Grassroots Recycling Ltd in Norton Bavant WARMINSTER

Grassroots Recycling Ltd WARMINSTER

Grassroots Recycling started in year 2006 as Private Limited Company with registration number 05781347. The Grassroots Recycling company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Warminster at The Old Dairy North Farm. Postal code: BA12 0EP. Since 2007/10/15 Grassroots Recycling Ltd is no longer carrying the name Southern Agri Recycling.

Currently there are 2 directors in the the firm, namely John C. and Edward S.. In addition one secretary - Alexis C. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Anthony G. who worked with the the firm until 1 June 2021.

Grassroots Recycling Ltd Address / Contact

Office Address	The Old Dairy North Farm
Office Address2	Norton Bavant
Town	Warminster
Post code	BA12 0EP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05781347
Date of Incorporation	Thu, 13th Apr 2006
Industry	Collection of non-hazardous waste
Industry	Recovery of sorted materials
End of financial Year	31st December
Company age	18 years old
Account next due date	Mon, 30th Sep 2024 (132 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 23rd Apr 2024 (2024-04-23)
Last confirmation statement dated	Sun, 9th Apr 2023

Company staff

John C.

Position: Director

Appointed: 01 June 2021

Alexis C.

Position: Secretary

Appointed: 01 June 2021

Edward S.

Position: Director

Appointed: 01 June 2021

Mary J.

Position: Director

Appointed: 01 April 2014

Resigned: 01 June 2021

Mary J.

Position: Director

Appointed: 14 April 2008

Resigned: 13 April 2010

Shane A.

Position: Director

Appointed: 13 April 2006

Resigned: 05 January 2007

Anthony G.

Position: Secretary

Appointed: 13 April 2006

Resigned: 01 June 2021

David J.

Position: Director

Appointed: 13 April 2006

Resigned: 01 June 2021

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 13 April 2006

Resigned: 13 April 2006

Grahame B.

Position: Director

Appointed: 13 April 2006

Resigned: 17 July 2007

People with significant control

The register of PSCs that own or control the company includes 2 names. As we discovered, there is Grassroots Recycling Group Ltd from St. Albans, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is David J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Grassroots Recycling Group Ltd

41 King Harry Lane, St. Albans, AL3 4AS, England

Legal authority	Companies Acts
Legal form	Limited Company
Country registered	England
Place registered	England And Wales
Registration number	13322775
Notified on	1 June 2021
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

David J.

Notified on	6 April 2016
Ceased on	1 June 2021
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

Southern Agri Recycling	October 15, 2007

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	39 635	56 677	62 565	62 473	154 014	319 916	94 123	24 718
Current Assets	98 504	109 603	166 169	144 633	279 297	426 059	369 902	439 752
Debtors	42 583	31 173	89 744	70 460	116 463	91 919	266 362	391 595
Net Assets Liabilities	92 208	64 812	99 009	99 361	143 614	171 041	168 689	198 883
Other Debtors		2 035	5 577	11 290	13 624	24 336
Property Plant Equipment	109 155	47 274	76 518	47 496	34 857	26 076	58 973	241 220
Total Inventories	16 286	21 753	13 860	11 700	8 820	14 224	9 417	23 438

