Nelson Recycling Ltd in Andover, SP11 0QX

Description

Data updated on: 01-11-2023

07242956 is the registration number used by Nelson Recycling Ltd. This firm was registered as a Private Limited Company on 2010-05-04. This firm has been actively competing on the British market for the last 14 years. The firm can be contacted at Homestead Farm Weyhill Road Penton Corner in Andover. The company's area code assigned to this place is SP11 0QX. This company's Standard Industrial Classification Code is 38110, that means Collection of non-hazardous waste. The company's most recent filed accounts documents cover the period up to Thu, 30th Jun 2022 and the most recent confirmation statement was submitted on Thu, 4th May 2023.

On 2015/09/30, the enterprise was looking for a Yard maintenance to fill a full time position in the waste management in Andover, South East/Southern.

At present, this firm is the workplace of a solitary managing director: Simon N., who was formally appointed in May 2010. Since 2010-05-04 Lesley N., had been managing this firm up to the moment of the resignation on 2017-08-29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	-37	3 482	165 879	425 756	634 269

Balance Sheet
Cash Bank On Hand							135 144	160 419	75 888	115 533	97 224	237 729	70 864
Current Assets	2	17 407	27 996	314 615	598 978	641 601	592 025	791 791	636 390	661 065	1 146 456	945 774	1 021 086
Debtors		6 069	16 955	273 078	470 823	394 493	456 881	631 372	560 502	545 532	1 049 232	708 045	950 222
Net Assets Liabilities							651 130	661 504	606 494	512 962	480 935	414 640	511 966
Other Debtors							278 699	332 921	408 084	469 858	962 708	351 008	384 366
Property Plant Equipment							553 828	395 364	336 964	217 707	180 137	295 054	258 614
Cash Bank In Hand	2	11 338	10 813	41 537	128 155	247 108
Tangible Fixed Assets		10 570	7 769	179 625	457 849	518 510
Net Assets Liabilities Including Pension Asset Liability		-37	3 482	165 879	425 756	634 269

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		-39	3 480	165 877	425 754	634 267
Shareholder Funds	2	-37	3 482	165 879	425 756	634 269

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							190 334	224 513	270 701	217 958	188 498	223 581	262 824
Comprehensive Income Expense							17 561	10 679	-55 010	-47 292
Corporation Tax Payable							838	32 614	723	11 567	4 813
Creditors							330 503	425 819	302 838	324 446	46 759	120 834	84 834
Depreciation Rate Used For Property Plant Equipment									15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								45 953	10 075	89 382	56 473
Disposals Property Plant Equipment								134 000	23 000	172 000	92 030
Dividends Paid							700	305		46 240
Fixed Assets		10 570	7 769	179 625	457 849	518 510	553 828	395 364	336 964	217 707
Income Expense Recognised Directly In Equity							-700	-305		-46 240
Increase From Depreciation Charge For Year Property Plant Equipment								79 492	56 263	36 639	27 013	35 083	39 243
Net Current Assets Liabilities	2	-10 607	27 768	314 615	164 691	321 414	261 522	365 972	333 552	336 619	367 586	247 677	375 199
Other Creditors							268 358	295 569	261 906	276 128	691 653	555 896	535 659
Profit Loss							17 561	10 679	-55 010	-47 292
Property Plant Equipment Gross Cost							744 162	619 877	607 665	435 665	368 635	518 635	521 438
Provisions For Liabilities Balance Sheet Subtotal							105 227	75 119	64 022	41 364	20 029	7 257	37 013
Total Assets Less Current Liabilities	2	-37	35 537	494 240	622 540	839 924	815 350	761 336	670 516	554 326	547 723	542 731	633 813
Trade Creditors Trade Payables							61 307	97 636	40 209	36 751	79 163	103 801	63 302
Trade Debtors Trade Receivables							178 182	298 451	152 418	75 674	86 524	216 784	416 563
Advances Credits Directors						24	4		9 000	82 297
Advances Credits Made In Period Directors							20	4	9 000
Creditors Due Within One Year		28 014	32 283	293 897	434 287	320 187
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		12 500		177 577	365 983	241 258
Tangible Fixed Assets Cost Or Valuation		12 500	12 250	189 827	538 809	616 227
Tangible Fixed Assets Depreciation		1 930	4 481	10 202	80 961	97 717
Tangible Fixed Assets Depreciation Charged In Period		1 930	2 625	5 721	76 032	75 396
Accrued Liabilities												2 400	2 400
Bank Borrowings Overdrafts											3 241	10 000	18 526
Finance Lease Liabilities Present Value Total												86 667	60 667
Increase Decrease In Property Plant Equipment												150 000
Recoverable Value-added Tax												140 253	149 293
Total Additions Including From Business Combinations Property Plant Equipment											25 000	150 000	2 803
Creditors Due After One Year			32 055	293 897	105 593	101 953
Provisions For Liabilities Charges				34 464	91 191	103 702
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			74		5 273	58 639
Tangible Fixed Assets Disposals			250		17 000	163 840
Amount Specific Advance Or Credit Directors					24 711

Company staff

Simon N.

Role: Director

Appointed: 04 May 2010

Latest update: 10 February 2024

People with significant control

Simon N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Simon N.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 March 2014
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	31 July 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	23 November 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 22 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	22 March 2013

Yard maintenance in Andover, posted on Wednesday 30th September 2015
Region / City	South East/Southern, Andover
Industry	Waste management industry
Job type	full time

Yard maintenance in Andover, posted on Wednesday 30th September 2015

Region / City

South East/Southern, Andover

Industry

Waste management industry

Job type

full time

Nelson Recycling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon N.

Lesley N.

Lesley N.

People with significant control

Simon N.

Accounts Documents

Jobs and Vacancies at Nelson Recycling Limited

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

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Services (by SIC Code)

Company Age

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Nelson Recycling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon N.

Lesley N.

Lesley N.

People with significant control

Simon N.

Accounts Documents

Jobs and Vacancies at Nelson Recycling Limited

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012