Inert Recycling (UK) Limited in Eastleigh, SO50 6HS

Description

Data updated on: 01-11-2023

Inert Recycling (UK) Limited could be found at Highbridge Estates Highbridge Road, Brambridge in Eastleigh. The postal code is SO50 6HS. Inert Recycling (UK) has been active in this business for twenty five years. The registered no. is 03754461. Created as Campipe, the company used the name up till 2008-05-12, when it was changed to Inert Recycling (UK) Limited. This company's registered with SIC code 49410 which means Freight transport by road. 2022/09/30 is the last time when company accounts were filed.

Inert Recycling (uk) Ltd is a medium-sized transport company with the licence number OH1075306. The firm has one transport operating centre in the country. In their subsidiary in Fareham on Down End Road, 30 machines are available.

The limited company owes its success and constant growth to exactly four directors, specifically Andrew C., James D., Keith L. and Amanda L., who have been presiding over it since January 2017. Furthermore, the managing director's responsibilities are regularly assisted with by a secretary - James D., who joined the following limited company in 2000.

Previous company's names
Inert Recycling (UK) Limited 2008-05-12
Campipe Limited 1999-04-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	127 436	328 815	596 455	784 941	1 240 778	848 177

Balance Sheet
Cash Bank On Hand						976 371	2 975 835	2 872 824	3 130 246	4 363 992	4 877 724	3 000 880	2 229 025
Current Assets	1 115 830	1 592 100	2 087 476	2 190 038	2 117 997	2 690 430	5 423 139	5 539 202	5 851 773	7 733 389	8 072 414	7 714 163	5 069 244
Debtors	1 115 830	1 592 100	2 057 655	1 593 578	1 660 691	1 702 647	2 432 768	2 657 270	2 710 386	3 355 640	3 187 328	4 687 473	2 829 359
Net Assets Liabilities						848 177	1 898 250	1 988 270	2 027 773	2 071 528	3 425 688	2 344 960	899 530
Property Plant Equipment						3 103 226	2 698 818	3 125 087	3 577 928	4 133 583	4 946 584	4 833 108	5 365 867
Total Inventories						11 412	14 536	9 108	11 141	13 757	7 362	25 810	10 860
Cash Bank In Hand			29 821	587 559	446 721	976 371
Net Assets Liabilities Including Pension Asset Liability	127 436	328 815	596 455	784 941	1 240 778	848 177
Stocks Inventory				8 901	10 585	11 412
Tangible Fixed Assets	620 683	1 080 873	1 868 306	2 018 676	2 217 994	3 103 226

Capital & Reserves
Called Up Share Capital	2	2	2	2	50 000	50 000
Profit Loss Account Reserve	127 434	328 813	596 453	784 939	1 190 778	798 177
Shareholder Funds	127 436	328 815	596 455	784 941	1 240 778	848 177

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 582 879	1 978 200	2 377 160	2 984 435	3 544 954	3 785 767	4 327 060	4 635 912
Additions Other Than Through Business Combinations Property Plant Equipment							451 353	1 449 397	1 445 433	1 347 642	1 920 564	1 041 822	1 881 607
Average Number Employees During Period						46	48	48	48	48	48	48	48
Creditors						3 595 596	3 845 054	3 807 434	3 374 915	4 571 245	3 825 579	4 587 093	3 560 523
Increase From Depreciation Charge For Year Property Plant Equipment							629 151	736 240	749 968	711 202	828 179	849 542	982 726
Net Current Assets Liabilities	85 565	235 174	-58 958	55 776	78 355	-905 166	1 578 085	1 731 768	2 476 858	3 162 144	4 246 835	3 127 070	1 508 721
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							233 830	337 280	142 693	150 683	587 366	308 249	673 874
Other Disposals Property Plant Equipment							460 440	624 168	385 317	231 468	866 750	614 005	1 039 996
Property Plant Equipment Gross Cost						4 686 105	4 677 018	5 502 247	6 562 363	7 678 537	8 732 351	9 160 168	10 001 779
Provisions For Liabilities Balance Sheet Subtotal										188 132	475 669	527 835	527 835
Total Assets Less Current Liabilities	706 248	1 316 047	1 809 348	2 074 452	2 296 349	2 198 060	4 276 903	4 856 855	6 054 786	7 295 727	9 193 419	7 960 178	6 874 588
Creditors Due After One Year	578 812	987 232	1 212 893	1 289 511	1 055 571	1 349 883
Creditors Due Within One Year	1 030 265	1 356 926	2 146 434	2 134 262	2 039 642	3 595 596
Fixed Assets	620 683	1 080 873	1 868 306	2 018 676	2 217 994	3 103 226
Tangible Fixed Assets Additions		689 394	1 434 923	1 020 978	1 116 719	1 819 680
Tangible Fixed Assets Cost Or Valuation	812 829	1 502 223	2 572 886	3 159 771	3 608 325	4 686 105
Tangible Fixed Assets Depreciation	192 146	421 350	704 580	1 141 095	1 390 331	1 582 879
Tangible Fixed Assets Depreciation Charged In Period		229 204	437 071	527 051	556 466	457 113
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			153 841	90 536	307 230	264 565
Tangible Fixed Assets Disposals			364 260	434 093	668 165	741 900