Home Recycling Limited in West Yorkshire, HX6 2AG

Description

Data updated on: 01-11-2023

Home Recycling Limited has existed on the market for at least twenty years. Registered under the number 05232490 in the year 2004, the company is based at Bolton Brow Gallery, Bolton Brow, West Yorkshire HX6 2AG. The company's SIC code is 47990: Other retail sale not in stores, stalls or markets. Home Recycling Ltd filed its latest accounts for the financial period up to October 31, 2022. The most recent annual confirmation statement was filed on July 1, 2023.

Council Devon County Council can be found among the counter parties that cooperate with the company. In 2011, this cooperation amounted to at least 926 pounds of revenue. Cooperation with the Devon County Council council covered the following areas: Materials / Small Tools.

The company has just one managing director at the current moment controlling this specific firm, specifically Christopher H. who has been utilizing the director's tasks since 15th September 2004. To help the directors in their tasks, the abovementioned firm has been using the skills of Tania R. as a secretary for the last 20 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	172 920	187 014	182 187	185 518	168 494	132 047

Balance Sheet
Current Assets	213 008	214 986	215 431	204 336	209 255	147 911	114 616	110 848	66 998	68 445	54 825	28 449
Net Assets Liabilities							100 325	99 813	62 837	45 102	30 104	10 605
Cash Bank In Hand	34 651	54 557	47 867	72 229	55 442	16 207
Debtors	60 948	58 240	53 983	35 841	49 707	51 918
Net Assets Liabilities Including Pension Asset Liability	172 920	187 014	182 187	185 518	168 494	132 047
Stocks Inventory	117 409	102 189	113 581	96 266	104 106	79 786
Tangible Fixed Assets	14 068	7 563	5 402	4 269	3 204	5 478

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	172 918	187 012	182 185	185 516	168 492	132 045
Shareholder Funds	172 920	187 014	182 187	185 518	168 494	132 047

Other Financial Data
Accrued Liabilities Deferred Income										1 520	1 575	1 720
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 750	1 790	-1 800	1 820	1 520
Average Number Employees During Period							1	1	1	-1	-1	-1
Creditors						19 105	17 017	12 371	-4 856	6 077	12 727	19 045
Fixed Assets	14 068	7 563	5 402	4 269	3 204	5 478	3 693	2 405	1 802	1 832	3 765	2 593
Net Current Assets Liabilities	160 880	180 258	177 287	181 524	165 542	127 056	98 421	99 208	62 855	62 790	42 498	9 732
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						885	822	731	713	422	400	328
Total Assets Less Current Liabilities	174 948	187 821	182 689	185 793	168 746	132 534	102 115	101 613	64 657	64 622	46 263	12 325
Advances Credits Directors					993	458	34
Advances Credits Made In Period Directors						51 888
Advances Credits Repaid In Period Directors						52 423
Amount Specific Advance Or Credit Directors							-34	-6 446	285	917
Amount Specific Advance Or Credit Made In Period Directors							-96 524	-63 866	-48 609	-17 540
Amount Specific Advance Or Credit Repaid In Period Directors							96 948	70 278	42 448	18 172
Creditors Due Within One Year	52 128	34 728	38 144	22 812	43 713	20 855
Number Shares Allotted		2		2		2
Par Value Share		1		1		1
Provisions For Liabilities Charges	2 028	807	502	275	252	487
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				2 093		3 818
Tangible Fixed Assets Cost Or Valuation	35 543	35 543	38 287	40 380	40 947	44 765
Tangible Fixed Assets Depreciation	21 475	27 980	32 885	36 111	37 743	39 287
Tangible Fixed Assets Depreciation Charged In Period		6 505		3 226		1 544

Company staff

Tania R.

Role: Secretary

Appointed: 20 October 2004

Latest update: 12 March 2024

Christopher H.

Role: Director

Appointed: 15 September 2004

Latest update: 12 March 2024

Dorothy G.

Role: Nominee Secretary

Appointed: 15 September 2004

Resigned: 15 September 2004

Latest update: 12 March 2024

Lesley G.

Role: Nominee Director

Appointed: 15 September 2004

Resigned: 15 September 2004

Latest update: 12 March 2024

Michael R.

Role: Secretary

Appointed: 15 September 2004

Resigned: 20 October 2004

Latest update: 12 March 2024

People with significant control

Christopher H. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares.

Christopher H.

Notified on 15 September 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Tania R.

Notified on 15 September 2016

Ceased on 30 September 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Devon County Council	1	£ 926.00
2011-01-13	WASTE19636045		£ 926.00	Materials / Small Tools

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Devon County Council

£ 926.00

2011-01-13

WASTE19636045

£ 926.00

Materials / Small Tools

Home Recycling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tania R.

Christopher H.

Dorothy G.

Lesley G.

Michael R.

People with significant control

Christopher H.

Tania R.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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