Other
Accrued Liabilities Deferred Income							94 924
Accumulated Depreciation Impairment Property Plant Equipment	173 009	235 678	225 169	179 070	192 267	200 973	208 448	147 260
Additions Other Than Through Business Combinations Property Plant Equipment						75
Amounts Owed By Group Undertakings Participating Interests							192 298
Average Number Employees During Period		6		7	7	4	6	8
Bank Borrowings Overdrafts						139 000	33 421
Corporation Tax Payable	20 185	9 776	3 560	7 000	21 545	7 648	8 364
Creditors	107 161	92 065	135 888	87 760	167 235	139 883	154 607	282 581
Current Asset Investments								1
Deferred Tax Asset Debtors		1 675					954
Deferred Tax Liabilities						2 211	-954
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-83 753
Disposals Property Plant Equipment								-99 700
Fixed Assets						26 076	58 973	241 220
Increase Decrease In Depreciation Impairment Property Plant Equipment							881
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							-3 165
Increase From Depreciation Charge For Year Property Plant Equipment		62 669	36 526	23 483	13 308	8 856	7 475	22 565
Net Current Assets Liabilities	-8 657	17 538	30 281	56 873	112 062	286 176	215 295	157 171
Number Shares Issued Fully Paid			95 000
Other Creditors		61 245	84 099	59 943	109 844	86 432	1 081
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			47 036	69 582	111	150
Other Disposals Property Plant Equipment			51 266	75 520	111	150
Other Taxation Social Security Payable	3 189	2 942	18 586	10 776	13 099	13 196	2 350
Par Value Share			1
Prepayments Accrued Income						24 336	16 607
Property Plant Equipment Gross Cost	282 164	282 952	301 687	226 566	227 124	227 049	267 421	388 480
Provisions For Liabilities Balance Sheet Subtotal	8 290		7 790	5 008	3 305	2 211
Raw Materials Consumables						14 224	9 417
Short-term Investments Classified As Cash Cash Equivalents								1
Taxation Including Deferred Taxation Balance Sheet Subtotal						-2 211
Total Additions Including From Business Combinations Property Plant Equipment		788	70 000	399	669		40 372	220 759
Total Assets Less Current Liabilities	100 498	64 812	106 799	104 369	146 919	312 252	274 268	398 391
Trade Creditors Trade Payables	9 533	10 284	29 643	10 041	22 747	32 607	14 467
Trade Debtors Trade Receivables	25 420	27 463	84 167	59 170	102 839	67 583	56 503
Amount Specific Advance Or Credit Directors	10 717
Amount Specific Advance Or Credit Made In Period Directors	46 150
Amount Specific Advance Or Credit Repaid In Period Directors	54 014	10 717
Accrued Liabilities	66 247	59 399
Deferred Tax Assets		1 675
Future Minimum Lease Payments Under Non-cancellable Operating Leases	102 400	64 000
Loans From Directors		1 846
Prepayments	6 446	2 035
Value-added Tax Payable	8 007	7 818

