Bluestone Recycling Limited in Halstead, CO9 2RT

Description

Data updated on: 01-11-2023

Registered as 07039804 fifteen years ago, Bluestone Recycling Limited is categorised as a Private Limited Company. The firm's active registration address is Deans Cottage Oak Road, Little Maplestead Halstead. This enterprise's SIC and NACE codes are 33170 meaning Repair and maintenance of other transport equipment n.e.c.. 2022-10-31 is the last time when account status updates were filed.

There's a team of two directors overseeing the following business at the moment, specifically Sally G. and John L. who have been utilizing the directors obligations for fifteen years.

Executives who control the firm include: Sally G. owns over 3/4 of company shares and has 3/4 to full of voting rights. John L. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	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	6 250	742	-5 097	-820	3 440

Balance Sheet
Cash Bank In Hand	11 557	11 779	8 483	26 142	25 808
Current Assets	30 357	30 875	26 219	83 018	66 834	96 124	86 291	80 957	99 735	114 060	99 598
Debtors			90	12 850
Net Assets Liabilities Including Pension Asset Liability			-5 097	-820	3 440
Stocks Inventory	18 800	19 096	17 646	44 026	41 026
Tangible Fixed Assets	5 825	1 213	969	1 169	3 596
Net Assets Liabilities									-2 486	20 821	24 246

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 249	741	-5 098	-821	3 439
Shareholder Funds	6 250	742	-5 097	-820	3 440

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					66 271	114 802	115 115	107 537	119 485	13 104	9 936
Creditors Due Within One Year	29 932	31 346	32 285	84 773	66 271
Fixed Assets					3 596	26 602	21 427	20 113	17 264	14 874	12 405
Net Current Assets Liabilities	425	-471	-6 066	-1 755	563	-18 678	-28 824	-26 580	-19 750	19 051	21 777
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				234	719
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		294		406	3 061
Tangible Fixed Assets Cost Or Valuation	9 229	1 885	1 744	2 150	5 211
Tangible Fixed Assets Depreciation	3 404	672	775	981	1 615
Tangible Fixed Assets Depreciation Charged In Period		215	171	206	634
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 947	68
Tangible Fixed Assets Disposals		7 638	141
Total Assets Less Current Liabilities	6 250	742	-5 097	-586	4 159	7 924	-7 397	-6 467	-2 486	33 925	34 182

Company staff

Sally G.

Role: Secretary

Appointed: 13 October 2009

Latest update: 5 May 2024

Sally G.

Role: Director

Appointed: 13 October 2009

Latest update: 5 May 2024

John L.

Role: Director

Appointed: 13 October 2009

Latest update: 5 May 2024

People with significant control

Sally G.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John L.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 19 June 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	19 June 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1 July 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 July 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Bluestone Recycling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally G.

Sally G.

John L.

People with significant control

Sally G.

John L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Bluestone Recycling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally G.

Sally G.

John L.

People with significant control

Sally G.

John L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015