Glj Recycling Limited in Newport, NP11 7NL

Description

Data updated on: 01-11-2023

This particular Glj Recycling Limited company has been operating on the market for seventeen years, as it's been established in 2007. Started with registration number 06345633, Glj Recycling was set up as a Private Limited Company with office in Lower Chapel Yard Cwmcarn, Newport NP11 7NL. The company's registered with SIC code 38320 which stands for Recovery of sorted materials. 2022-08-31 is the last time account status updates were reported.

G L J Recycling Ltd is a medium-sized vehicle operator with the licence number OG1079412. The firm has two transport operating centres in the country. In their subsidiary in Newport on Lower Chapel, 10 machines and 5 trailers are available. The centre in Newport on Fern Close has 5 machines and 2 trailers.

With two job offers since 2014-08-06, Glj Recycling has been an active employer on the employment market. On 2016-03-31, it was looking for candidates for a full time Driver Class1/2 post in Newport, and on 2014-08-06, for the vacant post of a full time Weighbridge Operator in Newport.

Concerning the limited company, the full range of director's obligations have so far been carried out by Gareth J. who was appointed in 2007 in August.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	278	81 171	1 916 642	941 460	125 043	349 962
Current Assets	2 059 307	2 861 955	4 910 216	4 764 986	3 617 216	5 363 520
Debtors	1 179 770	1 491 687	2 277 919	2 822 894	2 444 411	3 756 540
Net Assets Liabilities	1 769 649	2 397 793	3 020 124	3 605 749	2 970 978	3 450 974
Other Debtors	3 083	38 000	256 085	396 243	319 126	447 656
Property Plant Equipment	1 865 178	2 063 054	2 364 833	2 862 749	3 436 989	3 107 008
Total Inventories	879 259	1 289 097	715 655	1 000 632	1 047 762	1 257 018

