Nwp Recycling Ltd in Belfast, BT1 4GA

Description

Data updated on: 01-04-2021

Located at C/o Pkf-fpm Accountants Ltd, Belfast BT1 4GA Nwp Recycling Ltd was categorised as a Private Limited Company registered under the NI047351 registration number. It had been started 21 years ago before was dissolved on Sat, 13th Feb 2021.

Aoife W. was the following enterprise's managing director, appointed on Tue, 26th Aug 2003.

Executives who had control over the firm were as follows: Aoife W. had substantial control or influence over the company and had 1/2 or less of voting rights. Brendan W. had substantial control or influence over the company owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	926 002	1 061 026	1 119 995	1 075 197	924 352

Balance Sheet
Cash Bank On Hand						313 666	320 520
Current Assets	898 874	914 016	547 051	485 192	588 429	660 552	533 339
Debtors	507 519	503 636	132 902	170 691	346 870	294 996	195 312
Net Assets Liabilities						898 603	701 130
Other Debtors						20 514	22 563
Property Plant Equipment						385 095	338 406
Total Inventories						51 890	17 507
Cash Bank In Hand	384 102	400 988	360 386	240 517	217 771
Net Assets Liabilities Including Pension Asset Liability	926 002	1 061 026	1 119 995	1 075 197	924 352
Stocks Inventory	7 253	9 392	53 763	73 984	23 788
Tangible Fixed Assets	707 859	726 629	648 258	564 240	457 671

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	925 902	1 060 926	1 119 895	1 075 097	924 252
Shareholder Funds	926 002	1 061 026	1 119 995	1 075 197	924 352

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						633 669	680 358
Creditors						163 798	194 625
Fixed Assets	707 859	873 313	894 942	810 924	514 085	441 509	394 820
Increase From Depreciation Charge For Year Property Plant Equipment							46 689
Investments Fixed Assets		146 684	246 684	246 684	56 414	56 414	56 414
Net Current Assets Liabilities	342 410	278 195	287 223	310 547	454 771	496 754	338 714
Number Shares Issued Fully Paid							100
Other Creditors						74 885	86 081
Other Taxation Social Security Payable						46 407	31 279
Par Value Share		1					1
Property Plant Equipment Gross Cost						1 018 764
Provisions For Liabilities Balance Sheet Subtotal						39 660	32 404
Total Assets Less Current Liabilities	1 050 269	1 151 508	1 182 165	1 121 471	968 856	938 263	733 534
Trade Creditors Trade Payables						42 506	77 265
Trade Debtors Trade Receivables						274 482	172 749
Creditors Due After One Year	25 547	11 229
Creditors Due Within One Year	556 464	635 821	259 828	174 645	133 658
Number Shares Allotted		100
Provisions For Liabilities Charges	98 720	79 253	62 170	46 274	44 504
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		136 189	80 147	8 868	25 304
Tangible Fixed Assets Cost Or Valuation	1 056 109	1 162 398	1 153 978	1 152 361	1 078 567
Tangible Fixed Assets Depreciation	348 250	435 769	505 720	588 121	620 896
Tangible Fixed Assets Depreciation Charged In Period		100 197	93 845	86 800	74 673
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 678	23 894	4 399	41 898
Tangible Fixed Assets Disposals		29 900	88 567	10 485	99 098
Amount Specific Advance Or Credit Directors	2 000