Envirocare Plastics Recycling Ltd in Ashton-under-lyne, OL6 6QU

Description

Data updated on: 01-11-2023

The Envirocare Plastics Recycling Ltd company has been in this business for 14 years, having launched in 2010. Started with registration number 07435770, Envirocare Plastics Recycling is categorised as a Private Limited Company with office in 7 Stamford Square, Ashton-under-lyne OL6 6QU. This enterprise's declared SIC number is 22290: Manufacture of other plastic products. The company's latest filed accounts documents cover the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2022-11-10.

The following business owes its accomplishments and unending improvement to a team of three directors, specifically Winnie C., Thomas C. and Shaun E., who have been overseeing it since November 2010.

Executives with significant control over this firm are: Shaun E. owns 1/2 or less of company shares. Thomas C. owns 1/2 or less of company shares. Winnie C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 083	71 388	138 155	134 488	133 930	125 699

Balance Sheet
Cash Bank On Hand						69 207	38 606	153 665	117 531	140 800	155 375	402 628	384 935
Current Assets	50 019	98 712	160 311	121 600	137 480	137 212	199 664	415 277	410 724	406 727	571 302	1 079 666	1 369 555
Debtors	29 711	65 542	98 636	51 205	47 684	68 005	155 938	256 612	288 193	260 927	410 927	668 189	963 370
Net Assets Liabilities							151 149	264 734	310 920	381 771	600 666	931 742	1 261 182
Other Debtors						300	2 630	3 079	1 049	1 049	1 049	311 855	520 000
Property Plant Equipment						25 590	61 492	80 441	122 768	202 475	354 977	328 987	350 068
Total Inventories							5 120	5 000	5 000	5 000	5 000	8 849
Cash Bank In Hand	20 308	33 170	61 675	70 395	89 796	69 207
Tangible Fixed Assets		70 153	60 368	39 442	31 586	25 590

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	6 783	71 088	137 855	134 188	133 630	125 399
Shareholder Funds	7 083	71 388	138 155	134 488	133 930	125 699

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						66 552	73 379	92 570	123 261	173 704	262 299	356 115	443 534
Amounts Owed By Related Parties						25 000
Average Number Employees During Period										15	15	14
Bank Borrowings Overdrafts						19	19	19		230
Corporation Tax Payable							118	29 159	11 200	8 460	22 328	77 790	67 357
Corporation Tax Recoverable						680
Creditors							98 669	219 646	199 246	188 961	258 167	414 402	395 932
Increase From Depreciation Charge For Year Property Plant Equipment							6 827	19 191	30 691	50 443	88 595	93 816	87 419
Net Current Assets Liabilities	7 083	1 235	77 787	95 046	102 344	100 109	100 995	195 631	211 478	217 766	313 135	665 264	973 623
Number Shares Issued Fully Paid								300	300	300
Other Creditors						17 500	98 669	67 538	62 926	35 736	33 067	36 329	36 529
Other Taxation Social Security Payable						8 055	10 823	36 306	36 151	40 757	48 994	108 232	115 220
Par Value Share		1	1	1	1	1		1	1	1
Profit Loss								143 585	76 186	100 851
Property Plant Equipment Gross Cost						92 141	134 871	173 011	246 028	376 179	617 276	685 102	793 602
Provisions For Liabilities Balance Sheet Subtotal							11 338	11 338	23 326	38 470	67 446	62 509	62 509
Total Additions Including From Business Combinations Property Plant Equipment							42 730	38 140	73 017	130 151	241 097	67 826	108 500
Total Assets Less Current Liabilities	7 083	71 388	138 155	134 488	133 930	125 699	162 487	276 072	334 246	420 241	668 112	994 251	1 323 691
Trade Creditors Trade Payables						11 529	72 672	86 624	88 969	103 778	153 778	192 051	176 826
Trade Debtors Trade Receivables						42 024	153 308	253 533	287 144	259 878	409 878	356 334	443 370
Creditors Due Within One Year	42 936	97 477	82 524	26 554	35 136	37 103
Number Shares Allotted		300	300	300	300	300
Share Capital Allotted Called Up Paid	300	300	300	300	300	300

Company staff

Winnie C.

Role: Director

Appointed: 10 November 2010

Latest update: 24 April 2024

Thomas C.

Role: Director

Appointed: 10 November 2010

Latest update: 24 April 2024

Shaun E.

Role: Director

Appointed: 10 November 2010

Latest update: 24 April 2024

People with significant control

Shaun E.

Notified on 9 November 2016

Nature of control:

1/2 or less of shares

Thomas C.

Notified on 9 November 2016

Nature of control:

1/2 or less of shares

Winnie C.

Notified on 9 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 25 September 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 September 2012
Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 November 2013
Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 August 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	1 September 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Envirocare Plastics Recycling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Winnie C.

Thomas C.

Shaun E.

People with significant control

Shaun E.

Thomas C.

Winnie C.

Accounts Documents

Company filings

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