H4 Recycling Limited in Mexborough, S64 9DU

Description

Data updated on: 01-11-2023

H4 Recycling started its operations in 2016 as a Private Limited Company registered with number: 10515299. This particular firm has been operating for eight years and it's currently active. This firm's head office is situated in Mexborough at 46 Main Street. You could also find this business utilizing the post code : S64 9DU. Registered as Halprop, this firm used the business name up till 2020, at which moment it was replaced by H4 Recycling Limited. This business's SIC code is 39000 meaning Remediation activities and other waste management services. 2022-12-31 is the last time company accounts were filed.

There seems to be one director now controlling this specific limited company, specifically Andrew H. who's been performing the director's tasks for eight years.

Andrew H. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
H4 Recycling Limited 2020-04-23
Halprop Ltd 2016-12-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	9 150	10 410	147	287	240	282
Current Assets	20 300	10 410	7 863	42 767	47 638	46 160
Debtors	11 150		7 716	42 480	47 398	45 878
Net Assets Liabilities			182	1 523	10 421	7 522
Other Debtors			7 716	42 480	47 398	45 878
Property Plant Equipment	5 051	5 435	4 318	13 445	10 521

Other Financial Data
Amount Specific Advance Or Credit Directors	15 457	4 590	7 716	244	61
Amount Specific Advance Or Credit Made In Period Directors			60 712	44 082	53 486
Amount Specific Advance Or Credit Repaid In Period Directors		10 867	73 018	36 122	53 669
Accumulated Depreciation Impairment Property Plant Equipment	891	2 007	3 124	6 047	8 971	11 895
Average Number Employees During Period	1	1	1	2	2	1
Bank Borrowings Overdrafts				37 333	33 667	29 667
Creditors	20 411	13 162	11 999	37 333	33 667	29 667
Increase From Depreciation Charge For Year Property Plant Equipment	891	1 116	1 117	2 923	2 924	2 924
Net Current Assets Liabilities	-111	-2 752	-4 136	25 411	33 567	29 592
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1
Number Shares Issued Specific Share Issue	1
Other Creditors	16 057	5 430	882	1 168	1 033	2 953
Other Taxation Social Security Payable	1 146	7 731	11 119	13 521	8 115	8 643
Par Value Share	1
Property Plant Equipment Gross Cost	5 942	7 442	7 442	19 492	19 492
Total Additions Including From Business Combinations Property Plant Equipment	5 942	1 500		12 050
Total Assets Less Current Liabilities	4 940	2 683	182	38 856	44 088	37 189
Trade Creditors Trade Payables	3 208	1	-2		923	972
Trade Debtors Trade Receivables	11 150

Company staff

Andrew H.

Role: Director

Appointed: 07 December 2016

Latest update: 16 March 2024

People with significant control

Andrew H.

Notified on 7 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts
Start Date For Period Covered By Report	07 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

H4 Recycling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

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