Green Parts Salvage & Recycling Ltd in Bedfordshire, MK43 9EJ

Description

Data updated on: 01-11-2023

This Green Parts Salvage & Recycling Ltd company has been operating offering its services for twenty five years, having started in 1999. Started with registration number 03885240, Green Parts Salvage & Recycling is a Private Limited Company with office in Acrey Fields Woburn Road, Bedfordshire MK43 9EJ. It 's been two years that Green Parts Salvage & Recycling Ltd is no longer featured under the business name Hill's Salvage & Recycling. This firm's classified under the NACE and SIC code 45112, that means Sale of used cars and light motor vehicles. Green Parts Salvage & Recycling Limited released its account information for the financial year up to 2022-11-30. The business most recent confirmation statement was submitted on 2022-11-29.

Hill's Salvage & Recycling Ltd is a medium-sized vehicle operator with the licence number OC1131368. The firm has two transport operating centres in the country. In their subsidiary in Skelmersdale on Gerrard Place, 18 machines and 5 trailers are available. The centre in Skelmersdale on Stanley Industrial Estate has 18 machines and 3 trailers.

This firm owes its well established position on the market and unending improvement to a team of seven directors, specifically Phillip B., Leah S., Keith D. and 4 other directors who might be found below, who have been guiding the company since 2023/08/31.

Previous company's names
Green Parts Salvage & Recycling Ltd 2022-07-19
Hill's Salvage & Recycling Ltd 1999-11-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	1 642 007	2 026 877	2 412 780	3 585 759	4 534 985	6 943 687	6 344 877	10 697 258
Current Assets	5 049 377	6 627 024	8 570 470	10 732 952	12 777 079	16 848 430	20 368 594	25 603 910
Debtors	1 614 333	2 542 112	3 518 965	3 815 930	4 078 912	5 293 912	8 834 150	10 822 504
Net Assets Liabilities	4 925 138	5 548 791	7 084 772	9 442 856	11 280 316	14 143 257	16 999 257	23 066 627
Other Debtors	10 813	1 060	8 328	2 201	2 100	7 529	1 883 437
Property Plant Equipment	933 260	942 902	1 126 521	1 578 770	1 847 127	2 116 252	1 986 539	1 802 453
Total Inventories	1 793 037	2 058 035	2 638 725	3 331 263	4 163 182	4 610 831	5 189 567	4 084 148

