Cash

£2M

Latest balance sheet

Net assets

-£2M

Equity attributable

Employees

333

Average over period

Profit before tax

-£3M

Period ending 2025-03-31

Profile

Company number
15381667
Status
Active
Incorporation
2024-01-02
Last accounts made up
2025-03-31
Account category
FULL
Primary SIC
38320
Hubs
UK Energy & Climate

Profit before tax

2-year trend · vs UK Energy & Climate median

£0£1£120242025
GLOBAL ARDOUR RECYCLING LIMITED

Accounts

2-year trend · latest 2025-03-31

Metric Trend 2024-01-012025-03-31
Turnover
Operating profit
Profit before tax -£2,892,003
Net profit -£1,960,072
Cash £1,777,072
Total assets less current liabilities -£1,959,972
Net assets
Equity -£1,959,972
Average employees 333
Wages £12,754,693

Values shown as filed in iXBRL accounts. indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Blick Rothenberg Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have considered profitability and cashflows at various scenarios of operating levels and are satisfied that the Company has adequate resources to continue to operate in the foreseeable future. The Company's and Group's trade facilities with HSBC Bank Plc has been renewed in April 2025. The Company has intercompany amounts due to the immediate parent company. The parent of the Group has issued a letter of support for a period of at least twelve months from the date of approval of these financial statements to the Company which includes confirmation that it will not seek repayment of intercompany amounts due at the balance sheet date. Moreover, the directors having considered the results of scenario performed and are confident that the Group will have sufficient internal resources available to enable the Company to continue as a going concern and meet all liabilities as they fall due for payment. Hence the directors continue to prepare the accounts on a going concern basis.”

Subsidiaries

Significant events

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

4 active · 1 resigned

Name Role Appointed Born Nationality
CHAUDHARY, Gaurav Secretary 2024-02-05
CHAUDHARI, Ashish Director 2024-01-02 Jan 1979 Indian
CHAUDHARY, Gaurav Director 2024-01-02 Sep 1984 Indian
GOYAL, Sundip Director 2024-01-02 Oct 1971 Indian
Show 1 resigned officer
Name Role Appointed Resigned
SHAH, Nimesh Secretary 2024-01-02 2024-02-05

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Kyvsai Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-01-02 Active

Filing timeline

Last 10 of 10 total filings

Date Type Category Description
2026-01-22 AA accounts accounts with accounts type full
2026-01-13 CS01 confirmation-statement confirmation statement with no updates
2025-03-27 MR01 mortgage mortgage create with deed with charge number charge creation date
2025-03-12 MR01 mortgage mortgage create with deed with charge number charge creation date
2025-02-24 AA01 accounts change account reference date company current extended
2025-01-16 CS01 confirmation-statement confirmation statement with no updates
2024-02-12 TM02 officers termination secretary company with name termination date
2024-02-12 AP03 officers appoint person secretary company with name date
2024-02-12 AP01 officers appoint person director company with name date
2024-01-02 NEWINC incorporation incorporation company

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires retained earnings proxy, book equity — not present in the latest extracted accounts.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page