Ian Thompson Recycling Limited in North Shields, NE30 4AT

Description

Data updated on: 01-11-2023

Situated at Barrack Hill House, North Shields NE30 4AT Ian Thompson Recycling Limited is classified as a Private Limited Company issued a 10369747 Companies House Reg No. It's been set up eight years ago. This firm's classified under the NACE and SIC code 39000 - Remediation activities and other waste management services. The business latest annual accounts cover the period up to 2022-09-30 and the most current confirmation statement was submitted on 2023-08-29.

There seems to be a number of two directors leading the following firm at the moment, specifically Ian T. and Karen T. who have been carrying out the directors obligations since 2016-09-11.

Executives who control the firm include: Ian T. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Ian T. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	85 993

Balance Sheet
Cash Bank On Hand					136 682	680 338
Current Assets	114 218	126 495	176 393	155 001	243 429	809 397
Debtors					106 672	129 059
Net Assets Liabilities	55 457	109 950	133 494	157 281	392 655	720 845
Other Debtors						75
Property Plant Equipment					198 509	235 978
Net Assets Liabilities Including Pension Asset Liability	85 993

Capital & Reserves
Shareholder Funds	85 993

Other Financial Data
Description Principal Activities				39 000	39 000	39 000
Accrued Liabilities Not Expressed Within Creditors Subtotal			60 000
Average Number Employees During Period		1	1	3	2	3
Creditors	74 448	82 628	108 170	47 019	54 058	336 584
Depreciation Rate Used For Property Plant Equipment						25
Fixed Assets	15 687	66 083	65 271	49 356	198 509	235 978
Net Current Assets Liabilities	70 306	43 867	68 223	107 925	194 256	484 867
Other Creditors					62	96 215
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 960	12 054
Taxation Social Security Payable					43 297	157 865
Total Assets Less Current Liabilities	85 993	109 950	133 494	157 281	392 765	720 845
Trade Creditors Trade Payables					10 699	82 504
Trade Debtors Trade Receivables					106 672	128 984
Creditors Due Within One Year	43 912

Company staff

Ian T.

Role: Director

Appointed: 11 September 2016

Latest update: 20 April 2024

Karen T.

Role: Director

Appointed: 11 September 2016

Latest update: 20 April 2024

People with significant control

Ian T.

Notified on 11 September 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Ian T.

Notified on 11 September 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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-11
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 8 January 2018
Date Approval Accounts	8 January 2018

Ian Thompson Recycling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian T.

Karen T.

People with significant control

Ian T.

Ian T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies