Omni Recycled Materials Limited in Dartford, DA1 3EN

Description

Data updated on: 01-11-2023

Omni Recycled Materials Limited has existed in this business for at least 12 years. Registered under the number 07918001 in 2012, it is registered at 117 Dartford Road, Dartford DA1 3EN. The business name of this business got changed in 2023 to Omni Recycled Materials Limited. The firm previous registered name was City Tippers. The enterprise's SIC code is 38110 and has the NACE code: Collection of non-hazardous waste. Omni Recycled Materials Ltd released its latest accounts for the period that ended on January 31, 2022. The most recent annual confirmation statement was filed on January 15, 2023.

City Tippers Ltd is a small-sized vehicle operator with the licence number OK1127137. The firm has one transport operating centre in the country. In their subsidiary in Erith on Darent Industrial Park, 3 machines are available.

From the data we have, this specific firm was built 12 years ago and has been led by three directors, and out of them two (Daniel A. and Jack B.) are still a part of the company.

Previous company's names
Omni Recycled Materials Limited 2023-09-10
City Tippers Limited 2012-01-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2022-01-31	2023-03-31
Currency
Net Worth	-4 244	7 936	10 010	6 978	-31 601

Balance Sheet
Cash Bank On Hand							111 985	6 653
Current Assets	5 906	13 396	16 550	10 821	719	1 620	121 864	7 223
Debtors		4 018	12 142	5 298			9 879	570
Net Assets Liabilities					31 601	59 957	27 186	4 111
Other Debtors								330
Cash Bank In Hand	5 906	9 378	4 408	7 264
Net Assets Liabilities Including Pension Asset Liability	-4 244	7 936	10 010	6 978	-31 601
Tangible Fixed Assets	20 000	38 125	29 725	49 294

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-4 344	5 576	9 910	6 878
Shareholder Funds	-4 244	7 936	10 010	6 978	-31 601

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							124 315	115 805
Average Number Employees During Period							1	3
Bank Borrowings Overdrafts							50 000
Creditors					152 170	138 227	60 606	32 588
Disposals Decrease In Depreciation Impairment Property Plant Equipment								27 561
Disposals Property Plant Equipment								103 292
Finance Lease Liabilities Present Value Total							18 572
Increase From Depreciation Charge For Year Property Plant Equipment								19 051
Net Current Assets Liabilities	5 906	12 701	-19 715	-44 057	-133 801	136 607	55 034	-25 365
Other Creditors							32 803	32 588
Other Taxation Social Security Payable							11 308
Property Plant Equipment Gross Cost							157 073	145 281
Total Additions Including From Business Combinations Property Plant Equipment								91 500
Total Assets Less Current Liabilities	26 006	50 926	10 010	5 237	-31 601	59 957	87 792	4 111
Trade Creditors Trade Payables							4 147
Trade Debtors Trade Receivables							9 879	240
Fixed Assets	20 000	38 125	29 725	49 294	102 200	76 650
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors Due After One Year	30 250	45 250
Creditors Due Within One Year		695	36 265	54 878	134 520
Current Asset Investments	100
Instalment Debts Due After5 Years	30 250	45 250
Number Shares Allotted		100
Other Debtors Due After One Year		4 018
Par Value Share		1
Secured Debts		695
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	25 000	32 500		36 000
Tangible Fixed Assets Cost Or Valuation	25 000	57 500	57 500	93 500
Tangible Fixed Assets Depreciation	5 000	19 375	27 775	44 206
Tangible Fixed Assets Depreciation Charged In Period	5 000	14 375	8 400	16 431

Company staff

Daniel A.

Role: Director

Appointed: 10 October 2023

Latest update: 29 February 2024

Jack B.

Role: Director

Appointed: 20 January 2012

Latest update: 29 February 2024

People with significant control

The companies that control this firm are as follows: Silver Rock (Holdings) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Kent at Tunbridge Wells, TN2 3EE and was registered as a PSC under the registration number 14968665.

Silver Rock (Holdings) Ltd

Address: North Farm Lane Tunbridge Wells, Kent, TN2 3EE, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 14968665

Notified on 12 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jack B.

Notified on 20 January 2017

Ceased on 29 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 January 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-01-20
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	20 January 2014
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 May 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 May 2015
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2019
Annual Accounts 26 October 2016
Date Approval Accounts	26 October 2016

Omni Recycled Materials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel A.

Jack B.

Laurence A.

People with significant control

Silver Rock (Holdings) Ltd

Jack B.

Accounts Documents

Company Vehicle Operator Data

Unit 6 Maypole Crescent

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

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