P J Recycling Limited in Aldershot, GU11 2PU

Description

Data updated on: 01-11-2023

P J Recycling is a company with it's headquarters at GU11 2PU Aldershot at Northfields. The firm has been operating since 2010 and is registered under the registration number 07418083. The firm has been operating on the English market for fourteen years now and company official state is active. The company's Standard Industrial Classification Code is 38110 and has the NACE code: Collection of non-hazardous waste. 2022-10-31 is the last time when the company accounts were reported.

As found in the following company's executives data, since Mon, 25th Oct 2010 there have been two directors: Claire J. and Philip J..

Philip J. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 647	9 902	21 007	20 442	864	566

Balance Sheet
Cash Bank In Hand	4 567	3 623	628	1 268	6 850	11 576
Cash Bank On Hand						11 576	6 731	416	11 870	7 139	12 088	21
Current Assets	6 322	17 183	28 518	21 522	11 920	26 226	28 137	20 445	19 292	32 205	44 206	38 808
Debtors	1 755	13 560	27 890	20 254	5 070	14 650	21 406	14 082	7 422	25 066	32 118	33 685
Net Assets Liabilities						566	10 636	181	9 026	770	683	115
Net Assets Liabilities Including Pension Asset Liability					864	566
Property Plant Equipment						14 385	19 035	17 520	29 155	27 365	14 540	3 355
Tangible Fixed Assets				7 245	8 735	14 385
Total Inventories								5 947				5 102
Other Debtors												1 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 547	9 802	20 907	20 342	764	466
Shareholder Funds	2 647	9 902	21 007	20 442	864	566

Other Financial Data
Amount Specific Advance Or Credit Directors										15 362	16 585	20 561
Amount Specific Advance Or Credit Made In Period Directors										15 362	1 223	3 976
Accrued Liabilities						1 150	1 495	1 183	1 165	905	879	855
Accumulated Depreciation Impairment Property Plant Equipment						13 565	18 493	28 097	44 662	55 714	68 539	62 189
Average Number Employees During Period							6	6	5	2	4	2
Corporation Tax Payable						2 263	7 449	12 211	7 321	19 593	12 651	13 238
Creditors						3 577	10 389	2 627	12 942	25 274	17 917	12 917
Creditors Due After One Year						3 577
Creditors Due Within One Year	3 675	7 281	7 511	8 325	19 791	36 468
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 210			5 750		13 545
Disposals Property Plant Equipment							7 280			5 750		17 805
Dividends Paid							25 500	61 000	34 000	37 500	39 500	45 900
Finance Lease Liabilities Present Value Total						3 577	10 389	2 627	12 942	5 274	5 274
Increase From Depreciation Charge For Year Property Plant Equipment							9 138	9 604	16 565	16 802	12 825	7 195
Net Current Assets Liabilities	2 647	9 902	21 007	13 197	-7 871	-10 242	1 990	-14 712	-7 187	-1 321	4 060	9 677
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors							17	748	244	1 277	830	580
Other Taxation Social Security Payable						165	147	153	95	133	351	17
Par Value Share		1	1	1	1	1		1	1	1	1	1
Prepayments Accrued Income									238	625
Profit Loss							35 570	50 545	42 845	29 244	39 413	45 332
Property Plant Equipment Gross Cost						27 950	37 528	45 617	73 817	83 079	83 079	65 544
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					5 400	12 750
Tangible Fixed Assets Cost Or Valuation				9 800	15 200	27 950
Tangible Fixed Assets Depreciation				2 555	6 465	13 565
Tangible Fixed Assets Depreciation Charged In Period					3 910	7 100
Total Additions Including From Business Combinations Property Plant Equipment							16 858	8 089	28 200	15 012		270
Total Assets Less Current Liabilities	2 647	9 902	21 007	20 442	864	4 143	21 025	2 808	21 968	26 044	18 600	13 032
Trade Creditors Trade Payables						6 979	8 542	9 832	3 823	1 459	6 244	1 447
Trade Debtors Trade Receivables						14 650	21 406	14 082	7 184	4 086	10 143	6 734
Work In Progress								5 947				5 102
Bank Borrowings Overdrafts										20 000	5 000	7 379
Corporation Tax Recoverable										4 993	5 390	5 390

Company staff

Claire J.

Role: Secretary

Appointed: 25 October 2010

Latest update: 16 April 2024

Claire J.

Role: Director

Appointed: 25 October 2010

Latest update: 16 April 2024

Philip J.

Role: Director

Appointed: 25 October 2010

Latest update: 16 April 2024

People with significant control

Philip J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 2 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 February 2015
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1 February 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 15 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	15 March 2013
Annual Accounts 22 December 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	22 December 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2017

P J Recycling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire J.

Claire J.

Philip J.

People with significant control

Philip J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

P J Recycling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire J.

Claire J.

Philip J.

People with significant control

Philip J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013