Metal Recycling Sussex Limited in Polegate, BN26 5LX

Description

Data updated on: 01-11-2023

This Metal Recycling Sussex Limited company has been operating in this business field for thirteen years, having launched in 2011. Registered with number 07867653, Metal Recycling Sussex is categorised as a Private Limited Company with office in 24 Southfield, Polegate BN26 5LX. The company's classified under the NACE and SIC code 52290 meaning Other transportation support activities. Its latest financial reports cover the period up to May 31, 2022 and the latest annual confirmation statement was released on December 1, 2022.

When it comes to this firm, the full scope of director's tasks have so far been done by Stella J. who was assigned this position on Thu, 25th Jan 2018. The following firm had been governed by Michael C. up until January 2018.

Stella J. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-955	201	4 027

Balance Sheet
Cash Bank On Hand				607	5 252	6 711	9 191	6 269	6 822	2 356
Current Assets	1 608	3 208	3 229	5 982	15 596	13 505	18 818	16 181	21 602	12 227	12 334
Debtors	900	1 200	1 050	5 375	10 344	6 794	9 627	9 912	14 780	9 871	12 334
Net Assets Liabilities				11 321	18 942	31 692	40 504	35 402	37 687	25 955	24 424
Other Debtors				4 375	7 574	6 794	9 627	9 912	14 780	9 871
Property Plant Equipment				15 785	13 884	29 596	26 636	23 973	20 172	16 371	14 734
Cash Bank In Hand	708	2 008	2 179
Net Assets Liabilities Including Pension Asset Liability	-955	201	4 027
Tangible Fixed Assets	4 800	4 320	7 037

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 055	101	3 927
Shareholder Funds	-955	201	4 027

Other Financial Data
Accrued Liabilities									2 020	2 020
Accrued Liabilities Not Expressed Within Creditors Subtotal										-2 020	-2 020
Accumulated Depreciation Impairment Property Plant Equipment				3 223	5 124	8 412	11 372	14 035	17 836	21 637	23 274
Additions Other Than Through Business Combinations Property Plant Equipment						19 000
Administrative Expenses				33 105	25 731		36 959	27 740	26 609
Average Number Employees During Period					1	1	1	1	1	1	1
Comprehensive Income Expense				7 294	12 621	15 043	11 812	-3 102	4 285
Cost Sales									551
Creditors				10 446	10 538	11 409	4 950	4 752	2 644	2 644	624
Depreciation Expense Property Plant Equipment							2 959	2 663	3 801
Dividend Per Share Final									20
Dividends Paid					-5 000	-2 293	-3 000	-2 000	-2 000
Dividends Paid On Shares Final					5 000	2 294	3 000	2 000	2 000
Gross Profit Loss								22 795	26 878
Increase From Depreciation Charge For Year Property Plant Equipment					1 901	3 288	2 960	2 663	3 801	3 801	1 637
Net Current Assets Liabilities	-5 755	-4 119	-3 010	-4 464	5 058	2 096	13 868	11 429	18 958	9 583	11 710
Number Shares Issued Fully Paid									100	100	100
Operating Profit Loss				7 294	15 547		14 544	-3 102	4 586
Other Creditors				10 446	12 822	11 450	4 752	4 752	2 644
Other Operating Income Format1								1 843	4 317
Par Value Share	1	1	1		50	23	30	20	20	1	1
Profit Loss				7 294	12 621	15 043	11 812	-3 102	4 285
Profit Loss On Ordinary Activities Before Tax				7 294	15 547		14 544	-3 102	4 586
Property Plant Equipment Gross Cost				19 008	19 008	38 008	38 008	38 008	38 008	38 008	38 008
Provisions For Liabilities Balance Sheet Subtotal									1 443	-1
Taxation Social Security Payable					-2 284	-41	198		624	624
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 926		2 732		301
Total Assets Less Current Liabilities	-955	201	4 027					35 402	39 130	25 954	26 444
Trade Debtors Trade Receivables				1 000	2 770
Turnover Revenue				40 399	41 278		51 503	22 795	27 429
Director Remuneration									8 650	8 033	10 361
Creditors Due Within One Year	7 363	7 327	6 239
Fixed Assets	4 800	4 320	7 037
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	4 800		3 552
Tangible Fixed Assets Cost Or Valuation	4 800	4 800	8 352
Tangible Fixed Assets Depreciation		480	1 315
Tangible Fixed Assets Depreciation Charged In Period		480	835

Company staff

Stella J.

Role: Director

Appointed: 25 January 2018

Latest update: 19 April 2024

People with significant control

Stella J.

Notified on 25 January 2018

Nature of control:

right to manage directors

Michael C.

Notified on 6 April 2016

Ceased on 25 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 August 2013
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Metal Recycling Sussex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stella J.

Michael C.

People with significant control

Stella J.

Michael C.

Accounts Documents

Company filings

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