Entire Recycling Limited in Leicester, LE3 5DE

Description

Data updated on: 01-11-2023

Entire Recycling Limited can be reached at Leicester at The Old Mill. You can search for the company by referencing its zip code - LE3 5DE. The company has been operating on the British market for thirteen years. This firm is registered under the number 07775101 and its current status is active. This business's Standard Industrial Classification Code is 46770 which means Wholesale of waste and scrap. The company's most recent accounts describe the period up to 31st August 2022 and the most current annual confirmation statement was released on 15th September 2023.

Taking into consideration this enterprise's executives list, since 2011 there have been two directors: Monica T. and Andrew W..

Executives who have control over the firm are as follows: Andrew W. owns 1/2 or less of company shares. Monica T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	713	5 049

Balance Sheet
Cash Bank On Hand			31 775	108 214	24 447	67 005	82 031
Current Assets	59 367	54 994	113 209	183 016	154 295	153 945	188 314
Debtors	48 320	51 544	81 434	74 802	129 848	86 940	106 283
Net Assets Liabilities			40 884	76 699	85 363	61 922	117 482
Other Debtors			464	3 489	38 421	5 677	5 720
Property Plant Equipment			243 355	234 150	296 453	367 999	317 674
Cash Bank In Hand	11 047	3 450
Net Assets Liabilities Including Pension Asset Liability	713	5 049
Tangible Fixed Assets	44 164	46 347

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	711	5 047
Shareholder Funds	713	5 049

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			147 338	168 662	209 774	286 036	377 936
Additions Other Than Through Business Combinations Property Plant Equipment				49 200	148 915	147 808	41 575
Amounts Owed To Other Related Parties Other Than Directors						31 111	7 777
Average Number Employees During Period			3	3	3	3	2
Bank Borrowings Overdrafts			7 526	50 000	10 000	10 000	10 000
Corporation Tax Payable			21 061	27 163	6 685		51 862
Creditors			222 380	231 909	231 767	242 340	262 340
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				31 839	20 475
Disposals Property Plant Equipment				37 081	45 500
Increase From Depreciation Charge For Year Property Plant Equipment				53 163	61 587	76 262	91 900
Net Current Assets Liabilities	-22 239	-17 599	-109 171	-48 893	-77 472	-88 395	-74 026
Other Creditors			91 545	26 948	54 007	105 475	94 070
Other Taxation Social Security Payable			11 865	22 433	26 920	25 742	34 939
Property Plant Equipment Gross Cost			390 693	402 812	506 227	654 035	695 610
Taxation Including Deferred Taxation Balance Sheet Subtotal			47 730	43 363	43 363	69 177	59 660
Total Assets Less Current Liabilities	21 925	28 748	134 184	185 257	218 981	279 604	243 648
Trade Creditors Trade Payables			90 383	155 365	134 155	101 123	71 469
Trade Debtors Trade Receivables			80 970	71 313	91 427	81 263	100 563
Advances Credits Directors			3 102	3 140	1 500	388	39
Advances Credits Made In Period Directors				85 742	113 360	126 112
Advances Credits Repaid In Period Directors				79 500	115 000	128 000
Creditors Due After One Year	18 156	19 744
Creditors Due Within One Year	81 606	72 593
Fixed Assets	44 164	46 347
Provisions For Liabilities Charges	3 056	3 955
Tangible Fixed Assets Additions		14 919
Tangible Fixed Assets Cost Or Valuation	55 538	70 457
Tangible Fixed Assets Depreciation	11 374	24 110
Tangible Fixed Assets Depreciation Charged In Period		12 736
Amount Specific Advance Or Credit Directors	4 904	9 711

Company staff

Monica T.

Role: Director

Appointed: 15 September 2011

Latest update: 22 January 2024

Andrew W.

Role: Director

Appointed: 15 September 2011

Latest update: 22 January 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Monica T.

Notified on 16 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	16 December 2014
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Entire Recycling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monica T.

Andrew W.

People with significant control

Andrew W.

Monica T.

Accounts Documents

Company filings

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