Horwich Waste Paper Limited in Bolton, BL1 4QR

Description

Data updated on: 01-11-2023

Horwich Waste Paper Limited can be contacted at Bolton at Regency House. You can look up this business by referencing its area code - BL1 4QR. This enterprise has been in business on the UK market for 13 years. This company is registered under the number 07692389 and their official state is active. This enterprise's Standard Industrial Classification Code is 38320: Recovery of sorted materials. Horwich Waste Paper Ltd reported its account information for the financial year up to 2022-07-31. The company's most recent annual confirmation statement was released on 2023-07-04.

Within this specific firm, a variety of director's responsibilities have so far been fulfilled by David G. who was formally appointed in 2011.

Executives who have control over the firm are as follows: David G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lesley H. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	21 493	46 653	34 950	42 057	49 098

Balance Sheet
Current Assets	97 415	101 882	91 714	109 644	142 290	164 818	137 836	155 406	157 558	197 670	133 552
Net Assets Liabilities					54 234	80 279	49 661	58 144	34 723	47 810	35 398
Debtors	89 087	63 803	80 187	96 892	110 553
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	21 493	46 653	34 950	42 057
Tangible Fixed Assets	26 807	27 671	18 359	28 512	25 680
Cash Bank In Hand	8 328	38 079	11 527	12 752	31 737
Stocks Inventory		63 803	80 187

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 393	46 553	34 850	41 957	48 998
Shareholder Funds	21 493	46 653	34 950	42 057	49 098

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					113 736	121 065	117 526	122 456	135 517	164 361	114 017
Fixed Assets	34 807	33 671	22 359	30 512	25 680	36 526	29 351	25 194	12 682	14 501	15 863
Net Current Assets Liabilities	-13 314	12 982	12 591	11 545	28 554	43 753	20 310	32 950	22 041	33 309	19 535
Total Assets Less Current Liabilities	21 493	46 653	34 950	42 057	54 234	80 279	49 661	58 144	34 723	47 810	35 398
Creditors Due Within One Year Total Current Liabilities	110 729
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Investments Current Assets	8 328
Tangible Fixed Assets Additions	31 538	11 695	2 266	27 140	1 700
Tangible Fixed Assets Cost Or Valuation	31 538	36 238	28 689	35 786	37 486
Tangible Fixed Assets Depreciation	4 731	8 567	10 330	7 274	11 806
Tangible Fixed Assets Depreciation Charge For Period	4 731
Creditors Due Within One Year	110 729	88 900	79 123	98 099	113 736
Provisions For Liabilities Charges					5 136
Tangible Fixed Assets Depreciation Charged In Period		4 884	3 240	4 678	4 532
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 048	1 477	7 734
Tangible Fixed Assets Disposals		6 995	9 815	20 043

Company staff

David G.

Role: Director

Appointed: 04 July 2011

Latest update: 8 January 2024

People with significant control

David G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lesley H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	11 December 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 November 2014
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	6 January 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Horwich Waste Paper Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

People with significant control

David G.

Lesley H.

Accounts Documents

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