Blackthorn Recycling Ltd. in Huddersfield, HD7 4NS

Description

Data updated on: 01-11-2023

Blackthorn Recycling Ltd. was set up as Private Limited Company, located in Mount Hebron Farm Scapegoat Hill, Golcar, Huddersfield. The main office's zip code HD7 4NS. This firm was set up in 2004. The company's Companies House Registration Number is 05186112. This enterprise's SIC code is 38320 and has the NACE code: Recovery of sorted materials. The company's latest accounts were submitted for the period up to 31st July 2022 and the latest confirmation statement was released on 21st July 2023.

Right now, the following company is supervised by a single director: Russell T., who was selected to lead the company in 2004. Since 2010/07/05 Paul H., had been fulfilling assigned duties for the following company till the resignation thirteen years ago. Furthermore another director, including Stephen B. quit in 2010.

Russell T. is the individual with significant control over this firm, 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 377	-34 959	-38 378	-40 589

Balance Sheet
Cash Bank On Hand				247	219	98	5 698	164		18 467	8 677
Current Assets	1 024	917	67	247	219	295	8 375	432	208	18 467	10 770
Debtors	744	467	67			197	2 677	268	208		2 093
Property Plant Equipment				80 000	80 000	80 000	80 000	80 000	80 000	91 875	88 906
Cash Bank In Hand	280	450		247
Net Assets Liabilities Including Pension Asset Liability	-23 377	-34 959	-38 378	-40 589
Other Debtors		467	67
Tangible Fixed Assets	83 877	80 000	80 000	80 000

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-23 379	-34 961	-38 380	-40 591
Shareholder Funds	-23 377	-34 959	-38 378	-40 589

Other Financial Data
Accrued Liabilities Deferred Income									1 250	1 550
Accumulated Depreciation Impairment Property Plant Equipment										3 125	6 094
Additions Other Than Through Business Combinations Property Plant Equipment										15 000
Average Number Employees During Period								1	1	1	1
Bank Borrowings Overdrafts			321						1
Creditors				120 836	121 659	123 915	109 789	105 611	105 612	113 315	72 442
Increase From Depreciation Charge For Year Property Plant Equipment										3 125	2 969
Net Current Assets Liabilities	-107 254	-114 959	-118 378	-120 589	-121 440	-123 620	-101 414	-105 179	-105 404	-94 848	-61 672
Number Shares Issued Fully Paid					2	2
Other Creditors				118 968	119 886	122 305	107 845	104 361	104 361	109 873
Other Taxation Social Security Payable					19					1 892
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				80 000	80 000		80 000	80 000	80 000	95 000
Total Assets Less Current Liabilities	-23 377	-34 959	-38 378	-40 589	-41 440	-43 620	-21 414	-25 179	-25 404	-2 973	27 234
Trade Creditors Trade Payables				1 868	1 754	1 610	1 944	1 250	1 250
Creditors Due Within One Year	108 278	115 876	118 445	120 836
Fixed Assets	83 877	80 000	80 000	80 000
Number Shares Allotted		2	2	2
Other Creditors Due Within One Year		114 795	115 712
Instalment Debts Due After5 Years	108 278	115 876
Other Debtors Due After One Year	744	467
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	113 425	113 425	113 425	113 425
Tangible Fixed Assets Depreciation	29 548	33 425	33 425	33 425
Tangible Fixed Assets Depreciation Charged In Period		3 877
Trade Creditors Within One Year		1 081	2 412

Company staff

Russell T.

Role: Secretary

Appointed: 30 June 2012

Latest update: 27 March 2024

Russell T.

Role: Director

Appointed: 21 July 2004

Latest update: 27 March 2024

Paul H.

Role: Director

Appointed: 05 July 2010

Resigned: 19 October 2011

Latest update: 27 March 2024

Chettleburghs Secretarial Ltd

Role: Corporate Nominee Secretary

Appointed: 21 July 2004

Resigned: 21 July 2004

Address: London, EC2A 4XH

Latest update: 27 March 2024

Beverley T.

Role: Secretary

Appointed: 21 July 2004

Resigned: 30 June 2012

Latest update: 27 March 2024

Stephen B.

Role: Director

Appointed: 21 July 2004

Resigned: 05 July 2010

Latest update: 27 March 2024

People with significant control

Russell T.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 02 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	02 December 2015
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Blackthorn Recycling Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell T.

Russell T.

Paul H.

Chettleburghs Secretarial Ltd

Beverley T.

Stephen B.

People with significant control

Russell T.

Accounts Documents

Company filings

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