Reclamation & Dismantling Management Ltd in London, E16 1JL

Description

Data updated on: 01-11-2023

This company is located in London registered with number: 08735337. The firm was registered in the year 2013. The main office of this firm is located at Concord House Caxton Street North Royal Docks. The area code is E16 1JL. It 's been 10 years from the moment Reclamation & Dismantling Management Ltd is no longer recognized under the name Abbeycastle Management. This business's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. Reclamation & Dismantling Management Limited filed its latest accounts for the period that ended on Thu, 31st Mar 2022. The firm's most recent annual confirmation statement was submitted on Mon, 16th Oct 2023.

For this specific firm, the majority of director's duties up till now have been done by Eric H., Anthony B. and Martin B.. Amongst these three managers, Anthony B. has been with the firm for the longest time, having been a member of officers' team since Wed, 16th Oct 2013.

Previous company's names
Reclamation & Dismantling Management Ltd 2014-11-24
Abbeycastle Management Limited 2013-10-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	34 797	40 813

Balance Sheet
Cash Bank In Hand	100	18 002	2 235 127
Cash Bank On Hand			2 235 127	3 765 914	1 190 382	716 252	361 614	351 360	394 477	351 730
Current Assets	100	384 428	4 116 650	7 588 579	4 186 993	4 363 857	1 877 239	5 023 082	5 339 616	2 518 297
Debtors	100	366 426	1 881 523	3 822 665	2 996 611	3 647 605	1 515 625	4 671 722	4 945 139	2 166 567
Net Assets Liabilities			40 813	38 963	475 662	1 010 594	151 748	4 635	3 314	4 517
Other Debtors			1 703 223	71 146	1 078 949	3 266 355	1 216 960	4 379 003	4 650 446	1 816 725
Property Plant Equipment			49 553	158 494	131 703	101 815	112 138	107 541	48 573	171 237
Tangible Fixed Assets		5 571	49 553

Capital & Reserves
Called Up Share Capital	100	300	410
Profit Loss Account Reserve		34 497	40 403
Shareholder Funds	100	34 797	40 813

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			18 375	71 206	114 356	148 295	146 829	182 676	165 595	222 674
Amounts Owed By Group Undertakings			167 754	209 311	854 156	279 022	287 713	287 610	288 450	343 450
Amounts Owed To Group Undertakings			2 106 326	6 035 597	2 096 104	3 131 012	2 093 650	5 000 017	5 027 992	2 029 576
Average Number Employees During Period				4	5	2	3	2	3	3
Creditors			4 125 390	42 464	33 122	22 082	49 324	44 841	5 475 646	2 775 788
Creditors Due Within One Year		355 202	4 125 390
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 313		38 845		33 271
Disposals Property Plant Equipment					3 000		67 192		76 049
Finance Lease Liabilities Present Value Total				42 464	33 122	22 082	49 324	44 841
Fixed Assets				158 494	231 703	201 815	212 138	207 541	148 573	271 237
Increase From Depreciation Charge For Year Property Plant Equipment				52 831	44 463	33 939	37 379	35 847	16 190	57 079
Investments Fixed Assets					100 000	100 000	100 000	100 000	100 000	100 000
Investments In Associates					100 000
Net Current Assets Liabilities	100	29 226	-8 740	-48 256	301 279	849 510	10 078	-137 632	-136 030	-257 491
Number Shares Allotted	100	300	1 000
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors			1 328 435	285 437	416 395	269 615	96 869	22 403	448 775	25 121
Other Taxation Social Security Payable			669 811	1 297 917	603 540	48 945	-328 720	87 067	-32 686	586 211
Par Value Share	1	1	0	0	0	0	0	0	0	0
Property Plant Equipment Gross Cost			67 928	229 700	246 059	250 110	258 967	290 217	214 168	393 911
Provisions For Liabilities Balance Sheet Subtotal				28 811	24 198	18 649	21 144	20 433	9 229	9 229
Share Capital Allotted Called Up Paid	100	300	10
Tangible Fixed Assets Additions		7 428	60 500
Tangible Fixed Assets Cost Or Valuation		7 428	67 928
Tangible Fixed Assets Depreciation		1 857	18 375
Tangible Fixed Assets Depreciation Charged In Period		1 857	16 518
Total Additions Including From Business Combinations Property Plant Equipment				161 772	19 359	4 051	76 049	31 250		179 743
Total Assets Less Current Liabilities	100	34 797	40 813	110 238	532 982	1 051 325	222 216	69 909	12 543	13 746
Trade Creditors Trade Payables			20 818	7 693	759 484	54 584	879	46 744	31 565	134 880
Trade Debtors Trade Receivables			10 546	3 542 208	1 063 506	102 228	10 952	5 109	6 243	6 392

Company staff

Eric H.

Role: Director

Appointed: 14 November 2014

Latest update: 13 February 2024

Anthony B.

Role: Director

Appointed: 16 October 2013

Latest update: 13 February 2024

Martin B.

Role: Director

Appointed: 16 October 2013

Latest update: 13 February 2024

People with significant control

Executives with significant control over this firm are: Eric H. has substantial control or influence over the company. Anthony B. has substantial control or influence over the company. Martin B. has substantial control or influence over the company.

Eric H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Anthony B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Martin B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	16 October 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Reclamation & Dismantling Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric H.

Anthony B.

Martin B.

People with significant control

Eric H.

Anthony B.

Martin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Reclamation & Dismantling Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric H.

Anthony B.

Martin B.

People with significant control

Eric H.

Anthony B.

Martin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014