Constructive Recycling Ltd in Rayleigh, SS6 7EA

Description

Data updated on: 01-11-2023

07932229 is a reg. no. of Constructive Recycling Ltd. This firm was registered as a Private Limited Company on 2012-02-01. This firm has been active on the British market for twelve years. The enterprise could be gotten hold of in 44-50 High Street in Rayleigh. The zip code assigned to this address is SS6 7EA. Although currently it is known as Constructive Recycling Ltd, it previously was known under a different name. This firm was known under the name Carehome Finishing until 2012-02-01, then it was replaced by Care Home Interiors. The definitive transformation took place on 2013-02-19. This company's SIC code is 38210, that means Treatment and disposal of non-hazardous waste. Constructive Recycling Limited released its latest accounts for the period that ended on 2022-02-26. The firm's most recent confirmation statement was filed on 2023-10-11.

Constructive Recycling Ltd is a small-sized vehicle operator with the licence number OH1134543. The firm has one transport operating centre in the country. In their subsidiary in Honiton , 2 machines are available.

To this date, the company has only been supervised by one managing director: Paul B. who has been leading it for twelve years.

Previous company's names
Constructive Recycling Ltd 2013-02-19
Care Home Interiors Ltd 2012-02-01
Carehome Finishing Ltd 2012-02-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-26	2022-02-26
Currency
Net Worth	1	1 561	17 068	55 225	76 686

Balance Sheet
Cash Bank On Hand					83	3 547
Current Assets	1	21 732	26 499	48 077	93 700	66 329	18 287	31 970	19 192	39
Debtors	1	21 638	15 523	47 862	93 617	62 782
Net Assets Liabilities					76 686	29 299	-56 229	58 762	22 943	137 879
Other Debtors					3 644	-6 002
Property Plant Equipment					108 987	157 341
Cash Bank In Hand	1	94	10 976	215
Net Assets Liabilities Including Pension Asset Liability	1	1 561	17 068	42 504	76 686
Tangible Fixed Assets		15 963	45 361	63 608

Capital & Reserves
Called Up Share Capital	1	1	3	3
Profit Loss Account Reserve		1 560	17 065	42 501
Shareholder Funds	1	1 561	17 068	55 225	76 686

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 800	-3 030	2 800	5 900	5 900
Accumulated Depreciation Impairment Property Plant Equipment					48 856	76 103
Average Number Employees During Period					3	3	3	1	1	1
Comprehensive Income Expense					68 459	-27 387
Corporation Tax Payable					15 680	5 343
Creditors					126 001	194 371	45 045	212 324	218 361	172 630
Depreciation Rate Used For Property Plant Equipment						25
Dividends Paid					47 000	20 000
Fixed Assets		15 963	45 361	63 608	108 987	157 341	201 085	150 820	113 115	83 112
Income Expense Recognised Directly In Equity					-46 999	-20 000
Increase From Depreciation Charge For Year Property Plant Equipment						27 247
Issue Equity Instruments					1
Net Current Assets Liabilities	1	-11 209	-19 220	-7 083	-28 601	-128 042	-209 239	180 354	119 732	172 591
Other Creditors					57 322	82 145
Other Taxation Social Security Payable					15 066	22 190
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						38 000
Profit Loss					68 459	-27 387
Property Plant Equipment Gross Cost					157 843	233 444
Total Assets Less Current Liabilities	1	4 754	26 141	56 525	80 386	60 523	-8 154	29 534	6 617	89 479
Trade Creditors Trade Payables					37 933	84 693
Trade Debtors Trade Receivables					89 973	68 784
Advances Credits Directors				6 051	53 622	79 345
Advances Credits Made In Period Directors					47 571
Amount Specific Advance Or Credit Directors						-79 527	-40 818	-27 151
Amount Specific Advance Or Credit Made In Period Directors						-25 905	38 709	13 667
Accruals Deferred Income				1 300	3 700
Creditors Due Within One Year		32 941	45 719	56 460	122 301
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges		3 193	9 073	12 721
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions		20 810	40 277	31 008
Tangible Fixed Assets Cost Or Valuation		20 810	61 087	92 095
Tangible Fixed Assets Depreciation		4 847	15 726	28 487
Tangible Fixed Assets Depreciation Charged In Period		4 847	10 879	12 761

Company staff

Paul B.

Role: Director

Appointed: 01 February 2012

Latest update: 23 March 2024

People with significant control

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

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	26 November 2023
Account last made up date	26 February 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	1 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	25 November 2016
Annual Accounts 9 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	9 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-26
Annual Accounts
Start Date For Period Covered By Report	2021-02-27
End Date For Period Covered By Report	2022-02-26

Constructive Recycling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

People with significant control

Paul B.

Accounts Documents

Company Vehicle Operator Data

Fenny Bridges

City

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