Roxburghe Recycling Limited

Active10066916 Private limited company
Incorporated
16 March 2016 (10 years)
Industry
Collection of non-hazardous waste (38110)
Owned by
Stephen Jorg Hayden-Stapf
The Estate Of Mr Gwyn Edward Powell
Accounts type
Total exemption full
Region
South East
Address
2nd Floor Midas House
62 Goldsworth Road
Woking
GU21 6LQ

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
29 March 2027
Last conf. stmt
15 March 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 16 March 2016
British
Born August 1968 (58)
Officer history (1 former)
31 October 2018
Resigned Powell, Gwyn Edward as Director
16 March 2016
Appointed Hayden-Stapf, Stephen Jorg as Director
16 March 2016
Appointed Powell, Gwyn Edward as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1968 (58)
The Estate Of Mr Gwyn Edward Powell
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1955

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
£62,248
Cash
£32,488
Employees
1
Debt Ratio
89%
Current Ratio
0.9x

Trend

Net Assets
£0 £50k £100k 2020 2021 2022 2023 2024 2025 £65,916 £20,425 £11,459 £14,848 £38,249 £62,248
Balance sheet detail
202520242023202220212020
Fixed Assets£149,207£159,039£133,142£136,872£74,630£42,500
Current Assets£414,376£335,510£323,142£179,350£80,511£129,930
Cash£32,488£231,470£84,249£79,697£11,303£20,816
Creditors (< 1 year)£472,001£414,199£397,135£246,307£91,054£106,514
Creditors (> 1 year)£0£9,167£19,167£34,167£43,662
Net Current Assets(£57,625)(£78,689)(£73,993)(£66,957)(£10,543)£23,416
Net Assets£62,248£38,249£14,848£11,459£20,425£65,916
Shareholder Funds£62,248£38,249£14,848£11,459£20,425£65,916

Filings

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