Herrnleben Rohstoffgewinnung Und Recycling Limited, B18 6EW

Description

Data updated on: 06-08-2022

The company was registered in Winson Green with reg. no. 05893486. This firm was started in 2006. The main office of this company was located at 69 Great Hampton Street Birmingham. The postal code for this place is B18 6EW. This business was formally closed on 2022-06-21, meaning it had been in business for sixteen years.

This specific limited company was led by 1 director: Christian H., who was formally appointed eighteen years ago.

Christian H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	27 240	11 895	23 660	31 807	43 230

Balance Sheet
Current Assets	95 931	44 827	74 769	72 475	107 702	96 420	51 934
Net Assets Liabilities					43 230	45 267	24 080
Cash Bank In Hand	52 166	4 164	30 299	8 454	27 796
Debtors	43 765	40 663	44 470	64 021	79 906
Net Assets Liabilities Including Pension Asset Liability	27 240	11 895	23 660	31 807	43 230

Capital & Reserves
Called Up Share Capital	146	146	146	146	146
Profit Loss Account Reserve	27 094	11 749	23 514	31 661	43 084
Shareholder Funds	27 240	11 895	23 660	31 807	43 230

Other Financial Data
Creditors					39 564	35 998	18 371
Fixed Assets						290	156
Net Current Assets Liabilities	57 380	26 392	41 373	40 304	69 185	61 469	34 610
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				612	1 047	1 047	1 047
Provisions For Liabilities Balance Sheet Subtotal					25 955	16 492	10 686
Total Assets Less Current Liabilities	57 380	26 392	41 373	40 304	69 185	61 759	34 766
Creditors Due Within One Year	38 551	18 435	33 396	32 783	39 564
Provisions For Liabilities Charges	30 140	14 497	17 713	8 497	25 955

Company staff

Go Ahead Service Limited

Role: Corporate Nominee Secretary

Appointed: 01 August 2006

Address: Birmingham, West Midlands, B18 6EW

Latest update: 10 January 2023

Christian H.

Role: Director

Appointed: 01 August 2006

Latest update: 10 January 2023

People with significant control

Christian H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	15 August 2022
Confirmation statement last made up date	01 August 2021

Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	20 May 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 May 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 April 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31

Herrnleben Rohstoffgewinnung Und Recycling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Go Ahead Service Limited

Christian H.

People with significant control

Christian H.

Accounts Documents

Company filings

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