New Recycling Ltd in London, NW4 4DJ

Description

Data updated on: 01-11-2023

2013 signifies the establishment of New Recycling Ltd, the company registered at Churchill House, 137-139 Brent Street, London. That would make 11 years New Recycling has prospered in the business, as it was created on 30th August 2013. Its registration number is 08669768 and the company area code is NW4 4DJ. This company's declared SIC number is 45310: Wholesale trade of motor vehicle parts and accessories. New Recycling Limited reported its latest accounts for the financial period up to 2022-08-31. Its latest annual confirmation statement was submitted on 2023-06-15.

New Recycling Ltd is a small-sized vehicle operator with the licence number OF1125921. The firm has one transport operating centre in the country. In their subsidiary in Bushey on Hard Standing In Barn, 3 machines are available.

As of now, this particular company has only been guided by one managing director: Paul D. who has been supervising it for 11 years.

Paul D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-51 329	-51 157	-16 525	-42 220

Balance Sheet
Cash Bank On Hand				11 417	15 774	14 814	55 208	39 197	134 682
Current Assets	6 160	15 365	33 820	39 563	27 394	36 904	89 578	147 824	297 788
Debtors	1 370	11 060	14 919	28 146	11 620	22 090	34 370	108 627	163 106
Net Assets Liabilities				-42 220	-32 393	2 676	28 891	64 390	195 069
Other Debtors						1 370	1 370	1 370	1 370
Property Plant Equipment				48 652	40 791	41 790	49 347	41 708	35 274
Cash Bank In Hand	4 790	4 305	18 901
Net Assets Liabilities Including Pension Asset Liability	-51 329	-51 157	-16 525	-42 220
Tangible Fixed Assets	60 508	63 711	56 769

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-51 330	-51 158	-16 526
Shareholder Funds	-51 329	-51 157	-16 525	-42 220

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				51 331	59 192	67 064	76 143	83 782	90 216
Average Number Employees During Period				3	3	5	7	7	9
Bank Borrowings Overdrafts							45 500	43 078	25 726
Corporation Tax Payable								10 208
Creditors				130 435	100 578	76 018	45 500	43 078	25 726
Fixed Assets	60 508	63 711	56 769	48 652	40 791	41 790
Increase From Depreciation Charge For Year Property Plant Equipment					7 861	7 872	9 079	7 639	6 434
Net Current Assets Liabilities	-111 837	-114 868	-73 294	-90 872	-73 184	-39 114	25 044	65 760	185 521
Other Creditors						72 755	58 447	60 544	36 621
Other Taxation Social Security Payable						3 263	6 087	11 312	66 720
Property Plant Equipment Gross Cost				99 983	99 983	108 854	125 490	125 490
Total Additions Including From Business Combinations Property Plant Equipment						8 871	16 636
Total Assets Less Current Liabilities	-51 329	-51 157	-16 525	-42 220	-32 393	2 676	74 391	107 468	220 795
Trade Debtors Trade Receivables						20 720	33 000	107 257	161 736
Creditors Due Within One Year	117 997	130 233	107 114	130 435
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	80 679	16 017	4 729
Tangible Fixed Assets Cost Or Valuation	80 679	96 696	101 425
Tangible Fixed Assets Depreciation	20 171	32 985	44 656
Tangible Fixed Assets Depreciation Charged In Period	20 171	12 814	11 671

Company staff

Paul D.

Role: Director

Appointed: 30 August 2013

Latest update: 20 February 2024

People with significant control

Paul D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 27 June 2015
Start Date For Period Covered By Report	2013-08-30
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 June 2016
Annual Accounts 27 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	27 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

New Recycling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

People with significant control

Paul D.

Accounts Documents

Company Vehicle Operator Data

Bushey Hall Farm

Address

City

Postal code

No. of Vehicles

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