Jack Moody Recycling Limited in Manchester, M2 3DE

Description

Data updated on: 01-11-2023

This company is known under the name of Jack Moody Recycling Limited. It was founded twelve years ago and was registered under 08198951 as its reg. no. The headquarters of the company is registered in Manchester. You may find them at C/o Mazars Llp, 1 St. Peters Square. This business's declared SIC number is 38210 which means Treatment and disposal of non-hazardous waste. Jack Moody Recycling Ltd filed its latest accounts for the financial year up to 2021-09-30. Its latest confirmation statement was filed on 2022-09-03.

There seems to be a team of two directors running the business right now, specifically Jack M. and Robert M. who have been executing the directors responsibilities since September 2012.

The companies with significant control over this firm are as follows: Jack Moody Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wolverhampton at Warstone Road, Shareshill, WV10 7LX and was registered as a PSC under the reg no 02869599.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-03-31	2018-03-31	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	100	100

Balance Sheet
Current Assets			3 187 192	5 820 656	3 212 892	4 249 885
Debtors			3 136 800	5 803 758	3 206 029	4 247 566
Other Debtors			1 516	133 985	48 224	3 440
Property Plant Equipment			7 100	16 463	15 080	38 571
Total Inventories			50 392	16 898
Cash Bank On Hand					6 863	2 319
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accrued Liabilities Deferred Income			131 117	131 632	6 500	6 500
Accumulated Amortisation Impairment Intangible Assets			268 000	335 000	335 000
Accumulated Depreciation Impairment Property Plant Equipment			2 401	6 908	8 291	10 630
Additional Provisions Increase From New Provisions Recognised				-317 536
Amounts Owed By Associates			9 273	137 844	306 374	69 553
Amounts Owed By Associates Joint Ventures Participating Interests			321 421	828 450
Amounts Owed By Group Undertakings			2 102 587	2 940 596	868 912	2 478 249
Amounts Owed To Associates Joint Ventures Participating Interests			69 381	355 979
Amounts Owed To Group Undertakings			4 041 208	8 502 293	7 009 880	9 261 169
Average Number Employees During Period			68	65	61	73
Bank Borrowings Overdrafts			149 308	205 662
Bank Overdrafts			149 308	205 662
Corporation Tax Payable			196	196
Creditors			4 640 163	9 549 988	7 336 937	9 526 010
Deferred Tax Assets				317 536	582 379
Fixed Assets			74 100	16 463	15 080	38 571
Increase From Amortisation Charge For Year Intangible Assets				67 000
Increase From Depreciation Charge For Year Property Plant Equipment				4 507	1 383	2 339
Intangible Assets			67 000
Intangible Assets Gross Cost			335 000	335 000	335 000
Merchandise			50 392	16 898
Net Current Assets Liabilities			-1 452 971	-3 729 332	-4 124 045	-5 276 125
Number Shares Issued Fully Paid				100	100	100
Other Creditors			53 848	24 754	6 473	5 400
Other Taxation Social Security Payable			45 298	91 945	96 288	140 377
Par Value Share	1	1		1	1	1
Prepayments			495	18 294	11
Property Plant Equipment Gross Cost			9 501	23 371	23 371	49 201
Provisions				-317 536	-582 379
Total Additions Including From Business Combinations Property Plant Equipment				13 870		25 830
Total Assets Less Current Liabilities			-1 378 871	-3 712 869	-4 108 965	-5 237 554
Trade Creditors Trade Payables			149 807	175 387	155 656	50 424
Trade Debtors Trade Receivables			701 508	1 427 053	1 400 129	1 077 582
Deferred Tax Asset Debtors					582 379	618 742
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100

Company staff

Jack M.

Role: Director

Appointed: 03 September 2012

Latest update: 10 February 2024

Robert M.

Role: Director

Appointed: 03 September 2012

Latest update: 10 February 2024

People with significant control

Jack Moody Holdings Limited

Address: Hollybush Farm Warstone Road, Shareshill, Wolverhampton, WV10 7LX, England

Legal authority Companies Act

Legal form Plc

Country registered England

Place registered Companies House

Registration number 02869599

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	17 September 2023
Confirmation statement last made up date	03 September 2022

Annual Accounts
Start Date For Period Covered By Report	2012-09-03
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 1 April 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	1 April 2014
Annual Accounts 2 April 2014
Date Approval Accounts	2 April 2014

Jack Moody Recycling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack M.

Robert M.

Catherine M.

Andrew B.

People with significant control

Jack Moody Holdings Limited

Accounts Documents

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