Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 9 April 2027
- Last conf. stmt
- 26 March 2026
Berkswell Recycling Limited
- Incorporated
- 30 August 2012 (14 years)
- Industry
- Treatment and disposal of non-hazardous waste (38210)
- Owned by
- Accounts type
- Small
- Address
- Rosedale Nursery College RoadHextableSwanleyBR8 7LT
Charges
- Total
- 5
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 4
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 2 October 2023
Scottish
Born February 1963 (63)
Director · Appointed 2 October 2023
British
Born July 1958 (68)
Officer history (2 former)
2 October 2023
2 October 2023
2 October 2023
2 October 2023
30 August 2012
30 August 2012
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Liability Company
Reg. no. 04015968
Former controllers (3)
2 October 2023
Ceased Jack Moody Holdings Limited — Owns 75–100% of shares
14 January 2020
14 January 2020
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Freeland Horticulture Limited Owns 75–100% of shares
Berkswell Recycling Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 30 September 2025 · small accounts
- Net Assets
- £1,304,703
- Cash
- £180,940
- Employees
- 6
- Debt Ratio
- 41%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,796,676 | £1,462,541 | £1,416,498 | £326,353 | £389,233 | £407,734 |
| Current Assets | £427,078 | £265,274 | £284,141 | £222,025 | £43,190 | £1,099,838 |
| Debtors | £246,138 | £231,631 | £284,141 | £221,147 | £39,910 | £1,099,075 |
| Cash | £180,940 | £33,643 | £0 | £878 | £3,280 | £763 |
| Creditors (< 1 year) | £267,124 | £144,410 | £153,303 | £656,206 | £531,394 | £1,628,599 |
| Creditors (> 1 year) | £615,093 | £288,233 | £6,460 | |||
| Net Current Assets | £159,954 | £120,864 | £130,838 | (£434,181) | (£488,204) | (£528,761) |
| Net Assets | £1,304,703 | £1,284,633 | £1,540,876 | |||
| Shareholder Funds | £1,304,703 | £1,284,633 | £1,540,876 | (£107,828) | (£98,971) | (£121,027) |
Filings
Filing history not loaded yet. See it on Companies House
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