Awb Recycling Limited in Liphook, GU7 7PG

Description

Data updated on: 01-11-2023

Started with Reg No. 08267176 12 years ago, Awb Recycling Limited is a Private Limited Company. The business actual mailing address is The Waste Transfer Yard, Longmoor Road Liphook. The company's SIC and NACE codes are 39000 which means Remediation activities and other waste management services. The business latest filed accounts documents describe the period up to 2022-10-31 and the most current annual confirmation statement was submitted on 2022-10-24.

Awb Recycling Ltd is a small-sized vehicle operator with the licence number OH1129447. The firm has one transport operating centre in the country. In their subsidiary in Liphook on Longmoor Road, 2 machines are available.

In order to satisfy the clientele, the following company is continually guided by a body of two directors who are Alan B. and Alan B.. Their work been of prime importance to this specific company since 2012-10-24.

Alan B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	28 924	59 088	37 567	33 215

Balance Sheet
Cash Bank On Hand								303	39 668	29
Current Assets	10 163	56 934	3 885	17 403	34 770	82 523	109 936	156 245	232 608	249 373
Debtors								85 933	65 180	121 584
Net Assets Liabilities				33 215	48 135	35 672	28 721	1 290	136 580	138 971
Other Debtors									175 175	113 064
Property Plant Equipment								119 270	186 859	206 443
Total Inventories								70 009	127 760	127 760
Net Assets Liabilities Including Pension Asset Liability	28 924	59 088	37 567	33 215

Capital & Reserves
Shareholder Funds	28 924	59 088	37 567	33 215

Other Financial Data
Accrued Liabilities									10 371	2 100
Accumulated Depreciation Impairment Property Plant Equipment								71 458	88 199	118 473
Additions Other Than Through Business Combinations Property Plant Equipment										49 858
Average Number Employees During Period						7	7	6	8	7
Bank Borrowings									138 448	111 423
Bank Borrowings Overdrafts									30 125	45 015
Creditors				108 197	97 029	154 042	151 381	152 783	223 791	169 919
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 541
Disposals Property Plant Equipment									9 500
Finance Lease Liabilities Present Value Total										2 171
Fixed Assets	44 540	82 332	157 125	207 819	164 430	168 430	106 712	119 270	186 859
Increase From Depreciation Charge For Year Property Plant Equipment									21 282	30 274
Net Current Assets Liabilities	-10 421	-8 585	-64 364	-90 794	62 259	71 519	41 445	3 462	10 389	79 454
Other Creditors									1 013
Property Plant Equipment Gross Cost								190 728	275 058	324 916
Provisions For Liabilities Balance Sheet Subtotal				35 744	28 717	33 686	20 275	22 661	35 503
Taxation Including Deferred Taxation Balance Sheet Subtotal									35 503	35 503
Taxation Social Security Payable									182 282	96 668
Total Additions Including From Business Combinations Property Plant Equipment									93 830
Total Assets Less Current Liabilities	34 119	73 747	92 761	117 025	102 171	96 911	65 267	122 732	310 531	285 897
Trade Debtors Trade Receivables									4 860	8 520
Value-added Tax Payable										23 965
Creditors Due After One Year	5 195	2 361	29 117	48 066
Creditors Due Within One Year	20 584	65 519	68 249	108 197
Provisions For Liabilities Charges		12 298	26 077	35 744

Company staff

Alan B.

Role: Director

Appointed: 24 October 2012

Latest update: 19 March 2024

Alan B.

Role: Director

Appointed: 24 October 2012

Latest update: 19 March 2024

People with significant control

Alan B.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2012-10-24
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	21 July 2014
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	19 February 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	19 May 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2022

Awb Recycling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Alan B.

Luke B.

People with significant control

Alan B.

Accounts Documents

Company Vehicle Operator Data

The Waste Transfer Yard

Address

City

Postal code

No. of Vehicles

Company filings

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