Other Financial Data
Audit Fees Expenses	14 226	10 034	15 485	16 080	14 080	14 400	5 400	39 925
Other Non-audit Services Fees			14 703
Company Contributions To Money Purchase Plans Directors	40 000	80 000
Director Remuneration	19 932	15 000	15 000	15 000	15 000	15 000	10 000	89 167
Dividend Recommended By Directors			10 000	262 000
Number Directors Accruing Benefits Under Money Purchase Scheme	2	2	2	2	2	2	1	1
Accrued Liabilities	95 701	97 697	223 102	111 325	229 660	157 454	198 982	186 451
Accumulated Depreciation Impairment Property Plant Equipment	2 414 927	2 284 528	2 537 272	2 676 992	3 085 138	3 417 555	3 868 074	3 743 370
Additional Provisions Increase From New Provisions Recognised			2 406		76 246	98 602		7 897
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		5 712		4 425			114 743
Administrative Expenses	2 453 762	2 485 801	3 035 622	3 350 540	3 872 564	4 618 273	6 538 960	7 335 846
Amounts Owed By Group Undertakings	1 142 019	1 974 819	2 848 035	2 893 501	2 945 505	4 216 596	5 323 823	8 629 615
Applicable Tax Rate	20	20	19	19	19	19	19	19
Average Number Employees During Period	125	123	132	142	154	155	150	171
Comprehensive Income Expense	211 309	623 653			2 269 823	3 227 378	4 460 363	6 067 370
Corporation Tax Payable	46 928	148 345	363 091	394 869	194 301	175 260	600 256	269 928
Cost Sales	8 740 407	10 271 015	12 054 012	17 720 887	18 147 679	20 552 291	29 431 361	38 896 313
Creditors	35 085	16 116	206 934	137 826	10 550	157 260	143 720	31 676
Current Tax For Period	46 928	144 409	363 343	595 120	464 301	686 665	921 776	1 397 332
Depreciation Expense Property Plant Equipment	158 899	201 332	182 454	235 749	333 734	387 348	445 143	419 950
Disposals Decrease In Depreciation Impairment Property Plant Equipment		346 368	19 420	188 564	14 710	116 245	109 878	635 972
Disposals Property Plant Equipment		420 083	26 010	245 380	16 436	126 861	271 145	802 207
Dividend Per Share Interim				262 000
Dividends Paid			10 000	262 000	432 363	364 437	1 604 363
Dividends Paid On Shares Interim			10 000	262 000	432 363	364 437	1 604 363
Finance Lease Liabilities Present Value Total	2 901	2 894	206 934	137 826	10 550	98 592	158 066	112 235
Fixed Assets	949 261	958 903	1 142 522	1 594 771	1 863 128	2 132 253	2 002 541	1 802 455
Further Item Interest Expense Component Total Interest Expense	1 481	69 391	44 706	28 060	16 569	8 278	15 613	6 121
Gain Loss On Disposals Property Plant Equipment	-760	-3 215	5 473	27 514	4 806	14 874	7 091	2 545
Gross Profit Loss	2 718 099	3 333 351	4 995 331	6 600 333	6 696 651	8 290 603	11 835 893	14 793 738
Increase Decrease In Property Plant Equipment			222 300	158 000			117 850
Increase From Depreciation Charge For Year Property Plant Equipment		215 969	272 164	328 284	422 856	448 662	560 397	511 268
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	9 205	6 370	374	8 638	9 146
Interest Payable Similar Charges Finance Costs	10 686	76 654	48 258	36 698	25 715	8 278	15 613	6 121
Investments Fixed Assets	16 001	16 001	16 001	16 001	16 001	16 001	16 002	2
Merchandise	1 793 037	2 058 035	2 638 725	3 331 263	4 163 182	4 610 831	5 189 567	4 084 148
Net Current Assets Liabilities	4 098 669	4 699 423	6 245 009	8 086 161	9 604 234	12 443 362	15 530 277	21 693 586
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Operating Profit Loss	264 337	847 550	1 959 709	3 249 793	2 824 087	4 008 565	5 318 856	7 459 183
Other Creditors	2 571	1 001	2 662	6 151	30 019	6 504	195 845	404 707
Other Deferred Tax Expense Credit	-1 384	5 712	2 406	4 425	76 246	98 602	114 743	7 897
Other Interest Receivable Similar Income Finance Income	3 202	2 878	279	6 534	11 998	12 358	235	19 537
Other Investments Other Than Loans	16 001	16 001	16 001	16 001	16 001	16 001	16 001	1
Other Remaining Borrowings	32 184	16 116	16 116
Other Taxation Social Security Payable	252 224	356 947	309 932	385 048	79 997	103 888	117 729	131 258
Par Value Share		1	1	1	1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	92 425	94 565	14 338	27 189	115 300	48 198	77 120	91 883
Prepayments	64 277	78 735	174 506	118 783	115 160	171 680	148 430	140 493
Profit Loss	211 309	623 653	1 545 981	2 620 084	2 269 823	3 227 378	4 460 363	6 067 370
Profit Loss On Ordinary Activities Before Tax	256 853	773 774	1 911 730	3 219 629	2 810 370	4 012 645	5 303 478	7 472 599
Property Plant Equipment Gross Cost	3 348 187	3 227 430	3 663 793	4 255 762	4 932 265	5 533 807	5 854 613	5 545 823
Provisions	87 707	93 419	95 825	100 250	176 496	275 098	389 841	397 738
Provisions For Liabilities Balance Sheet Subtotal	87 707	93 419	95 825	100 250	176 496	275 098	389 841	397 738
Social Security Costs	165 257	183 014	195 741	249 898	296 978	310 633	355 069	478 054
Staff Costs Employee Benefits Expense	2 438 644	2 631 796	2 776 616	3 240 129	3 955 670	3 840 825	4 410 636	5 368 817
Tax Decrease From Utilisation Tax Losses		3 936
Tax Decrease Increase From Effect Revenue Exempt From Taxation			1 027	5 228	913	2 827	1 347	484
Tax Expense Credit Applicable Tax Rate	51 756	154 755	369 537	611 730	533 970	762 403	1 007 661	1 419 794
Tax Increase Decrease From Effect Capital Allowances Depreciation	1 697	-6 410	-5 595	-11 747	-78 487	-72 911	-30 294	-22 327
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	237		428	365	9 731		2 105	350
Tax Increase Decrease From Other Short-term Timing Differences		5 712	2 406	4 425	76 246
Tax Tax Credit On Profit Or Loss On Ordinary Activities	45 544	150 121	365 749	599 545	540 547	785 267	843 115	1 405 229
Total Additions Including From Business Combinations Property Plant Equipment		299 326	462 373	837 349	692 939	728 403	591 951	493 417
Total Assets Less Current Liabilities	5 047 930	5 658 326	7 387 531	9 680 932	11 467 362	14 575 615	17 532 818	23 496 041
Trade Creditors Trade Payables	424 638	495 852	895 146	1 292 342	1 862 473	3 188 066	2 862 339	2 192 945
Trade Debtors Trade Receivables	397 224	487 498	488 096	801 445	1 016 147	898 107	1 478 460	2 052 396
Turnover Revenue	11 458 506	13 604 366	17 049 343	24 321 220	24 844 330	28 842 894	41 267 254	53 690 051
Wages Salaries	2 180 962	2 354 217	2 566 537	2 963 042	3 543 392	3 481 994	3 978 447	4 798 880
Government Grant Income						336 235	21 923	1 291
Investments In Group Undertakings							1	1
Other Operating Income Format1						336 235	21 923	1 291
Percentage Class Share Held In Subsidiary							100	100
Total Current Tax Expense Credit						686 665	728 372	1 397 332

