04767659 is the registration number for J.w.b. Recycling Limited. The firm was registered as a Private Limited Company on 2003-05-16. The firm has been actively competing in this business for 21 years. This company could be found at 10 St. Helens Road in Swansea. The post code assigned is SA1 4AW. This business's SIC code is 38210, that means Treatment and disposal of non-hazardous waste. November 30, 2021 is the last time the company accounts were filed.
J.w.b. Recycling Limited
General information
Name:
J.w.b. Recycling Ltd
Office Address:
10 St. Helens Road SA1 4AW Swansea
Number: 04767659
Incorporation date: 2003-05-16
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 438 956 | 1 448 281 | 1 342 929 | 1 484 112 | 1 537 924 | 1 651 857 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 23 066 | 32 758 | 47 066 | 24 615 | 3 478 | ||||||
| Cash Bank On Hand | 3 478 | 27 905 | 110 246 | 471 335 | 3 437 097 | 7 749 114 | |||||
| Current Assets | 2 084 129 | 1 932 912 | 1 741 464 | 1 961 001 | 2 018 137 | 2 082 839 | 2 142 239 | 2 681 476 | 3 349 652 | 6 192 103 | 7 749 114 |
| Debtors | 57 646 | 26 240 | 77 592 | 47 260 | 31 506 | 38 391 | 31 308 | 33 739 | 35 473 | 36 554 | |
| Net Assets Liabilities | 1 651 857 | 1 719 676 | 2 275 187 | 3 007 306 | 5 386 480 | 7 273 314 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 438 956 | 1 448 281 | 1 342 932 | 1 484 112 | 1 537 924 | 1 651 857 | |||||
| Other Debtors | 32 077 | 31 311 | 32 297 | 34 450 | 36 554 | ||||||
| Property Plant Equipment | 64 937 | 65 670 | 36 203 | 20 623 | 11 924 | 23 334 | |||||
| Stocks Inventory | 2 026 483 | 1 906 672 | 1 631 114 | 1 866 675 | 1 962 016 | 2 040 970 | |||||
| Tangible Fixed Assets | 42 556 | 52 025 | 139 588 | 107 498 | 99 663 | 64 937 | |||||
| Total Inventories | 2 040 970 | 2 083 026 | 2 537 491 | 2 842 844 | 2 718 452 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 1 438 856 | 1 448 181 | 1 342 829 | 1 484 012 | 1 537 824 | 1 651 757 | |||||
| Shareholder Funds | 1 438 956 | 1 448 281 | 1 342 929 | 1 484 112 | 1 537 924 | 1 651 857 | |||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 213 219 | 243 677 | 275 283 | 291 862 | 302 687 | 5 833 | |||||
| Average Number Employees During Period | 7 | 2 | 4 | 5 | 5 | ||||||
| Bank Borrowings Overdrafts | 191 266 | 173 758 | 92 169 | ||||||||
| Creditors | 487 982 | 479 234 | 438 120 | 361 197 | 817 091 | 499 134 | |||||
| Creditors Due Within One Year | 557 448 | 519 823 | 570 667 | 566 240 | 487 982 | ||||||
| Disposals Property Plant Equipment | 3 183 | 318 042 | |||||||||
| Finance Lease Liabilities Present Value Total | 11 585 | 3 984 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 458 | 31 606 | 16 579 | 10 825 | 15 166 | ||||||
| Net Current Assets Liabilities | 1 700 930 | 1 639 937 | 1 221 641 | 1 390 334 | 1 451 897 | 1 594 857 | 1 663 005 | 2 243 356 | 2 988 455 | 5 375 012 | 7 249 980 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Other Creditors | 120 252 | 99 365 | 48 977 | 54 540 | 61 741 | 34 926 | |||||
| Other Taxation Social Security Payable | 83 986 | 59 177 | 258 496 | 275 312 | 735 193 | 464 208 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 278 156 | 309 347 | 311 486 | 312 485 | 314 611 | 29 167 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 7 937 | 8 999 | 4 372 | 1 772 | 456 | ||||||
| Provisions For Liabilities Charges | 2 264 | 18 297 | 13 720 | 13 636 | 7 937 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 33 740 | 119 546 | 3 299 | 26 310 | 2 170 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 201 976 | 223 216 | 268 729 | 268 527 | 275 986 | 278 156 | |||||
| Tangible Fixed Assets Depreciation | 159 420 | 171 191 | 129 142 | 161 029 | 176 323 | 213 219 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 24 745 | 35 387 | 34 145 | 36 896 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 66 795 | 3 500 | 18 851 | ||||||||
| Tangible Fixed Assets Disposals | -12 500 | 74 033 | 3 500 | 18 851 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 31 191 | 5 322 | 999 | 2 126 | 32 598 | ||||||
| Total Assets Less Current Liabilities | 1 743 486 | 1 691 962 | 1 361 226 | 1 497 832 | 1 551 560 | 1 659 794 | 1 728 675 | 2 279 559 | 3 009 078 | 5 386 936 | 7 273 314 |
| Trade Creditors Trade Payables | 80 893 | 142 950 | 38 478 | 31 345 | 20 157 | ||||||
| Trade Debtors Trade Receivables | 6 314 | -3 | 1 442 | 1 023 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 312 020 | ||||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 304 530 | 241 417 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 383 199 | 292 975 | |||||||||
| Fixed Assets | 42 556 | 52 025 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 24 271 | ||||||||||
| Tangible Fixed Assets Depreciation Disposals | -12 500 | ||||||||||
Company staff
Wendy B.
Role: Secretary
Appointed: 16 May 2003
Latest update: 3 February 2024
Wendy B.
Role: Director
Appointed: 16 May 2003
Latest update: 3 February 2024
Lee B.
Role: Director
Appointed: 16 May 2003
Latest update: 3 February 2024
People with significant control
Wendy B.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Lee B.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 30 May 2023 |
| Confirmation statement last made up date | 16 May 2022 |
| Annual Accounts 9 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 9 September 2014 |
| Annual Accounts 28 July 2015 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 28 July 2015 |
| Annual Accounts 30 August 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 30 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2020 |
| End Date For Period Covered By Report | 30 November 2021 |
| Annual Accounts 9 October 2013 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 9 October 2013 |
Jobs and Vacancies at J.w.b. Recycling Ltd
| Labourer in Cowbridge, posted on Monday 13th March 2017 | |
|---|---|
| Region / City | Wales, Cowbridge |
| Industry | Waste management industry |
| Work hours | Annual hours |
| Job type | full time |
| Career level | none |
| Education level | a GCSE (Scottish or equivalent) |
| Job reference code | T3A7BHPOSH |
Company filings
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Accounts
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Annual return
Capital
Confirmation statement
Gazette
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Free Download
Registered office address changed from 2 Jackson Close Rhoose South Glamorgan CF62 3DQ to 10 st. Helens Road Swansea SA1 4AW on 2022-06-30 (AD01)
filed on: 30th, June 2022
filed on: 30th, June 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
2 Jackson Close
Post code:
CF62 3DQ
City / Town:
Rhoose
HQ address,
2014
Address:
2 Jackson Close
Post code:
CF62 3DQ
City / Town:
Rhoose
HQ address,
2015
Address:
2 Jackson Close
Post code:
CF62 3DQ
City / Town:
Rhoose
HQ address,
2016
Address:
2 Jackson Close
Post code:
CF62 3DQ
City / Town:
Rhoose
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