Nb Recycling Limited in Ballyclare, BT39 9PA

Description

Data updated on: 01-11-2023

This particular company is situated in Ballyclare registered with number: NI636517. The firm was started in the year 2016. The headquarters of this firm is located at 17 Lisnalinchy Road . The area code for this location is BT39 9PA. This firm's SIC and NACE codes are 32990 meaning Other manufacturing n.e.c.. The firm's latest accounts describe the period up to 2022-02-28 and the most current annual confirmation statement was submitted on 2023-02-17.

With regards to the following limited company, just about all of director's tasks have so far been performed by Norman B. who was designated to this position 8 years ago. In order to support the directors in their duties, this limited company has been utilizing the skills of Shelley B. as a secretary for the last 8 years.

Norman B. 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	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		7 499	7 835	7 835
Current Assets	1	17 259	17 468	12 474	12 474	12 474	12 474
Debtors		9 760	9 633	9 633
Net Assets Liabilities	1	4 727	15 342	36 455	36 455	36 455	36 455
Other Debtors			1	1
Property Plant Equipment		14 720	18 870	18 870
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment			11 950
Creditors		14 006	17 981	6 974	6 974	6 974	6 974
Finance Lease Liabilities Present Value Total		7 195	1 383	1 383
Net Current Assets Liabilities	1	3 253	-513	5 500	5 500	5 500	5 500
Other Creditors		14 431	3 015	3 015
Other Disposals Property Plant Equipment			7 800
Property Plant Equipment Gross Cost		14 720	18 870	18 870
Taxation Social Security Payable		1 802	7 033	7 033
Total Assets Less Current Liabilities	1	17 973	18 357	42 620	42 620	42 620	42 620
Trade Creditors Trade Payables		3 824	9 565	9 565
Trade Debtors Trade Receivables		9 760	9 632	9 632
Fixed Assets		14 720		37 120	37 120	37 120	37 120
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Shelley B.

Role: Secretary

Appointed: 18 February 2016

Latest update: 26 April 2024

Norman B.

Role: Director

Appointed: 18 February 2016

Latest update: 26 April 2024

People with significant control

Norman B.

Notified on 17 April 2017

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 14 February 2018
Start Date For Period Covered By Report	2016-02-18
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	14 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2019

Nb Recycling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shelley B.

Norman B.

People with significant control

Norman B.

Accounts Documents

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