Resigned: 23 December 2022

Latest update: 4 April 2024

Jeffrey L.

Role: Director

Appointed: 05 July 2022

Resigned: 17 January 2023

Latest update: 4 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 29 November 1999

Resigned: 29 November 1999

Address: London, NW8 8EP

Latest update: 4 April 2024

Dorothy H.

Role: Director

Appointed: 29 November 1999

Resigned: 17 November 2016

Latest update: 4 April 2024

Dorothy H.

Role: Secretary

Appointed: 29 November 1999

Resigned: 17 November 2016

Latest update: 4 April 2024

Jeffrey H.

Role: Director

Appointed: 29 November 1999

Resigned: 01 February 2021

Latest update: 4 April 2024

People with significant control

The companies with significant control over this firm are: Green Parts Specialist (Ormskirk) Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bedford at Woburn Road, Wootton, MK43 9EJ, Lancashire and was registered as a PSC under the reg no 06977808.

Green Parts Specialist (Ormskirk) Holdings Ltd

Address: Acrey Fields Woburn Road, Wootton, Bedford, Lancashire, MK43 9EJ, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House Of England And Wales

Registration number 06977808

Notified on 30 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ian H.

Notified on 29 November 2016

Ceased on 29 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Green Parts Salvage & Recycling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip B.

Leah S.

Keith D.

Paul K.

Jane P.

Stephen P.

Ian H.

Gregory D.

Jeffrey L.

Swift Incorporations Limited

Dorothy H.

Dorothy H.

Jeffrey H.

People with significant control

Green Parts Specialist (Ormskirk) Holdings Ltd

Ian H.

Accounts Documents

Company Vehicle Operator Data

Hills Salvage & Recycling Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Stanley Way

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode