Green Circle Polymers Limited in Irvine, KA12 8AN

Description

Data updated on: 01-11-2023

Green Circle Polymers started conducting its business in the year 2014 as a Private Limited Company under the following Company Registration No.: SC469312. This business has been active for 10 years and it's currently active. The company's office is located in Irvine at 152a High Street. You could also locate the company by the post code : KA12 8AN. The business name of the company was replaced in the year 2017 to Green Circle Polymers Limited. The enterprise previous name was Green Circle Recycling. This business's SIC code is 38320 - Recovery of sorted materials. 2023-05-31 is the last time the company accounts were filed.

On 2015/11/02, the firm was employing a Fitter/Welder to fill a full time vacancy in the waste management in Grangemouth, Scotland.

The limited company owes its accomplishments and unending improvement to a group of two directors, specifically Michelle G. and Thomas G., who have been managing the company since 2021.

Previous company's names
Green Circle Polymers Limited 2017-07-10
Green Circle Recycling Limited 2014-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	156 202	33 491

Balance Sheet
Cash Bank On Hand			73 964	168 500	193 400	151 875	31 879	2 813 984	1 675 914
Current Assets	507 440	528 492	794 027	686 481	2 083 427	3 122 232	2 537 238	6 966 048	5 794 590
Debtors	481 564	413 232	667 749	443 141	1 797 016	2 819 580	2 424 828	4 152 064	4 118 676
Net Assets Liabilities			65 684	334 770	1 354 048	1 662 593	1 617 820	5 918 936	5 741 680
Other Debtors			220 159	438 233	1 795 300	2 819 580	2 424 081	3 032 064	2 998 676
Property Plant Equipment			401 598	1 211 088	719 019	55 802
Total Inventories			52 314	74 840	93 011	150 777	80 531
Cash Bank In Hand	15 876	71 987
Net Assets Liabilities Including Pension Asset Liability	156 202	33 491
Stocks Inventory	10 000	43 273
Tangible Fixed Assets	102 022	385 976

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	156 201	33 490
Shareholder Funds	156 202	33 491

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			215 152	500 037	623 856	277 014
Additions Other Than Through Business Combinations Property Plant Equipment				1 096 150	331	40 837
Average Number Employees During Period			56	56	56	56	56	56	2
Bank Overdrafts				539 411	431 260	45	50 000	43 451	33 832
Creditors			1 007 319	1 438 972	1 402 990	1 515 441	919 418	1 047 112	52 910
Finance Lease Liabilities Present Value Total			71 405	71 405	71 405	50 701	20 074
Increase From Depreciation Charge For Year Property Plant Equipment				286 127	313 519	247 736
Net Current Assets Liabilities	74 584	-194 791	-213 292	-752 491	680 437	1 606 791	1 617 820	5 918 936	5 741 680
Other Creditors			422 591	518 827	456 685	571 050	169 114	27 178	19 078
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 242	189 700	594 578	277 014
Other Disposals Property Plant Equipment				1 775	368 581	1 050 896	332 816
Property Plant Equipment Gross Cost			616 750	1 711 125	1 342 875	332 816
Taxation Social Security Payable			125 082	148 246	380 562	801 612	509 229	976 483
Total Assets Less Current Liabilities	176 606	191 185	188 306	458 597	1 399 456	1 662 593
Trade Creditors Trade Payables			388 241	161 083	63 078	92 033	171 001
Trade Debtors Trade Receivables			447 590	4 908	1 716		747	1 120 000	1 120 000
Creditors Due After One Year		157 694
Creditors Due Within One Year	432 856	723 283
Fixed Assets	102 022	385 976
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges	20 404
Secured Debts		215 936
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	116 636	551 044
Tangible Fixed Assets Cost Or Valuation	116 636	484 634
Tangible Fixed Assets Depreciation	14 614	98 658
Tangible Fixed Assets Depreciation Charged In Period	14 614	95 396
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 352
Tangible Fixed Assets Disposals		183 046

Company staff

Michelle G.

Role: Director

Appointed: 19 January 2021

Latest update: 19 January 2024

Thomas G.

Role: Director

Appointed: 01 March 2014

Latest update: 19 January 2024

People with significant control

Executives who have control over the firm are as follows: Thomas G. has substantial control or influence over the company. Michelle G. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Thomas G.

Notified on 17 December 2020

Nature of control:

substantial control or influence

Michelle G.

Notified on 30 November 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Rory M.

Notified on 1 July 2018

Ceased on 30 November 2020

Nature of control:

over 3/4 of shares

James M.

Notified on 6 April 2016

Ceased on 1 July 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-02-06
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24 March 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Fitter/Welder in Grangemouth, posted on Monday 2nd November 2015
Region / City	Scotland, Grangemouth
Industry	Waste management industry
Job type	full time

Fitter/Welder in Grangemouth, posted on Monday 2nd November 2015

Region / City

Scotland, Grangemouth

Industry

Waste management industry

Job type

full time

Green Circle Polymers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle G.

Thomas G.

Rory M.

People with significant control

Thomas G.

Michelle G.

Rory M.

James M.

Accounts Documents

Jobs and Vacancies at Green Circle Polymers Ltd

Company filings

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