Other Financial Data
Audit Fees Expenses	8 000	8 000	8 000	8 000	14 000	10 995
Accrued Liabilities Deferred Income	8 001	9 437	98 951	102 116	46 000	205 000
Accumulated Depreciation Impairment Property Plant Equipment	1 366 592	1 678 149	2 065 352	2 444 474	2 963 939	3 413 524
Additions Other Than Through Business Combinations Property Plant Equipment		586 460		877 038	1 104 413	343 586
Administrative Expenses	1 559 833	2 027 803	3 044 751	2 717 827	2 976 118	3 414 911
Amounts Owed By Group Undertakings			1 335 778	1 617 376	1 391 106	2 234 570
Amounts Owed To Group Undertakings	404 775	530 665	480 288	396 837	238 124	246 326
Average Number Employees During Period	23	28	33	38	35	37
Bank Borrowings						250 000
Bank Borrowings Overdrafts	206 865					208 333
Bank Overdrafts	206 865
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	860 563	762 563	1 038 511	1 138 373	910 654	682 937
Corporation Tax Payable	24 356	154 622	280 158
Corporation Tax Recoverable					258 705	253 883
Cost Sales	4 283 838	8 949 287	16 921 043	13 761 651	11 252 040	19 787 176
Creditors	429 753	657 278	739 779	909 182	986 402	833 050
Current Tax For Period	24 356	154 622	148 680		-257 282	4 822
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit	11 582
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws				-17 776	18 035
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	54 656	19 134	18 255	2 198	156 421	-4 141
Depreciation Amortisation Expense			246 237	238 536
Depreciation Expense Property Plant Equipment	292 972	202 851	140 966	140 586	528 165	278 314
Dividends Paid		92 250	98 000	96 000	169 761	117 200
Dividends Paid On Shares Final					169 761	117 200
Dividends Paid On Shares Interim			98 000	96 000
Finance Lease Liabilities Present Value Total	429 753	527 273	649 775	661 405	793 012	521 980
Finance Lease Payments Owing Minimum Gross	585 024	732 998	1 021 834	964 795	1 065 879	783 941
Further Item Tax Increase Decrease Component Adjusting Items	272	273	-4 200	-17 776
Future Minimum Lease Payments Under Non-cancellable Operating Leases			306 569	134 590	416 150	137 508
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss			-31 206	3 450	43 507	-10 866
Gain Loss On Disposals Property Plant Equipment	-131 738	4 749			3 167	4 005
Government Grant Income					142 678	55 293
Gross Profit Loss	1 839 570	2 955 155	3 974 415	3 445 674	2 323 266	4 030 359
Increase From Depreciation Charge For Year Property Plant Equipment		361 171		379 122	528 165	617 572
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	6 446	11 614	15 485	24 112	31 616	31 914
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	32 963	21 588	28 555	37 769	35 787	43 503
Interest Income On Bank Deposits			115	81
Interest Payable Similar Charges Finance Costs	39 409	33 202	44 040	61 881	67 403	75 417
Net Current Assets Liabilities	465 708	1 142 635	1 563 943	1 805 477	848 142	1 500 626
Net Finance Income Costs			1 642	81	3 350
Number Shares Issued Fully Paid		20 000
Operating Profit Loss	290 187	927 352	929 664	727 847	-483 783	670 741
Other Creditors	14 107		8 783	7 350	231 883	526 577
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		49 614			8 700	167 987
Other Disposals Property Plant Equipment		77 027			10 708	223 982
Other Interest Income			1 527		3 350	2 553
Other Interest Receivable Similar Income Finance Income			1 642	81	3 350	2 553
Other Operating Income Format1	10 450				169 069	55 293
Other Remaining Borrowings	256 678	130 005	579 035	770 132	584 513	616 781
Other Taxation Social Security Payable	161 802	169 211	198 589	19 915	121 284	21 948
Par Value Share		1
Pension Other Post-employment Benefit Costs Other Pension Costs			17 866	17 516	16 375	18 982
Prepayments Accrued Income	13 600	14 003	11 216	44 914	63 760	88 919
Profit Loss	171 766	720 394	720 331	681 625	-465 010	597 196
Profit Loss On Ordinary Activities Before Tax	250 778	894 150	887 266	666 047	-547 836	597 877
Property Plant Equipment Gross Cost	3 231 770	3 741 203	4 430 185	5 307 223	6 400 928	6 520 532
Provisions For Liabilities Balance Sheet Subtotal	131 484	150 618	168 873	153 295
Raw Materials Consumables	879 259	1 289 097	715 655	1 000 632	1 047 762	1 257 018
Social Security Costs	36 192	42 923	67 458	72 338	59 667	69 436
Staff Costs Employee Benefits Expense	418 290	617 699	835 594	953 954	897 378	998 501
Taxation Including Deferred Taxation Balance Sheet Subtotal	131 484	150 618	168 873	153 295	327 751	323 610
Tax Decrease From Utilisation Tax Losses					-637
Tax Expense Credit Applicable Tax Rate			168 581	126 549	-104 089	113 597
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-9 796			-125 814		-107 581
Tax Increase Decrease From Effect Capital Allowances Depreciation					-1 808	-1 917
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings					17 667
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings		-2 761
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	26 798	1 169	2 554	4 198	4 767	-3 418
Tax Tax Credit On Profit Or Loss On Ordinary Activities	79 012	173 756	166 935	-15 578	-82 826	681
Total Assets Less Current Liabilities	2 330 886	3 205 689	3 928 776	4 668 226	4 285 131	4 607 634
Total Borrowings	463 543	130 005	90 004	247 777	584 513	866 781
Total Deferred Tax Expense Credit			18 255	-15 578	174 456	-4 141
Total Operating Lease Payments	17 329	63 643	74 881	56 162	44 175	60 011
Trade Creditors Trade Payables	361 744	449 263	1 418 414	1 607 546	1 467 793	2 045 371
Trade Debtors Trade Receivables	251 761	372 411	674 840	764 361	411 714	731 512
Turnover Revenue	6 123 408	11 904 442	20 895 458	17 207 325	13 575 306	23 817 535
Wages Salaries	382 098	574 776	750 270	864 100	821 336	910 083
Director Remuneration				4 500	29 000	9 500

Company staff

Gareth J.

Role: Director

Appointed: 17 August 2007

Latest update: 17 February 2024

People with significant control

The companies that control the firm include: Ej Industries Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Newport at Cwmcarn,, Cross Keys, NP11 7NL and was registered as a PSC under the registration number 09080764. Gareth J. has substantial control or influence over the company.

Ej Industries Limited

Address: Lower Chapel Yard Cwmcarn,, Cross Keys, Newport, NP11 7NL, Wales

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered United Kingdom'S Registrar Of Companies

Registration number 09080764

Notified on 17 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Gareth J.

Notified on 17 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Driver Class1/2 in Newport, posted on Thursday 31st March 2016
Region / City	Wales, Newport
Industry	Waste management services
Job type	full time
Job reference code	GLJ1


Weighbridge Operator in Newport, posted on Wednesday 6th August 2014
Region / City	Wales, Newport
Industry	Waste management industry
Work hours	Fixed term contract
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Application by email	mandy@gljrecycling.com
Job reference code	GLJ/WBOPERATOR

Driver Class1/2 in Newport, posted on Thursday 31st March 2016

Region / City

Wales, Newport

Industry

Waste management services

Job type

full time

Job reference code

GLJ1

Weighbridge Operator in Newport, posted on Wednesday 6th August 2014

Region / City

Wales, Newport

Industry

Waste management industry

Work hours

Fixed term contract

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Application by email

mandy@gljrecycling.com

Job reference code

GLJ/WBOPERATOR

Glj Recycling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth J.

Pauline J.

People with significant control

Ej Industries Limited

Gareth J.

Accounts Documents

Company Vehicle Operator Data

G L J Recycling Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Units 5-9

Address

City

Postal code

No. of Vehicles

No. of Trailers

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