Prospect Recycling Limited in Manchester, M19 3DE

Description

Data updated on: 01-11-2023

Prospect Recycling has been in this business for thirteen years. Established under company registration number 07771205, this company is classified as a Private Limited Company. You may visit the main office of this firm during office times at the following location: 20 Charlton Road, M19 3DE Manchester. This firm's classified under the NACE and SIC code 39000 which stands for Remediation activities and other waste management services. Its most recent accounts were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2022-09-13.

Mohammad O. is the company's solitary director, who was formally appointed in 2011.

Mohammad O. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2 117	172	-1 723	5 221	918

Balance Sheet
Current Assets	22 993	17 059	45 149	38 687	42 319						233
Net Assets Liabilities					918	36 200	40 695	44 560	45 798	48 674	51 206
Cash Bank In Hand	12 365	3 332		63	439
Net Assets Liabilities Including Pension Asset Liability	2 117	172	-1 723	5 221	918
Stocks Inventory	10 628	13 727	45 149	38 624	41 880
Tangible Fixed Assets	22 312	18 968	16 123	13 705	32 899

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 116	171	-1 724	5 220	917
Shareholder Funds	2 117	172	-1 723	5 221	918

Other Financial Data
Creditors					37 503	37 803	38 103	38 403	35 595	34 995	54 125
Fixed Assets	22 312	18 968	16 123	13 705	32 899	27 964	23 769	20 204	17 173	14 597	12 407
Net Current Assets Liabilities	18 555	9 375	16 246	18 109	4 816	37 803	38 103	38 403	35 595	34 995	53 892
Total Assets Less Current Liabilities	40 867	28 343	32 369	31 814	37 715	9 839	14 334	18 199	18 422	20 398	41 485
Creditors Due After One Year	38 750	28 171	34 092	26 593	36 797
Creditors Due Within One Year	4 438	7 684	28 903	20 578	37 503
Tangible Fixed Assets Additions	26 250				25 000
Tangible Fixed Assets Cost Or Valuation	26 250	26 250	26 250	26 250	51 250
Tangible Fixed Assets Depreciation	3 938	7 282	10 127	12 545	18 351
Tangible Fixed Assets Depreciation Charged In Period	3 938	3 344	2 845	2 418	5 806

Company staff

Mohammad O.

Role: Director

Appointed: 13 September 2011

Latest update: 7 February 2024

People with significant control

Mohammad O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2023
Confirmation statement last made up date	13 September 2022

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2011-09-13
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	18 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 June 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 February 2016
Annual Accounts 10 April 2018
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	10 April 2018
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 10 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	10 June 2014

Prospect Recycling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad O.

People with significant control

Mohammad O.

Accounts Documents

Company filings

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