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
    Cunningham, Patrick
    Director born in March 1966
    Individual (12 offsprings)
    Officer
    2004-02-04 ~ now
    OF - Director → CIF 0
    Cunningham, Patrick
    Individual (12 offsprings)
    Officer
    2004-02-04 ~ now
    OF - Secretary → CIF 0
    Mr Patrick Cunningham
    Born in March 1966
    Individual (12 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Cunningham, Michael
    Consultant born in April 1974
    Individual (11 offsprings)
    Officer
    2004-02-04 ~ now
    OF - Director → CIF 0
    Mr Michael Cunningham
    Born in April 1974
    Individual (11 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SHERGRIM RECYCLING LIMITED

Previous name
SHERGRIM RECYCLING - 2013-04-24
Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
11,227,598 GBP2024-01-31
5,309,467 GBP2023-01-31
Total Inventories
53,796 GBP2024-01-31
56,000 GBP2023-01-31
Debtors
Current
416,507 GBP2024-01-31
2,654,946 GBP2023-01-31
Cash at bank and in hand
588,385 GBP2024-01-31
113,101 GBP2023-01-31
Current Assets
1,058,688 GBP2024-01-31
2,824,047 GBP2023-01-31
Net Current Assets/Liabilities
-3,192,245 GBP2024-01-31
1,168,336 GBP2023-01-31
Total Assets Less Current Liabilities
8,035,353 GBP2024-01-31
6,477,803 GBP2023-01-31
Creditors
Non-current
-153,463 GBP2024-01-31
-362,780 GBP2023-01-31
Net Assets/Liabilities
7,105,624 GBP2024-01-31
5,754,791 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
7,105,622 GBP2024-01-31
5,754,789 GBP2023-01-31
Equity
7,105,624 GBP2024-01-31
5,754,791 GBP2023-01-31
Average Number of Employees
362023-02-01 ~ 2024-01-31
432022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,888,209 GBP2024-01-31
1,858,671 GBP2023-01-31
Plant and equipment
14,990,867 GBP2024-01-31
7,881,816 GBP2023-01-31
Motor vehicles
45,150 GBP2024-01-31
45,150 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
16,924,226 GBP2024-01-31
9,785,637 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-35,650 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-35,650 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
377,530 GBP2024-01-31
337,511 GBP2023-01-31
Plant and equipment
5,281,729 GBP2024-01-31
4,108,150 GBP2023-01-31
Motor vehicles
37,369 GBP2024-01-31
30,509 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,696,628 GBP2024-01-31
4,476,170 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
40,019 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
1,198,534 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
6,860 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,245,413 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,955 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,955 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
1,510,679 GBP2024-01-31
1,521,160 GBP2023-01-31
Plant and equipment
9,709,138 GBP2024-01-31
3,773,666 GBP2023-01-31
Motor vehicles
7,781 GBP2024-01-31
14,641 GBP2023-01-31
Merchandise
53,796 GBP2024-01-31
56,000 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
282,596 GBP2024-01-31
283,339 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
2,164,225 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
31,851 GBP2024-01-31
Prepayments/Accrued Income
Current
1,996 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
416,507 GBP2024-01-31
2,654,946 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
209,146 GBP2024-01-31
263,381 GBP2023-01-31
Trade Creditors/Trade Payables
Current
978,593 GBP2024-01-31
343,300 GBP2023-01-31
Amounts owed to group undertakings
Current
2,380,252 GBP2024-01-31
Other Taxation & Social Security Payable
Current
-64,213 GBP2024-01-31
278,003 GBP2023-01-31
Other Creditors
Current
747,155 GBP2024-01-31
771,027 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
153,463 GBP2024-01-31
362,780 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-01-31
  • SHERGRIM RECYCLING LIMITED
    Info
    SHERGRIM RECYCLING - 2013-04-24
    Registered number NI049525
    89 Barony Road, Mountfield, Omagh, County Tyrone BT79 7QG
    Private Limited Company incorporated on 2004-02-04 (21 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.