Inert Recycling (Uk) Limited
03754461 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1999-04-19
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-09-30 · UNAUDITED ABRIDGED
- Next accounts due
- 2027-06-30 in 383 days
- Confirmation statement
- last made up 2026-04-19 · next due 2027-05-03
Registered office
Highbridge Estates Highbridge RoadBrambridge
Eastleigh
Hampshire
So50 6hs
Peer comparison
Compared against 147 UK companies in SIC 38110 (Collection of non-hazardous waste) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Sep 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Sep 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Sep 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Sep 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Sep 2025 | Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£4,730,162
→0.0%
|
£4,753,194
↓6.2%
|
£5,069,244
↓34.3%
|
£7,714,163
↓4.4%
|
£8,072,414
|
| Cash |
£446,132
↓59.7%
|
£1,106,679
↓50.4%
|
£2,229,025
↓25.7%
|
£3,000,880
↓38.5%
|
£4,877,724
|
| Debtors |
£4,279,098
↑18.1%
|
£3,624,640
↑28.1%
|
£2,829,359
↓39.6%
|
£4,687,473
↑47.1%
|
£3,187,328
|
| Net current assets |
£-312,755
↑44.3%
|
£-561,654
|
£1,508,721
↓51.8%
|
£3,127,070
↓26.4%
|
£4,246,835
|
| Net assets |
£793,630
↑137.5%
|
£334,187
↓62.8%
|
£899,530
↓61.6%
|
£2,344,960
↓31.5%
|
£3,425,688
|
| Equity |
£793,630
↑137.5%
|
£334,187
↓62.8%
|
£899,530
↓61.6%
|
£2,344,960
↓31.5%
|
£3,425,688
|
| Other | |||||
| Average employees |
48
→0.0%
|
48
→0.0%
|
48
→0.0%
|
48
→0.0%
|
48
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (8)
- Crosswell, Andrew John · Director appointed 2017-01-19
- Davis, James Thomas John · Director appointed 2013-10-15
- Larner, Keith Derek · Director appointed 2007-07-13
- Larner, Amanda Jane · Director appointed 1999-05-05
- Brunt, David Arthur · Director appointed 2007-07-13 resigned 2009-10-01
- Waite, Paul David · Secretary appointed 1999-05-05 resigned 2000-06-01
- Swift Incorporations Limited · Corporate Nominee Secretary appointed 1999-04-19 resigned 1999-05-05
- Instant Companies Limited · Corporate Nominee Director appointed 1999-04-19 resigned 1999-05-05
People with significant control (2)
-
Mrs Amanda Jane Larner ActiveIndividual Psc · British · resident in United Kingdom · born 10/1964 · notified 2016-06-01Ownership of shares 25 to 50 percent
-
Mr Keith Derek Larner ActiveIndividual Psc · British · resident in United Kingdom · born 4/1960 · notified 2016-06-01Ownership of shares 25 to 50 percent
Mortgages & charges (4)
1 outstanding · 3 satisfied
-
Held by Coutts & CompanyCreated 2014-10-28
-
Legal mortgage SatisfiedHeld by Hsbc Bank PLCCreated 2009-06-23 · satisfied 2015-04-15F/H land on the north side of tinwood lane boxgrove west sussex; with the benefit of all rights, licences, guarantees, rent deposits, contracts, deeds undertakings & warranties relating to the property. Any shares or membership rights in any management company for the property. Any goodwill of any business from time to time carried on at the property. Any rental & other money payable under any lease licence or other interest created in respect of the property & all other payments whatever in respect of the property.
-
Debenture SatisfiedHeld by Hsbc Bank PLCCreated 2009-04-23 · satisfied 2015-04-15Fixed and floating charge over the undertaking and all property and assets present and future, including goodwill, book debts, uncalled capital, buildings, fixtures, fixed plant & machinery.
-
Debenture SatisfiedHeld by National Westminster Bank PLCCreated 2007-06-28 · satisfied 2011-06-01Fixed and floating charges over the undertaking and all property and assets present and future including goodwill uncalled capital buildings fixtures plant and machinery. See the mortgage charge document for full details.
Recent filings (15)
- 2026-04-24 Confirmation statement (with updates) CS01 Confirmation statement
- 2026-03-31 Accounts with accounts type unaudited abridged AA Accounts
- 2025-05-23 Accounts with accounts type unaudited abridged AA Accounts
- 2025-04-22 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-04-19 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-02-06 Accounts with accounts type unaudited abridged AA Accounts
- 2023-04-19 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-02-28 Accounts with accounts type unaudited abridged AA Accounts
- 2022-04-25 Accounts with accounts type unaudited abridged AA Accounts
- 2022-04-20 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-06-21 Accounts with accounts type unaudited abridged AA Accounts
- 2021-04-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-06-30 Accounts with accounts type unaudited abridged AA Accounts
- 2020-04-20 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-04-19 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register