J P R Recycling has been operating offering its services for twenty two years. Started under no. 04623694, the firm is considered a Private Limited Company. You can contact the office of this company during business times under the following location: Devonshire House Manor Way, WD6 1QQ Borehamwood. The firm's Standard Industrial Classification Code is 38320 and their NACE code stands for Recovery of sorted materials. Its latest financial reports cover the period up to 2018-12-31 and the most current annual confirmation statement was submitted on 2018-12-23.
J P R Recycling Limited
General information
Name:
J P R Recycling Ltd
Office Address:
Devonshire House Manor Way WD6 1QQ Borehamwood
Number: 04623694
Incorporation date: 2002-12-23
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 181 969 | 156 343 | 205 489 | 252 322 | 332 519 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 821 | 772 | 12 875 | 5 636 | ||||
| Current Assets | 160 173 | 209 122 | 252 830 | 305 771 | 408 871 | 513 323 | 558 250 | 663 921 |
| Debtors | 160 167 | 208 492 | 250 989 | 300 816 | 393 050 | 512 551 | 545 375 | 658 285 |
| Net Assets Liabilities | 332 518 | 403 330 | 417 407 | 420 879 | ||||
| Other Debtors | 292 779 | 384 651 | ||||||
| Property Plant Equipment | 351 877 | 384 837 | 438 953 | 398 480 | ||||
| Cash Bank In Hand | 6 | 630 | 897 | 4 955 | 15 821 | |||
| Net Assets Liabilities Including Pension Asset Liability | 181 969 | 156 344 | 205 489 | 252 322 | 332 519 | |||
| Stocks Inventory | 944 | |||||||
| Tangible Fixed Assets | 233 767 | 270 966 | 226 103 | 272 304 | 351 876 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 181 968 | 156 343 | 205 488 | 252 321 | 332 518 | |||
| Shareholder Funds | 181 969 | 156 343 | 205 489 | 252 322 | 332 519 | |||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 551 757 | 611 808 | 639 915 | 729 017 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 131 647 | 150 336 | 50 629 | |||||
| Amount Specific Bank Loan | 3 096 | 36 710 | 22 409 | |||||
| Average Number Employees During Period | 11 | 12 | 10 | |||||
| Bank Borrowings | 27 409 | 71 174 | 67 541 | 82 038 | ||||
| Creditors | 144 046 | 181 435 | 258 491 | 264 931 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 727 | -49 864 | -1 814 | |||||
| Disposals Property Plant Equipment | -38 636 | -68 113 | -2 000 | |||||
| Finance Lease Liabilities Present Value Total | 116 637 | 110 261 | 145 698 | 147 301 | ||||
| Further Item Creditors Component Total Creditors | 55 499 | 51 059 | 46 389 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 67 778 | 77 971 | 90 916 | |||||
| Net Current Assets Liabilities | 6 174 | -1 632 | 64 713 | 68 987 | 176 512 | 265 460 | 305 412 | 348 374 |
| Other Creditors | 26 019 | 28 297 | ||||||
| Other Remaining Borrowings | 45 252 | 35 592 | ||||||
| Property Plant Equipment Gross Cost | 903 634 | 996 645 | 1 078 868 | 1 127 497 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 51 823 | 65 532 | 68 467 | 61 044 | ||||
| Taxation Social Security Payable | 40 691 | 29 014 | 63 132 | 104 965 | ||||
| Total Assets Less Current Liabilities | 288 053 | 269 334 | 290 816 | 341 291 | 528 388 | 650 297 | 744 365 | 746 854 |
| Total Borrowings | 144 046 | 181 435 | 258 491 | 264 931 | ||||
| Trade Creditors Trade Payables | 85 984 | 137 068 | 79 764 | 90 052 | ||||
| Trade Debtors Trade Receivables | 100 270 | 127 900 | 118 308 | 105 051 | ||||
| Amount Specific Advance Or Credit Directors | 245 179 | 333 782 | -49 994 | 376 956 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 59 272 | 88 603 | 83 960 | 134 401 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -49 994 | -43 028 | ||||||
| Director Remuneration | 8 028 | 8 215 | ||||||
| Creditors Due After One Year | 78 707 | 87 932 | 64 434 | 56 851 | 144 046 | |||
| Creditors Due Within One Year | 153 999 | 210 755 | 188 117 | 236 784 | 232 359 | |||
| Fixed Assets | 281 879 | 270 966 | 226 103 | 272 304 | 351 876 | |||
| Instalment Debts Due After5 Years | 27 230 | 18 991 | 10 419 | 1 568 | ||||
| Investments Fixed Assets | 48 112 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Provisions For Liabilities Charges | 27 377 | 25 057 | 20 893 | 32 118 | 51 823 | |||
| Value Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
Company staff
Timothy R.
Role: Director
Appointed: 23 December 2002
Latest update: 9 May 2024
People with significant control
Timothy R.
Notified on
6 April 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 | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 06 January 2020 |
| Confirmation statement last made up date | 23 December 2018 |
| Annual Accounts 3 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 3 February 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-01-01 |
| Annual Accounts 27 April 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 27 April 2015 |
| Annual Accounts 11 August 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 11 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts 14 June 2014 | |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 14 June 2014 |
Company Vehicle Operator Data
Y Ffaldau
Address
Llandegley
City
Llandrindod Wells
Postal code
LD1 5UD
No. of Vehicles
4
No. of Trailers
2
Jobs and Vacancies at J P R Recycling Ltd
| Customer Service/Admin Assistant in Llandrindod Wells, posted on Thursday 18th January 2018 | |
|---|---|
| Region / City | Wales, Llandrindod Wells |
| Industry | Waste management industry |
| Salary | £7.50 per hour |
| Job type | full time |
| Recycling Operative in Llandrindod Wells, posted on Wednesday 24th May 2017 | |
| Region / City | Wales, Llandrindod Wells |
| Industry | Waste management services |
| Job type | full time |
| Career level | none |
| Recycling Operative in Llandrindod Wells, posted on Tuesday 14th March 2017 | |
| Region / City | Wales, Llandrindod Wells |
| Industry | Waste management industry |
| Salary | From £7.50 to £9.05 per hour |
| Job type | part time (less than 30 hours) |
| Recycling Operative in Llandrindod Wells, posted on Friday 18th November 2016 | |
| Region / City | Wales, Llandrindod Wells |
| Industry | Waste management industry |
| Salary | £7.50 per hour |
| Job type | full time |
Company filings
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Annual return
Confirmation statement
Gazette
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New registered office address Devonshire House Manor Way Borehamwood Hertfordshire WD6 1QQ. Change occurred on 2022-01-31. Company's previous address: C/O Aabrs Limited Labs Atrium Chalk Farm Road Camden London NW1 8AH. (AD01)
filed on: 31st, January 2022
filed on: 31st, January 2022
address
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