Plastics Reclamation Limited in Park Cramlington, NE23 7RZ

Description

Data updated on: 17-04-2022

Plastics Reclamation began its operations in the year 2005 as a Private Limited Company registered with number: 05537424. The firm's registered office was located in Park Cramlington at Co Aws Accountancy 3 Berrymoor. This particular Plastics Reclamation Limited firm had been operating in this business field for 17 years. The business name of the company was replaced in the year 2015 to Plastics Reclamation Limited. This company former name was P P M Trading (UK).

This firm was overseen by one managing director: Jonathan S., who was designated to this position in 2005.

Jonathan S. was the individual who controlled this firm, owned 1/2 or less of company shares.

Previous company's names
Plastics Reclamation Limited 2015-02-11
P P M Trading (UK) Limited 2005-08-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-07-31
Currency
Net Worth	1	1	1	1	1	30 673

Balance Sheet
Cash Bank On Hand						5 481	44 664	129 680	91 770
Current Assets					100	70 153	111 085	184 254	148 128
Debtors					100	64 672	66 421	54 574	56 358
Other Debtors							3 912	1 256	2 418
Property Plant Equipment						240	204	173	147	118
Cash Bank In Hand						5 481
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	100	30 673
Tangible Fixed Assets						240

Capital & Reserves
Called Up Share Capital					100	100
Profit Loss Account Reserve						30 573
Shareholder Funds	1	1	1	1	1	30 673

Other Financial Data
Accrued Liabilities						1 000	1 050	1 100	1 100
Accumulated Depreciation Impairment Property Plant Equipment						43	79	110	136	165
Amounts Owed By Directors									18 329
Amounts Owed To Directors							5 139	7 769
Average Number Employees During Period							2	2	2	2
Corporation Tax Payable						15 083	7 972	24 098	31 088
Creditors						39 720	86 786	102 022	78 164
Dividends Paid							38 024	38 000
Increase From Depreciation Charge For Year Property Plant Equipment							36	31	26	29
Net Current Assets Liabilities					100	30 433	24 299	82 232	69 964
Number Shares Issued Fully Paid							100	100
Other Taxation Social Security Payable						3 663	4 075
Par Value Share		1	1	1	1		1	1
Prepayments						3 086		6 006
Prepayments Accrued Income								6 006
Profit Loss							31 854	95 902
Property Plant Equipment Gross Cost						283	283	283	283
Total Assets Less Current Liabilities					100	30 673	24 503	82 405	70 111	118
Trade Creditors Trade Payables						19 974	68 550	69 055	45 976
Trade Debtors Trade Receivables						23 562	62 509	47 312	35 611
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1
Creditors Due Within One Year						39 720
Fixed Assets						240
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions						283
Tangible Fixed Assets Cost Or Valuation						283
Tangible Fixed Assets Depreciation						43
Tangible Fixed Assets Depreciation Charged In Period						43

Company staff

Jonathan S.

Role: Director

Appointed: 16 August 2005

Latest update: 1 October 2023

Anne S.

Role: Secretary

Appointed: 16 August 2005

Latest update: 1 October 2023

Duncan O.

Role: Director

Appointed: 25 February 2015

Resigned: 14 September 2015

Latest update: 1 October 2023

Lance N.

Role: Director

Appointed: 19 March 2007

Resigned: 22 May 2012

Latest update: 1 October 2023

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 16 August 2005

Resigned: 16 August 2005

Address: London, NW11 7TJ

Latest update: 1 October 2023

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 16 August 2005

Resigned: 16 August 2005

Address: London, NW11 7TJ

Latest update: 1 October 2023

People with significant control

Jonathan S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	25 July 2021
Confirmation statement last made up date	11 July 2020

Annual Accounts 13 November 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	13 November 2012
Annual Accounts 2 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	2 October 2013
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 May 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 April 2016
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 July 2020

Plastics Reclamation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

Anne S.

Duncan O.

Lance N.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jonathan S.

Accounts Documents

Company filings

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