Derwent Waste Recycling Limited in Derby, DE21 5EL

Description

Data updated on: 01-11-2023

Derwent Waste Recycling Limited can be reached at Jessop House Outrams Wharf, Little Eaton in Derby. The company's postal code is DE21 5EL. Derwent Waste Recycling has been present in this business for the last 18 years. The company's registration number is 05902704. The company's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The firm's latest annual accounts describe the period up to November 30, 2022 and the latest annual confirmation statement was released on August 10, 2023.

David B. is the following company's single director, who was assigned this position on 2007-03-09. Since March 2007 Jacqueline B., had performed assigned duties for this specific business till the resignation in 2008. What is more a different director, specifically Robin D. quit in 2008. What is more, the managing director's efforts are often aided with by a secretary - Simon K., who was appointed by this specific business twelve years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30
Currency

Balance Sheet
Cash Bank On Hand	17 588	160 507
Current Assets	18 080	172 832
Debtors	492	12 325
Net Assets Liabilities	243 554	267 325
Other Debtors	13	13
Property Plant Equipment	300 374	125 318

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 429	1 485
Additional Provisions Increase From New Provisions Recognised		-11
Bank Borrowings Overdrafts	16 264
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	246 885	101 321
Corporation Tax Payable	10 811	5 587
Creditors	39 455	28 634
Current Tax For Period	6 689	5 587
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-13	-11
Deferred Tax Liabilities	2 202	2 191
Depreciation Rate Used For Property Plant Equipment		15
Disposals Property Plant Equipment		175 000
Fixed Assets	300 374	125 318
Income Tax Expense Credit On Components Other Comprehensive Income	-270
Increase From Depreciation Charge For Year Property Plant Equipment		56
Net Current Assets Liabilities	-21 375	144 198
Net Deferred Tax Liability Asset	2 131	2 131
Other Creditors	5 660	6 652
Other Taxation Social Security Payable	6 720	9 306
Property Plant Equipment Gross Cost	301 803	126 803
Provisions	2 202	2 191
Provisions For Liabilities Balance Sheet Subtotal	2 202	2 191
Tax Tax Credit On Profit Or Loss On Ordinary Activities	6 676	5 576
Total Assets Less Current Liabilities	278 999	269 516
Trade Creditors Trade Payables		7 089
Trade Debtors Trade Receivables	479	12 312
Advances Credits Directors	789	3 149
Advances Credits Made In Period Directors	7 070
Advances Credits Repaid In Period Directors	6 000