D.j. Spall (recycling) Limited in Ipswich, IP1 3LG

Description

Data updated on: 01-11-2023

D.j. Spall (recycling) Limited,registered as Private Limited Company, located in Fitzroy House, Crown Street in Ipswich. The company's zip code IP1 3LG. This enterprise has been working since Wed, 5th Jul 1995. The business registration number is 03076382. The company's principal business activity number is 96090 which means Other service activities not elsewhere classified. D.j. Spall (recycling) Ltd filed its account information for the period up to Saturday 30th April 2022. The business most recent annual confirmation statement was filed on Sunday 30th April 2023.

D J Spall (recycling) Ltd is a small-sized vehicle operator with the licence number OF0229147. The firm has one transport operating centre in the country. In their subsidiary in Woodbridge on Dallinghoo, 5 machines and 4 trailers are available.

The information describing this particular enterprise's personnel suggests there are two directors: Derek S. and Margaret S. who became the part of the company on Wed, 5th Jul 1995.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	13 474	5 886	10 628	57 631	31 595	2 360
Current Assets	224 915	208 326	135 378	180 123	115 664	59 674
Debtors	192 441	187 440	112 150	109 492	71 069	45 314
Net Assets Liabilities	36 314	-21 349	-121 242	-150 795	-191 608	-251 243
Other Debtors	36 323	18 380	17 519	3 180	18 698	18 223
Property Plant Equipment	156 532	127 610	109 182	89 895	94 231	94 254
Total Inventories	19 000	15 000	12 600	13 000	13 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	585 954	589 226	610 204	604 170	359 175	377 852
Additions Other Than Through Business Combinations Property Plant Equipment		15 000	16 000	18 607	59 489	18 700
Average Number Employees During Period		13	12	12	10	10
Bank Borrowings Overdrafts		11 743	14 750	40 800	30 611	25 658
Creditors	338 042	361 905	365 802	40 800	30 611	309 991
Increase From Depreciation Charge For Year Property Plant Equipment		36 922	27 428	23 794	10 332	18 677
Net Current Assets Liabilities	-113 127	-153 579	-230 424	-199 890	-255 228	-35 506
Other Creditors	284 926	299 420	321 318	311 669	312 648	284 333
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		33 650	6 450	29 828	255 327
Other Disposals Property Plant Equipment		40 650	13 450	43 928	300 148
Other Taxation Social Security Payable	17 631	27 323	7 624	27 273	7 173	8 950
Property Plant Equipment Gross Cost	742 486	716 836	719 386	694 065	453 406	472 106
Provisions For Liabilities Balance Sheet Subtotal	7 091	-4 620
Total Assets Less Current Liabilities	43 405	-25 969	-121 242	-109 995	-160 997	58 748
Trade Creditors Trade Payables	35 485	23 419	22 110	31 871	40 975	24 675
Trade Debtors Trade Receivables	156 118	169 060	94 631	106 312	52 371	27 091

Company staff

Derek S.

Role: Secretary

Appointed: 05 July 1995

Latest update: 19 March 2024

Derek S.

Role: Director

Appointed: 05 July 1995

Latest update: 19 March 2024

Margaret S.

Role: Director

Appointed: 05 July 1995

Latest update: 19 March 2024

People with significant control

Executives who have control over the firm are as follows: Margaret S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Derek S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Margaret S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Derek S.

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

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
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

D.j. Spall (recycling) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek S.

Derek S.

Margaret S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Margaret S.

Derek S.

Accounts Documents

Company Vehicle Operator Data

The Garage

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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