Jc Recycling Limited in London, N21 3NA

Description

Data updated on: 01-11-2023

Jc Recycling has been operating in this business for at least fourteen years. Registered under no. 07264966, this company is registered as a Private Limited Company. You may visit the office of the company during business times under the following address: 1 Kings Avenue, N21 3NA London. This firm's SIC and NACE codes are 39000 meaning Remediation activities and other waste management services. Jc Recycling Ltd reported its latest accounts for the period up to 31st March 2021. The business most recent annual confirmation statement was filed on 25th May 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 000	25 406	29 370	24 935	-159 171

Balance Sheet
Cash Bank In Hand			17 688	5 069	3 669
Cash Bank On Hand					3 669	7	17 604	33 897	8 453	1 169
Current Assets	40 941	108 081	290 830	282 547	187 532	296 452	551 747	522 587	422 626	544 372
Debtors	40 941	106 281	270 142	269 478	175 863	284 445	470 643	426 690	349 173	478 203
Net Assets Liabilities					-159 171	-42 209	1 159	-45 561	-233 596	-405 663
Net Assets Liabilities Including Pension Asset Liability	8 000	25 406	29 370	24 935	-159 171
Other Debtors					775	31 334	123 728	142 185	113 792	153 689
Property Plant Equipment					367 406	369 979	935 036	1 067 141	983 170	879 355
Stocks Inventory		1 800	3 000	8 000	8 000
Tangible Fixed Assets	30 131	124 393	368 280	475 155	367 406
Total Inventories					8 000	12 000	63 500	62 000	65 000	65 000

Capital & Reserves
Called Up Share Capital	2	2	100	100	100
Profit Loss Account Reserve	7 998	25 404	29 270	24 835	-159 271
Shareholder Funds	8 000	25 406	29 370	24 935	-159 171

Other Financial Data
Amount Specific Advance Or Credit Directors						16 750	12 292	37 919	45 139	44 786
Amount Specific Advance Or Credit Made In Period Directors						16 750	12 292	25 627	7 220	2 587
Amount Specific Advance Or Credit Repaid In Period Directors							16 750		5 357	353
Accumulated Depreciation Impairment Property Plant Equipment					197 373	277 135	286 266	402 314	352 542	467 063
Average Number Employees During Period						5	6	6	15	15
Bank Borrowings Overdrafts					5 356	5 838	5 192		2 761	2 412
Creditors					219 810	147 452	607 291	729 609	611 204	489 489
Creditors Due After One Year	2 222	81 399	254 638	245 035	219 810
Creditors Due Within One Year	58 150	111 469	346 102	459 096	490 679
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 114	80 515	6 840	160 873	29 925
Disposals Property Plant Equipment						22 000	169 000	19 000	345 250	63 631
Finance Lease Liabilities Present Value Total					138 226	107 612	446 791	481 026	439 647	407 496
Future Minimum Lease Payments Under Non-cancellable Operating Leases						26 442	93 529	93 529	93 529	129 540
Increase Decrease In Property Plant Equipment						94 000	667 767	221 000	200 000	51 173
Increase From Depreciation Charge For Year Property Plant Equipment						90 876	89 646	122 888	111 101	144 446
Net Current Assets Liabilities	-17 209	-3 388	-55 272	-176 549	-303 147	-247 002	-302 704	-366 389	-605 562	-795 529
Number Shares Allotted		2	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors					81 584	39 840	160 500	248 583	171 557	81 993
Other Taxation Social Security Payable					34 179	49 527	2 623	9 241	136 992	313 984
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					564 779	647 114	1 221 302	1 469 455	1 335 712	1 346 418
Provisions For Liabilities Balance Sheet Subtotal					3 620	17 734	23 882	16 704
Provisions For Liabilities Charges	2 700	14 200	29 000	28 636	3 620
Share Capital Allotted Called Up Paid	2	2	100	100	100
Tangible Fixed Assets Additions		115 267	378 350	230 468	4 054
Tangible Fixed Assets Cost Or Valuation	41 503	150 620	428 970	594 825	564 779
Tangible Fixed Assets Depreciation	11 372	26 227	60 690	119 670	197 373
Tangible Fixed Assets Depreciation Charged In Period		16 392	38 214	84 496	89 610
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 537	3 751	25 516	11 907
Tangible Fixed Assets Disposals		6 150	100 000	64 613	34 100
Total Additions Including From Business Combinations Property Plant Equipment						104 335	743 188	267 153	211 507	74 337
Total Assets Less Current Liabilities	12 922	121 005	313 008	298 606	64 259	122 977	632 332	700 752	377 608	83 826
Trade Creditors Trade Payables					152 549	184 764	221 952	273 129	369 668	472 626
Trade Debtors Trade Receivables					175 088	253 111	346 915	284 505	235 381	324 514

Company staff

Andrew P.

Role: Director

Appointed: 25 May 2010

Latest update: 15 April 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David P.

Notified on 6 April 2016

Ceased on 19 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	08 June 2023
Confirmation statement last made up date	25 May 2022

Annual Accounts 11th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11th December 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 2nd August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2nd August 2013

Jc Recycling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

David P.

Jamie W.

People with significant control

Andrew P.

David P.

Accounts Documents

Company Vehicle Operator Data

Unit 6

Address

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Postal code

No. of Vehicles

Company filings

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Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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