H. N. Recycling Limited in Glasgow, G65 0NH

Description

Data updated on: 01-11-2023

H. N. Recycling Limited has been prospering in the United Kingdom for thirteen years. Started with Registered No. SC397897 in 2011, the firm is registered at 22 Backbrae Street, Glasgow G65 0NH. The enterprise's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. H. N. Recycling Ltd reported its account information for the financial year up to 2023-03-31. The latest annual confirmation statement was submitted on 2023-04-15.

Because of this specific company's growing number of employees, it was unavoidable to formally appoint further company leaders: Hans C. and Niels C. who have been participating in joint efforts since 2011 to exercise independent judgement of the company.

Executives with significant control over the firm are: Hans C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neils C. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 418	21 342	2 709	-24 691	-25 205

Balance Sheet
Cash Bank In Hand	2 543	8 414	41 605	16 272	12 873
Cash Bank On Hand					12 873	7 753	24 165	21 671	12 176	12 053	22 684	20 054
Current Assets	27 296	87 200	76 733	34 289	22 660	195 527	43 477	32 686	12 701	14 225	37 778	22 795
Debtors	24 753	78 786	35 128	18 017	9 787	187 774	19 312	11 015	525	2 172	15 094	2 741
Net Assets Liabilities					-25 205	27 783	24 892			2 809	18 859	-5 520
Net Assets Liabilities Including Pension Asset Liability		21 342	2 709	-24 691	-25 205
Property Plant Equipment					12 384	9 438	7 418	6 022	4 890	5 850	45 733	26 914
Tangible Fixed Assets			42 003	15 395	12 384

Capital & Reserves
Called Up Share Capital	4	4	200	200	200
Profit Loss Account Reserve	8 414	21 338	2 509	-24 891	-25 405
Shareholder Funds	8 418	21 342	2 709	-24 691	-25 205

Other Financial Data
Accrued Liabilities							21 974	26 623
Accumulated Depreciation Impairment Property Plant Equipment					11 161	14 107	16 127	17 523	18 655	19 695	21 812	29 631
Average Number Employees During Period						1	1	1			1	1
Corporation Tax Payable							11 695	638
Creditors					58 485	176 011	26 003	25 818	17 128	17 266	13 521	4 745
Creditors Due After One Year			8 458
Creditors Due Within One Year	18 878	65 858	107 569	74 375	58 485
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 167					875
Disposals Property Plant Equipment							5 833					47 295
Increase From Depreciation Charge For Year Property Plant Equipment						2 946	3 187	1 396	1 132	1 040	2 117	8 694
Net Current Assets Liabilities	8 418	21 342	-30 836	-40 086	-35 825	19 516	17 474	6 868	-4 427	-3 041	-13 353	-27 689
Number Shares Allotted	4	4	200	200	200
Other Taxation Social Security Payable							-14 992	-1 443
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					23 545	23 545	23 545	23 545	23 545	25 545	67 545	56 545
Provisions For Liabilities Balance Sheet Subtotal					1 764	1 171
Provisions For Liabilities Charges					1 764
Recoverable Value-added Tax								5 311
Share Capital Allotted Called Up Paid	4	4	200	200	200
Tangible Fixed Assets Additions			48 045
Tangible Fixed Assets Cost Or Valuation			48 045	23 545
Tangible Fixed Assets Depreciation			6 042	8 150	11 161
Tangible Fixed Assets Depreciation Charged In Period			6 042	3 639	3 011
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 531
Tangible Fixed Assets Disposals				24 500
Total Additions Including From Business Combinations Property Plant Equipment							5 833			2 000	42 000	36 295
Total Assets Less Current Liabilities	8 418	21 342	11 167	-24 691	-23 441	28 954	24 892	12 890	463	2 809	32 380	-775
Trade Debtors Trade Receivables							19 312	5 704

Company staff

Hans C.

Role: Director

Appointed: 15 April 2011

Latest update: 27 January 2024

Niels C.

Role: Director

Appointed: 15 April 2011

Latest update: 27 January 2024

People with significant control

Hans C.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neils C.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 July 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 August 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	6 August 2012
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 July 2013

H. N. Recycling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hans C.

Niels C.

People with significant control

Hans C.

Neils C.

Accounts Documents

Company filings

Filing category

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