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Cks Recycling Limited SEVENOAKS

Founded in 2015, Cks Recycling, classified under reg no. 09815894 is an active company. Currently registered at 150 High Street TN13 1XE, Sevenoaks the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.

The firm has 2 directors, namely Danella S., Simon S.. Of them, Simon S. has been with the company the longest, being appointed on 8 October 2015 and Danella S. has been with the company for the least time - from 26 October 2018. As of 16 May 2024, our data shows no information about any ex officers on these positions.

Cks Recycling Limited Address / Contact

Office Address 150 High Street
Town Sevenoaks
Post code TN13 1XE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09815894
Date of Incorporation Thu, 8th Oct 2015
Industry Recovery of sorted materials
End of financial Year 31st October
Company age 9 years old
Account next due date Wed, 31st Jul 2024 (76 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 21st Oct 2024 (2024-10-21)
Last confirmation statement dated Sat, 7th Oct 2023

Company staff

Danella S.

Position: Director

Appointed: 26 October 2018

Simon S.

Position: Director

Appointed: 08 October 2015

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Danella S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Simon S. This PSC owns 25-50% shares and has 25-50% voting rights.

Danella S.

Notified on 1 June 2021
Nature of control: 25-50% voting rights
25-50% shares

Simon S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth-6 719-2 383      
Balance Sheet
Cash Bank On Hand 19 40312 00620 58636 20323 59624 07241 118
Current Assets11 83420 19130 46929 09639 91642 88124 07242 139
Debtors 78818 4638 5103 71319 285 1 021
Net Assets Liabilities  9 35117 1915 7365 6961392 269
Other Debtors   8 2373 71319 285 1 021
Property Plant Equipment 8241 10616 08411 9497 66229 202 
Cash Bank In Hand9 984       
Net Assets Liabilities Including Pension Asset Liability-6 719-2 383      
Stocks Inventory1 850       
Tangible Fixed Assets650       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-6 819       
Shareholder Funds-6 719-2 383      
Other
Amount Specific Advance Or Credit Directors  1 5908 23739519 285  
Amount Specific Advance Or Credit Made In Period Directors   28 98444 66572 433  
Amount Specific Advance Or Credit Repaid In Period Directors  1 59019 15753 29752 753  
Accumulated Depreciation Impairment Property Plant Equipment 5631 1205 68310 10114 3884 60710 821
Average Number Employees During Period   22222
Bank Borrowings Overdrafts     17 50012 5007 500
Creditors 23 39822 2245 59425 00017 50012 5007 500
Finance Lease Liabilities Present Value Total   5 594    
Increase From Depreciation Charge For Year Property Plant Equipment  5574 5634 4184 2877706 214
Net Current Assets Liabilities-7 369-3 2078 2456 70118 78715 534-16 563-14 146
Number Shares Issued Fully Paid    100100100100
Other Creditors 15 84517 44110 24925 00013 08419 05329 485
Other Taxation Social Security Payable 2 3212 5228 1677 5429 21114 84921 343
Par Value Share    1111
Property Plant Equipment Gross Cost 1 3872 22621 76722 05022 05033 80934 736
Total Additions Including From Business Combinations Property Plant Equipment  83919 541283 29 343927
Total Assets Less Current Liabilities-6 719-2 3839 35122 78530 73623 19612 6399 769
Trade Creditors Trade Payables 5 2322 261646108521 733457
Trade Debtors Trade Receivables 78818 463273    
Disposals Decrease In Depreciation Impairment Property Plant Equipment      10 551 
Disposals Property Plant Equipment      17 584 
Creditors Due Within One Year19 20323 398      
Fixed Assets650824      
Tangible Fixed Assets Additions867       
Tangible Fixed Assets Cost Or Valuation867       
Tangible Fixed Assets Depreciation217       
Tangible Fixed Assets Depreciation Charged In Period217       

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st October 2023
filed on: 18th, January 2024 		Free Download (8 pages)

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