Anglian Plant & Recycling Limited in Attleborough, NR17 1AN

Description

Data updated on: 01-11-2023

This business referred to as Anglian Plant & Recycling was registered on Thursday 5th February 2009 as a Private Limited Company. This company's registered office may be contacted at Attleborough on Anglian Business Centre, West Carr Road. Should you have to reach this business by mail, its zip code is NR17 1AN. The office reg. no. for Anglian Plant & Recycling Limited is 06810638. This company's Standard Industrial Classification Code is 43110 which stands for Demolition. Anglian Plant & Recycling Ltd filed its latest accounts for the period up to 30th November 2022. The firm's latest annual confirmation statement was released on 17th March 2023.

According to the data we have, this limited company was created in 2009 and has so far been presided over by seven directors, and out of them three (Robert E., Tonianne S. and Lee S.) are still participating in the company's duties.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 160	6 249	14 204	30 974	59 067

Balance Sheet
Cash Bank On Hand					442	13 099	24 421	3 204	3 467	3 941	389	92
Current Assets	7 957	3 276	20 479	8 038	48 718	179 395	177 218	143 321	111 878	162 695	179 123	176 825
Debtors	662	662	19 320	8 038	48 276	166 296	152 797	140 117	108 411	158 754	178 734	176 733
Net Assets Liabilities					59 067	166 532	222 347	324 150	333 255	168 605	144 035
Other Debtors							27 150
Property Plant Equipment					337 651	317 816	367 573	637 309	525 469	133 551	65 938	59 461
Cash Bank In Hand	2 011	2 614	1 159		442
Net Assets Liabilities Including Pension Asset Liability	2 160	6 249	14 204	30 974	59 067
Stocks Inventory	5 284
Tangible Fixed Assets	127 079	120 037	384 017	359 567	337 651

Capital & Reserves
Called Up Share Capital	100	100	1 226	1 226	1 226
Profit Loss Account Reserve	2 060	6 149	2 844	19 614	47 707
Shareholder Funds	2 160	6 249	14 204	30 974	59 067

Other Financial Data
Accrued Liabilities								2 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment							211 332	288 719	337 559	123 377	91 240	97 717
Additions Other Than Through Business Combinations Property Plant Equipment								74 480
Amounts Owed By Related Parties							125 209	140 117	64 251	158 754	178 734	176 733
Average Number Employees During Period					1	1	1	2	1
Creditors					380 209	383 586	375 351	306 553	160 154	185 613	158 998	159 021
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-19 223	-259 193	-42 069
Disposals Property Plant Equipment									-63 000	-606 100	-99 750
Finance Lease Liabilities Present Value Total							320 608	242 053	95 654	35 154
Financial Liabilities							96 400	64 500	64 500
Fixed Assets		120 037	444 017	419 567	397 651	377 816	427 573	697 309	585 469	191 523	123 910	117 433
Increase From Depreciation Charge For Year Property Plant Equipment						19 835	18 493	77 387	68 063	45 011	9 932	6 478
Investments Fixed Assets			60 000	60 000	60 000	60 000	60 000	60 000	60 000	57 972	57 972	57 972
Investments In Group Undertakings Participating Interests											57 972	57 972
Investments In Subsidiaries							60 000	60 000	60 000	57 972	57 972
Net Current Assets Liabilities	-124 919	-105 406	-422 720	-381 500	-331 491	-204 191	-198 133	-59 513	-88 732	-22 918	20 125	17 804
Other Creditors					102 559	102 563	103 618	31 960	31 900	96 400	104 789	106 789
Other Taxation Social Security Payable					33 828	35 988	28 044				49 809	49 832
Property Plant Equipment Gross Cost						483 443	551 693	926 028	863 028	256 928	157 178
Provisions For Liabilities Balance Sheet Subtotal							7 093	7 093	3 328
Taxation Social Security Payable							5 323	9 684	14 513	50 209	49 809
Total Assets Less Current Liabilities	2 160	14 631	21 297	38 067	66 160	173 625	229 440	637 796	496 737	168 605	144 035	135 237
Total Borrowings							320 608	242 053	95 654	35 154
Trade Creditors Trade Payables					243 822	243 870	242 190			1 850	2 400	2 400
Trade Debtors Trade Receivables					48 276	57 560			44 160
Creditors Due Within One Year	132 876	108 682	443 199	389 538	380 209
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges		8 382	7 093	7 093	7 093
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		19 043	285 100
Tangible Fixed Assets Cost Or Valuation	179 300	198 343	483 443	483 443	483 443
Tangible Fixed Assets Depreciation	52 221	78 306	99 426	123 876	145 792
Tangible Fixed Assets Depreciation Charged In Period		26 085	21 120	24 450	21 916
Amount Specific Advance Or Credit Directors					64 500	64 500	64 500
Accumulated Depreciation Not Including Impairment Property Plant Equipment					145 792	165 627	184 120
Amounts Owed By Group Undertakings Participating Interests						108 736	152 797
Corporation Tax Payable						1 165	1 499
Share Premium Account			10 134	10 134	10 134
Taxation Including Deferred Taxation Balance Sheet Subtotal					7 093	7 093	7 093
Total Additions Including From Business Combinations Property Plant Equipment							68 250

The companies that control this firm include: Anglian Waste Recycling Group Limited owns over 1/2 to 3/4 of company shares . This business can be reached in Attleborough at West Carr Road, NR17 1AN and was registered as a PSC under the registration number 12280059.

Anglian Waste Recycling Group Limited

Address: Anglian Business Centre West Carr Road, Attleborough, NR17 1AN, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Registrar Of Companies (England & Wales)

Registration number 12280059

Notified on 18 August 2020

Nature of control:

over 1/2 to 3/4 of shares

John F.

Notified on 6 April 2016

Ceased on 15 February 2021

Nature of control:

1/2 or less of shares

Lee S.

Notified on 31 May 2016

Ceased on 18 August 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	20 February 2014
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	30 November 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	21 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts 23 October 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	23 October 2012

Anglian Plant & Recycling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert E.

Tonianne S.

Lee S.

Mark G.

Andy R.

Mark C.

John F.

People with significant control

Anglian Waste Recycling Group Limited

John F.

Lee S.

Accounts Documents

Company filings

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