Company information:
Greenbox Recycling Kent Limited (No: 07485307)
Address: THE GRANARY HERMITAGE COURT, HERMITAGE LANE, MAIDSTONE, KENT, ME16 9NT
Status: Active
Incorporated: 01-Jul-2011
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 21-Jan-2025
Industry Class: 39000 - Remediation activities and other waste management services
Current Director: MICHAEL JOHN DAVIES ( DOB: Sep-1978 From: May-2022 )
Current Director: KEVIN HOUSTON ( DOB: Jan-1975 From: Sep-2022 )
Current Director: RICHARD MONKS ( DOB: Jan-1972 From: Jan-2011 )
Resigned Director: STEPHEN PAUL FORD ( DOB: Apr-1966 From: Jan-2011 To: Jan-2011 )
Resigned Director: STEPHEN PAUL FORD ( DOB: Apr-1967 From: Jan-2011 To: Jan-2011 )
Resigned Director: ALAN HOGG ( DOB: Jan-1967 From: Apr-2016 To: Oct-2018 )
Resigned Director: JAMES JARMAN-SMITH ( DOB: Apr-1994 From: Apr-2022 To: Sep-2022 )
Resigned Director: RICHARD GRAHAM LLOYD ( DOB: Jul-1976 From: Nov-2018 To: Mar-2022 )
Resigned Director: DALE RICHARD NICHOLL ( DOB: Aug-1984 From: Nov-2018 To: Mar-2022 )
Resigned Director: MYLES THEODORE SIMMONS ( DOB: Jul-1973 From: Jul-2018 To: Feb-2020 )
Persons of Significant Control:
Kent & Sussex Waste Management Ltd, The Granary Hermitage Court Hermitage Lane, Maidstone, Kent, ME16 9NT, England: Ownership of shares – More than 50% but less than 75% as a member of a firm, Ownership of voting rights - More than 50% but less than 75% as a member of a firm (Notified: 2016-06-01, Ceased: 2017-08-10)
Caja Verde Limited, The Granary Hermitage Court, Hermitage Lane, Maidstone, Kent, ME16 9NT, United Kingdom: Ownership of shares – 75% or more as a member of a firm, Ownership of voting rights - 75% or more as a member of a firm (Notified: 2017-08-10)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Intangible assets | 21,228 | 16,508 | 165,000 | 21228.0,16508.0,0.0,0.0,0.0,0.0,0.0,165000.0 | |||||
| Fixed assets / Property, plant and equipment | 3,847,677 | 4,364,337 | 4,924,687 | 5,129,195 | 5,310,971 | 4,903,147 | 5,196,288 | 5,344,934 | 3847677.0,4364337.0,4924687.0,5129195.0,5310971.0,4903147.0,5196288.0,5344934.0 |
| Current assets | 1,166,357 | 1,235,116 | 1,541,099 | 2,672,381 | 2,460,702 | 2,741,013 | 3,919,326 | 3,310,427 | 1166357.0,1235116.0,1541099.0,2672381.0,2460702.0,2741013.0,3919326.0,3310427.0 |
| Current assets / Debtors | 1,037,863 | 1,028,762 | 1,119,499 | 2,490,588 | 2,140,073 | 2,449,645 | 3,605,661 | 3,274,444 | 1037863.0,1028762.0,1119499.0,2490588.0,2140073.0,2449645.0,3605661.0,3274444.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 697,583 | 697583.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 128,494 | 206,354 | 421,600 | 181,793 | 320,629 | 237,938 | 278,223 | 541 | 128494.0,206354.0,421600.0,181793.0,320629.0,237938.0,278223.0,541.0 |
| Net current assets (liabilities) | -802,701 | -923,187 | -1,303,721 | -191,673 | -279,123 | -469,404 | 531,161 | -306,234 | -802701.0,-923187.0,-1303721.0,-191673.0,-279123.0,-469404.0,531161.0,-306234.0 |
| Total assets less current liabilities | 3,066,204 | 3,457,658 | 3,632,754 | 4,944,590 | 5,034,198 | 4,433,743 | 5,727,449 | 5,530,325 | 3066204.0,3457658.0,3632754.0,4944590.0,5034198.0,4433743.0,5727449.0,5530325.0 |
| Provisions for liabilities, balance sheet subtotal | 279,199 | 192,332 | 192,332 | 192,332 | 192,332 | 393,115 | 501,808 | 1,096,204 | 279199.0,192332.0,192332.0,192332.0,192332.0,393115.0,501808.0,1096204.0 |
| Net assets (liabilities) | 1,141,951 | 1,362,770 | 1,142,110 | 1,140,384 | 651,583 | 564,107 | 831,022 | 32,620 | 1141951.0,1362770.0,1142110.0,1140384.0,651583.0,564107.0,831022.0,32620.0 |