Appley Bridge Recycling Ltd in Wigan, WN6 9AP

Description

Data updated on: 01-11-2023

Appley Bridge Recycling Ltd can be found at Wigan at 7 Appley Lane North. You can search for the company by referencing its zip code - WN6 9AP. Appley Bridge Recycling's founding dates back to year 2001. This enterprise is registered under the number 04170309 and their official status is active. This enterprise's SIC code is 39000, that means Remediation activities and other waste management services. Appley Bridge Recycling Limited reported its latest accounts for the financial period up to 2023-03-31. The company's most recent annual confirmation statement was released on 2023-03-01.

From the data we have gathered, the following firm was started in March 2001 and has so far been run by four directors, and out this collection of individuals two (Carol M. and Paul M.) are still active.

Carol M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 451	20 582	9 289	374	358

Balance Sheet
Cash Bank In Hand			20	4 366	7 662
Cash Bank On Hand					7 662	1 329	5 721	3 610	5 573
Current Assets	4 665	13 697	5 671	16 546	28 770	15 387	18 296	34 406	22 594
Debtors	4 525	13 557	5 511	12 033	20 615	13 590	12 084	29 796	16 271
Net Assets Liabilities					358	19 647
Net Assets Liabilities Including Pension Asset Liability	21 451	20 582	9 289	374	358
Other Debtors					6 018	9 008	9 028	9 741	7 476
Property Plant Equipment					27 862	44 601	50 913	45 280	48 584
Stocks Inventory	140	140	140	147	493
Tangible Fixed Assets	26 938	24 086	38 928	28 929	27 862
Total Inventories					493	468	491	1 000	750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 351	20 482	9 189	274	258
Shareholder Funds	21 451	20 582	9 289	374	358

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 880	25 735	31 315	38 948	46 894
Average Number Employees During Period						6	6	7	5
Bank Borrowings Overdrafts					3 589	4 037
Creditors					3 589	40 341	40 790	40 352	28 806
Creditors Due After One Year	124		9 346	6 577	3 589
Creditors Due Within One Year	10 028	17 201	25 964	38 524	52 685
Disposals Decrease In Depreciation Impairment Property Plant Equipment							958
Disposals Property Plant Equipment							1 562
Increase From Depreciation Charge For Year Property Plant Equipment						3 855	6 538	7 633	7 946
Net Current Assets Liabilities	-5 363	-3 504	-20 293	-21 978	-23 915	-24 954	-22 494	-5 946	-6 212
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors					36 000	24 617	22 954	20 164	15 898
Other Taxation Social Security Payable					12 459	10 420	17 063	20 188	12 908
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					49 742	70 336	82 228	84 228	95 478
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			19 520	3 950	2 500
Tangible Fixed Assets Cost Or Valuation	57 014	57 014	76 534	47 242	49 742
Tangible Fixed Assets Depreciation	30 076	32 928	37 606	18 313	21 880
Tangible Fixed Assets Depreciation Charged In Period		2 852	4 678	3 360	3 567
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				22 653
Tangible Fixed Assets Disposals				33 242
Total Additions Including From Business Combinations Property Plant Equipment						20 594	13 454	2 000	11 250
Total Assets Less Current Liabilities	21 575	20 582	18 635	6 951	3 947	19 647	28 419	39 334	42 372
Trade Creditors Trade Payables					617	1 267	773
Trade Debtors Trade Receivables					14 597	4 582	3 056	20 055	8 795