Avenue Metal Recycling Ltd in Belfast, BT12 6ND

Description

Data updated on: 01-11-2023

Avenue Metal Recycling Ltd has existed on the market for at least fourteen years. Started with Registered No. NI602672 in the year 2010, the firm is located at 208 Tates Avenue, Belfast BT12 6ND. The firm's Standard Industrial Classification Code is 46770 which means Wholesale of waste and scrap. Avenue Metal Recycling Limited filed its latest accounts for the period that ended on Thursday 31st March 2022. The firm's most recent annual confirmation statement was filed on Wednesday 29th March 2023.

There is a number of two directors running the following business at present, specifically Malcolm L. and Joseph L. who have been utilizing the directors tasks for fourteen years.

Executives who have control over the firm are as follows: Joseph L. has substantial control or influence over the company. Malcolm L. owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	52 767	64 257	49 483

Balance Sheet
Cash Bank In Hand	11 935	74 226	7 929
Cash Bank On Hand			7 929	8 897	151 957			292 097	438 221	334 283
Current Assets	40 521	107 694	77 858	63 665	163 456	133 423	142 012	326 262	446 332	469 561
Debtors	24 586	29 468	65 929	54 768	-2 076			9 165	8 111	80 000
Property Plant Equipment			5 666	2 113	78			10 442	9 313	7 063
Stocks Inventory	4 000	4 000	4 000
Tangible Fixed Assets	20 637	10 725	5 666
Total Inventories			4 000		13 575			25 000		55 278
Net Assets Liabilities							115 151	168 010	291 539	318 596
Other Debtors										80 000
Net Assets Liabilities Including Pension Asset Liability	52 767	64 257

Capital & Reserves
Called Up Share Capital	64 002	64 002	64 002
Profit Loss Account Reserve	-11 235	255	-14 519
Shareholder Funds	52 767	64 257	49 483

Other Financial Data
Amount Specific Advance Or Credit Directors	3 151	2 958	9 500	9 500	9 500	30 078	625	9 164	8 110	50
Amount Specific Advance Or Credit Repaid In Period Directors					2 444	9 500		22 949	23 106	71 758
Amount Specific Advance Or Credit Made In Period Directors							29 453	32 738	22 052	63 598
Accumulated Depreciation Impairment Property Plant Equipment			48 408	51 961	9 597			43 400	52 029	54 279
Average Number Employees During Period			3	1	3	1	1	1	1	1
Creditors			37 154	8 645	98 871	60 005	47 081	40 000	32 205	22 558
Creditors Due Within One Year	8 391	54 162	34 041
Disposals Decrease In Depreciation Impairment Property Plant Equipment					42 759
Disposals Property Plant Equipment					44 399
Fixed Assets	20 637	10 725			78	33 685	20 220	10 442
Increase From Depreciation Charge For Year Property Plant Equipment				3 553	395				8 629	2 250
Net Current Assets Liabilities	32 130	53 532	43 817	55 020	64 585	73 418	94 931	197 568	314 431	334 091
Number Shares Allotted		64 002	64 002
Number Shares Issued Fully Paid				64 002	64 002				64 002	64 002
Par Value Share		1	1	1	1				1	1
Property Plant Equipment Gross Cost			54 074	54 074	9 675			53 842	61 342
Share Capital Allotted Called Up Paid	64 002	64 002	64 002
Tangible Fixed Assets Additions			1 198
Tangible Fixed Assets Cost Or Valuation	52 877	52 877	54 074
Tangible Fixed Assets Depreciation	32 240	42 152	48 408
Tangible Fixed Assets Depreciation Charged In Period		9 912	6 257
Total Assets Less Current Liabilities	52 767	64 257	49 483	57 133	64 663	107 103	115 151	208 010	323 744	341 154
Accrued Liabilities Deferred Income								3 649	3 649	3 544
Advances Credits Directors	3 151	2 958	9 500
Advances Credits Made In Period Directors		6 981
Advances Credits Repaid In Period Directors		193
Bank Borrowings								10 000	10 648	10 648
Bank Borrowings Overdrafts								40 000	32 205	22 558
Corporation Tax Payable								22 175	28 713	51 103
Merchandise								25 000		55 278
Other Creditors									602	809
Other Taxation Social Security Payable								446	2	313
Total Additions Including From Business Combinations Property Plant Equipment									7 500
Trade Creditors Trade Payables								-700	-3 150	-3 150

Company staff

Malcolm L.

Role: Director

Appointed: 29 March 2010

Latest update: 20 February 2024

Malcolm L.

Role: Secretary

Appointed: 29 March 2010

Latest update: 20 February 2024

Joseph L.

Role: Director

Appointed: 29 March 2010

Latest update: 20 February 2024

People with significant control

Joseph L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Malcolm L.

Notified on 6 April 2016

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 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 23 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	23 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

Avenue Metal Recycling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm L.

Malcolm L.

Joseph L.

People with significant control

Joseph L.

Malcolm L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Avenue Metal Recycling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm L.

Malcolm L.

Joseph L.

People with significant control

Joseph L.

Malcolm L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016