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 29th, September 2022	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 29th, September 2022	accounts	Free Download (10 pages)
AA01	Current accounting period shortened to 2021/12/31, originally was 2022/03/31. filed on: 8th, December 2021	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 7th, December 2021	accounts	Free Download (11 pages)
AP01	New director appointment on 2021/06/01. filed on: 7th, June 2021	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 2021/06/01 filed on: 4th, June 2021	officers	Free Download (1 page)
TM02	Secretary's appointment terminated on 2021/06/01 filed on: 4th, June 2021	officers	Free Download (1 page)
AP03	On 2021/06/01, company appointed a new person to the position of a secretary filed on: 4th, June 2021	officers	Free Download (2 pages)
AP01	New director appointment on 2021/06/01. filed on: 4th, June 2021	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 2021/06/01 filed on: 4th, June 2021	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 1st, July 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 19th, September 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 22nd, August 2018	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 22nd, August 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 8th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2016/04/13 filed on: 22nd, April 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 28th, September 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2015/04/13 filed on: 28th, April 2015	annual return	Free Download
SH01	95000.00 GBP is the capital in company's statement on 2015/04/28	capital
AA	Total exemption full accounts record for the accounting period up to 2014/03/31 filed on: 16th, August 2014	accounts	Free Download (12 pages)
AP01	New director appointment on 2014/04/30. filed on: 30th, April 2014	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2014/04/13 filed on: 30th, April 2014	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2013/03/31 filed on: 17th, July 2013	accounts	Free Download (12 pages)
AR01	Annual return with complete list of members, drawn up to 2013/04/13 filed on: 1st, May 2013	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2012/03/31 filed on: 23rd, May 2012	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2012/04/13 filed on: 8th, May 2012	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/03/31 filed on: 13th, July 2011	accounts	Free Download (12 pages)
AD01	Change of registered office on 2011/05/17 from Wellin Cottage, High Street Codford Warminster BA12 0ND filed on: 17th, May 2011	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2011/04/13 filed on: 10th, May 2011	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2010/03/31 filed on: 21st, October 2010	accounts	Free Download (12 pages)
TM01	Director's appointment terminated on 2010/06/04 filed on: 4th, June 2010	officers	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2010/04/13 filed on: 4th, June 2010	annual return	Free Download (4 pages)
CH01	On 2010/04/13 director's details were changed filed on: 4th, June 2010	officers	Free Download (2 pages)
CH03	On 2010/04/13 secretary's details were changed filed on: 4th, June 2010	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2009/03/31 filed on: 25th, January 2010	accounts	Free Download (16 pages)
363a	Annual return drawn up to 2009/05/12 with complete member list filed on: 12th, May 2009	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2008/03/31 filed on: 19th, January 2009	accounts	Free Download (13 pages)
288a	On 2008/07/07 Director appointed filed on: 7th, July 2008	officers	Free Download (1 page)
363a	Annual return drawn up to 2008/07/07 with complete member list filed on: 7th, July 2008	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/03/31 filed on: 12th, February 2008	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/03/31 filed on: 12th, February 2008	accounts	Free Download (12 pages)
225	Accounting reference date shortened from 30/04/07 to 31/03/07 filed on: 6th, February 2008	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/04/07 to 31/03/07 filed on: 6th, February 2008	accounts	Free Download (1 page)
CERTNM	Company name changed southern agri recycling LTDcertificate issued on 15/10/07 filed on: 15th, October 2007	change of name	Free Download (2 pages)
CERTNM	Company name changed southern agri recycling LTDcertificate issued on 15/10/07 filed on: 15th, October 2007	change of name	Free Download (2 pages)
288b	On 2007/09/04 Director resigned filed on: 4th, September 2007	officers	Free Download (1 page)
288b	On 2007/09/04 Director resigned filed on: 4th, September 2007	officers	Free Download (1 page)
363a	Annual return drawn up to 2007/06/25 with complete member list filed on: 25th, June 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2007/06/25 with complete member list filed on: 25th, June 2007	annual return	Free Download (3 pages)
288c	Secretary's particulars changed filed on: 22nd, June 2007	officers	Free Download (1 page)
288c	Secretary's particulars changed filed on: 22nd, June 2007	officers	Free Download (1 page)
288b	On 2007/04/20 Director resigned filed on: 20th, April 2007	officers	Free Download (1 page)
288b	On 2007/04/20 Director resigned filed on: 20th, April 2007	officers	Free Download (1 page)
88(2)R	Alloted 14999 shares on 2006/04/13. Value of each share 1 £, total number of shares: 15000. filed on: 10th, May 2006	capital	Free Download (2 pages)
88(2)R	Alloted 14999 shares on 2006/04/13. Value of each share 1 £, total number of shares: 15000. filed on: 10th, May 2006	capital	Free Download (2 pages)
RESOLUTIONS	Election resolution filed on: 21st, April 2006	resolution
RESOLUTIONS	Election resolution filed on: 21st, April 2006	resolution	Free Download (1 page)
RESOLUTIONS	Election resolution filed on: 21st, April 2006	resolution	Free Download
RESOLUTIONS	Election resolution filed on: 21st, April 2006	resolution	Free Download
RESOLUTIONS	Election resolution filed on: 21st, April 2006	resolution	Free Download (1 page)
RESOLUTIONS	Election resolution filed on: 21st, April 2006	resolution
288b	On 2006/04/13 Secretary resigned filed on: 13th, April 2006	officers	Free Download (1 page)
NEWINC	Company registration filed on: 13th, April 2006	incorporation	Free Download (19 pages)
NEWINC	Company registration filed on: 13th, April 2006	incorporation	Free Download (19 pages)
288b	On 2006/04/13 Secretary resigned filed on: 13th, April 2006	officers	Free Download (1 page)

Grassroots Recycling Ltd WARMINSTER

Grassroots Recycling Ltd Address / Contact

Company Information / Profile

Company staff

John C.

Alexis C.

Edward S.

Mary J.

Mary J.

Shane A.

Anthony G.

David J.

Swift Incorporations Limited

Grahame B.

People with significant control

Company previous names

Annual reports financial information

Company filings

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