Cb Waste And Recycling Ltd in Norwich, NR1 2JW

Description

Data updated on: 01-11-2023

2010 signifies the establishment of Cb Waste And Recycling Ltd, the company located at 53 Long John Hill, , Norwich. This means it's been 14 years Cb Waste And Recycling has prospered on the local market, as it was registered on Friday 30th April 2010. The Companies House Reg No. is 07240922 and its post code is NR1 2JW. 10 years ago this business switched its registered name from R1 Recycling to Cb Waste And Recycling Ltd. This firm's SIC and NACE codes are 38320 meaning Recovery of sorted materials. The company's latest filed accounts documents were submitted for the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2023-04-30.

For 14 years, the following business has only been guided by a single director: Christopher B. who has been overseeing it since Friday 30th April 2010.

Christopher B. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Cb Waste And Recycling Ltd 2014-08-06
R1 Recycling Limited 2010-04-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 581	1 398	4 622	6 662	3 139	7 995

Balance Sheet
Current Assets	7 611	19 444	22 662	22 203	38 601	39 892	47 741	46 860	55 878	55 937	60 109	64 391	71 341
Net Assets Liabilities						8 416	7 967	13 456	27 754	17 341	9 243	7 804	3 789
Cash Bank On Hand							40 691	43 124	46 334	54 237	54 502	54 622	61 628
Debtors		3 139	3 596	3 761	7 050	7 060	7 050	3 736	9 544	1 700	5 607	9 769	9 713
Other Debtors								55	1 923	923	1 446	524	320
Property Plant Equipment							1 621	1 251	3 622	2 733	2 064	1 558
Cash Bank In Hand	7 611	16 305	19 066	18 442	31 551	32 832
Intangible Fixed Assets	42 750	40 500	38 250	36 000	33 750	31 500
Net Assets Liabilities Including Pension Asset Liability	-1 581	1 398	4 622	6 662	3 139	7 995
Tangible Fixed Assets			409	335	2 738	2 105

Capital & Reserves
Profit Loss Account Reserve	-1 581	1 388	4 612	6 652	3 129	7 985
Shareholder Funds	-1 581	1 398	4 622	6 662	3 139	7 995
Called Up Share Capital		10	10	10	10	10

Other Financial Data
Creditors						10 350	61 931	58 438	49 189	58 810	66 430	66 849	73 005
Fixed Assets	42 750	40 500	38 659	36 335	36 488	33 605	30 871	28 251	26 122	20 733	15 564	10 558	5 677
Net Current Assets Liabilities	6 209	13 899	15 141	19 490	21 198	29 542	39 027	43 881	51 509	-2 873	-6 321	-2 458	-1 664
Total Assets Less Current Liabilities	48 959	54 399	53 800	55 825	57 686	63 147	69 898	72 132	77 631	17 860	9 243	8 100	4 013
Accumulated Amortisation Impairment Intangible Assets							15 750	18 000	22 500	27 000	31 500	36 000	40 500
Accumulated Depreciation Impairment Property Plant Equipment							2 110	2 480	3 109	3 998	4 667	5 173	5 554
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts							10 572	7 374	3 853
Increase From Amortisation Charge For Year Intangible Assets								2 250	4 500	4 500	4 500	4 500	4 500
Increase From Depreciation Charge For Year Property Plant Equipment								370	629	889	669	506	34
Intangible Assets							29 250	27 000	22 500	18 000	13 500	9 000	4 500
Intangible Assets Gross Cost							45 000	45 000	45 000	45 000	45 000	45 000
Nominal Value Allotted Share Capital								10	10	10	10
Number Shares Issued Fully Paid								10	10	10	10	10
Other Creditors							51 359	51 064	45 336	55 267	64 125	63 614	68 654
Other Taxation Social Security Payable							7 049	1 429	3 017	1 578	416	785	806
Par Value Share					1	1		1	1	1	1	1
Property Plant Equipment Gross Cost							3 731	3 731	6 731	6 731	6 731	5 665
Provisions For Liabilities Balance Sheet Subtotal								238	688	519		296	224
Total Additions Including From Business Combinations Property Plant Equipment									3 000
Trade Creditors Trade Payables										1 965	1 889	2 450	3 545
Trade Debtors Trade Receivables							7 050	3 681	7 621	777	4 161	9 245	9 393
Creditors Due After One Year Total Noncurrent Liabilities	50 540	53 001
Creditors Due Within One Year Total Current Liabilities	1 402	5 545
Intangible Fixed Assets Aggregate Amortisation Impairment	2 250	4 500	6 750	9 000	11 250	13 500
Intangible Fixed Assets Amortisation Charged In Period		2 250	2 250	2 250	2 250	2 250
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000	45 000	45 000
Creditors Due After One Year		53 001	49 096	49 096	53 999	54 731
Creditors Due Within One Year		5 545	7 521	2 713	17 403	10 350
Number Shares Allotted					10	10
Provisions For Liabilities Charges			82	67	548	421
Share Capital Allotted Called Up Paid				10	10	10
Tangible Fixed Assets Additions			499		3 232
Tangible Fixed Assets Cost Or Valuation			499	499	3 731	3 731
Tangible Fixed Assets Depreciation			90	164	993	1 626
Tangible Fixed Assets Depreciation Charged In Period			90	74	829	633

Company staff

Christopher B.

Role: Director

Appointed: 30 April 2010

Latest update: 24 March 2024

People with significant control

Christopher B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 January 2014
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 December 2014
Annual Accounts 16 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Cb Waste And Recycling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

People with significant control

Christopher B.

Accounts Documents

Company filings

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