Trade Creditors/Trade Payables
Current
709,610 GBP2024-03-31
780,805 GBP2023-03-31
Corporation Tax Payable
Current
41,100 GBP2024-03-31
342,574 GBP2023-03-31
Other Taxation & Social Security Payable
Current
82,405 GBP2024-03-31
136,740 GBP2023-03-31
Other Creditors
Current
101,683 GBP2024-03-31
12,924 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
554,504 GBP2024-03-31
75,075 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,308 GBP2024-03-31
23,379 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
238,241 GBP2024-03-31
317,253 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,648 GBP2024-03-31
10,648 GBP2023-03-31
Non-current, Between one and two years
10,648 GBP2024-03-31
23,379 GBP2023-03-31
Non-current, Between two and five year
3,660 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
238,241 GBP2024-03-31
317,253 GBP2023-03-31
hire purchase agreements
328,729 GBP2024-03-31
418,180 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
232,200 GBP2024-03-31
308,970 GBP2023-03-31
More than five year
1,261,210 GBP2024-03-31
All periods
1,493,410 GBP2024-03-31
308,970 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
60,494 GBP2023-04-01 ~ 2024-03-31

  • CARBON REWIND LTD
    Info
    Registered number 11926768
    icon of addressAxis Building 2, Rhodes Way, Watford WD24 4YW
    Private Limited Company incorporated on 2019-04-04 (6 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    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.