Component Recovery Solutions Limited in Saffron Walden, CB11 4JX

Description

Data updated on: 01-01-2021

08083529 is the reg. no. used by Component Recovery Solutions Limited. The firm was registered as a Private Limited Company on Friday 25th May 2012. The firm has been active in this business for the last nine years. This company can be gotten hold of in Saffron House Bearwalden Business Park, Royston Road Wendens Ambo in Saffron Walden. The company's zip code assigned to this place is CB11 4JX. This enterprise's registered with SIC code 33160 which means Repair and maintenance of aircraft and spacecraft. The firm's most recent financial reports were submitted for the period up to 2019-04-30 and the latest annual confirmation statement was filed on 2020-05-25.

Ian B., Martin K. and Glen S. are the company's directors and have been monitoring progress towards achieving the objectives and policies since Friday 25th May 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		59 752	214 397	522 748

Balance Sheet
Cash Bank In Hand	13 868	22 757	135 218	243 592
Cash Bank On Hand				243 592	143 445	61 893
Current Assets	20 857	290 116	337 858	1 204 745	1 387 931	1 845 904
Debtors	2 574	156 604	46 423	510 219	335 389	639 300
Net Assets Liabilities					768 707	1 495 664
Other Debtors						50
Property Plant Equipment				6 002	30 710	133 848
Stocks Inventory	4 415	110 755	156 217	450 934
Tangible Fixed Assets			984	6 002
Total Inventories				450 934	909 097	1 144 711
Net Assets Liabilities Including Pension Asset Liability	13 754	59 752

Capital & Reserves
Called Up Share Capital	2	2	2	3
Profit Loss Account Reserve	13 752	59 750	214 395	522 745
Shareholder Funds		59 752	214 397	522 748

Other Financial Data
Accrued Liabilities				1 500	6 750	3 520
Accumulated Depreciation Impairment Property Plant Equipment				660	6 317	29 330
Amounts Owed By Group Undertakings				62 320	106 135	133 635
Amounts Owed To Group Undertakings				123 114	75 114	75 114
Average Number Employees During Period					5	6
Corporation Tax Payable				76 773	62 415	140 985
Creditors				687 999	649 934	21 901
Creditors Due Within One Year	7 105	230 364	124 445	687 999
Disposals Property Plant Equipment					2 362
Dividends Paid					45 000	75 000
Finance Lease Liabilities Present Value Total						21 901
Increase From Depreciation Charge For Year Property Plant Equipment					5 657	23 013
Net Current Assets Liabilities	13 752	59 752	213 413	516 746	737 997	1 383 717
Number Shares Allotted		2	2	3
Other Creditors				1 320	2 151	21 263
Other Taxation Social Security Payable				616	2 135	4 212
Par Value Share		1	1	1
Prepayments					840	3 883
Profit Loss					290 959	801 957
Property Plant Equipment Gross Cost				6 662	37 027	163 178
Recoverable Value-added Tax				6 114	4 774	16 610
Tangible Fixed Assets Additions			984	5 678
Tangible Fixed Assets Cost Or Valuation			984	6 662
Tangible Fixed Assets Depreciation				660
Tangible Fixed Assets Depreciation Charged In Period				660
Total Additions Including From Business Combinations Property Plant Equipment					32 727	126 151
Total Assets Less Current Liabilities		59 752	214 397	522 748	768 707	1 517 565
Trade Creditors Trade Payables				484 676	501 369	210 042
Trade Debtors Trade Receivables				441 785	223 640	485 122
Value Shares Allotted		2	2	3
Capital Employed	13 752	59 752
Share Capital Allotted Called Up Paid	2	2

Company staff

Ian B.

Role: Director

Appointed: 25 May 2012

Latest update: 22 December 2020

Martin K.

Role: Director

Appointed: 25 May 2012

Latest update: 22 December 2020

Glen S.

Role: Director

Appointed: 25 May 2012

Latest update: 22 December 2020

People with significant control

The companies that control the firm are as follows: Imt Aviation Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Saffron Walden at Royston Road, Wendens Ambo, CB11 4JX, Essex and was registered as a PSC under the registration number 05105979. C-Mros Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Sudbury at Lavenham Road, Great Waldingfield, CO10 0SA, Suffolk and was registered as a PSC under the registration number 06051381.

Imt Aviation Limited

Address: Bearwalden Business Park Royston Road, Wendens Ambo, Saffron Walden, Essex, CB11 4JX, England

Legal authority England And Wales

Legal form Limited

Country registered England And Wales

Place registered England And Wales

Registration number 05105979

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

C-Mros Ltd

Address: Hopkin The Heath Lavenham Road, Great Waldingfield, Sudbury, Suffolk, CO10 0SA, United Kingdom

Legal authority England & Wales

Legal form Limited

Country registered England And Wales

Place registered England & Wales

Registration number 06051381

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	08 June 2021
Confirmation statement last made up date	25 May 2020

Annual Accounts 9 January 2014
Start Date For Period Covered By Report	2012-05-25
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	9 January 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 February 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	3 March 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018

Component Recovery Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

Martin K.

Glen S.

Barbara K.

People with significant control

Imt Aviation Limited

C-Mros Ltd

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Component Recovery Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

Martin K.

Glen S.

Barbara K.

People with significant control

Imt Aviation Limited

C-Mros Ltd

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016