Larner Recycling Ltd in Loughton, IG10 1DX

Description

Data updated on: 01-11-2023

Situated at Abacus House, Loughton IG10 1DX Larner Recycling Ltd is categorised as a Private Limited Company registered under the 07340853 Companies House Reg No. It was set up 14 years ago. This firm's Standard Industrial Classification Code is 39000: Remediation activities and other waste management services. Larner Recycling Limited filed its latest accounts for the financial period up to 2022-08-31. The business most recent confirmation statement was submitted on 2023-08-10.

In this specific limited company, all of director's tasks have so far been met by Emily M. who was assigned to lead the company in 2013. Since Mon, 12th Aug 2013 Lewis M., had been managing this specific limited company till the resignation on Fri, 2nd Jan 2015. As a follow-up a different director, namely David M. resigned in 2013.

Emily M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	2 000	2 000	-176 209	-179 218	-135 657

Balance Sheet
Cash Bank In Hand	2 000	2 000	49 087	5 259	25 502
Cash Bank On Hand					25 502	58 696	4 118	7 504	48 675	53 586
Current Assets		2 000	351 569	329 325	183 896	261 965	396 415	459 337	452 286	541 767
Debtors			297 482	318 066	152 394	199 769	389 797	431 833	402 111	488 181
Net Assets Liabilities					-135 657	-2 800	74 207	199 011	248 955	444 517
Net Assets Liabilities Including Pension Asset Liability	2 000	2 000	-176 209	-179 218	-135 657
Property Plant Equipment					163 414	130 732	169 071	205 831	177 996	208 950
Stocks Inventory			5 000	6 000	6 000
Tangible Fixed Assets			250 981	166 470	163 414
Total Inventories					6 000	3 500	2 500	20 000	1 500

Capital & Reserves
Called Up Share Capital		2 000	2 000	2 000	2 000
Profit Loss Account Reserve			-178 209	-181 218	-137 657
Shareholder Funds	2 000	2 000	-176 209	-179 218	-135 657

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					111 946	144 628	186 894	238 334	195 294	238 990
Average Number Employees During Period						3	9	9	9	8
Creditors					44 046	6 390	20 890	69 044	29 821	79 216
Creditors Due After One Year			65 172	57 349	44 046
Creditors Due Within One Year			713 587	617 664	438 921
Increase From Depreciation Charge For Year Property Plant Equipment						32 682	42 266	51 440	44 867	52 236
Net Current Assets Liabilities		2 000	-362 018	-288 339	-255 025	-127 142	-73 974	62 224	100 780	314 783
Number Shares Allotted		2 000	2 000	2 000	2 000
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					275 360	275 360	355 965	444 165	373 290	447 940
Secured Debts			33 563	55 347	78 002
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions			313 726	90 194	37 798
Tangible Fixed Assets Cost Or Valuation			313 726	237 562	275 360
Tangible Fixed Assets Depreciation			62 745	71 092	111 946
Tangible Fixed Assets Depreciation Charged In Period			62 745	68 236	40 854
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				59 889
Tangible Fixed Assets Disposals				166 358
Total Additions Including From Business Combinations Property Plant Equipment							80 605	88 200	73 400	92 150
Total Assets Less Current Liabilities		2 000	-111 037	-121 869	-91 611	24 451	95 097	268 055	278 776	523 733
Disposals Decrease In Depreciation Impairment Property Plant Equipment									87 907	8 540
Disposals Property Plant Equipment									144 275	17 500

Company staff

Emily M.

Role: Director

Appointed: 12 August 2013

Latest update: 19 January 2024

Emily M.

Role: Secretary

Appointed: 10 August 2010

Latest update: 19 January 2024

People with significant control

Emily M.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 9 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	9 May 2014
Annual Accounts 29th May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29th May 2015
Annual Accounts 25th August 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25th August 2016
Annual Accounts 31st May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31st May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Larner Recycling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily M.

Emily M.

Lewis M.

David M.

People with significant control

Emily M.

Accounts Documents

Company filings

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