Recyclemeuk Ltd in Dartford, DA1 2EN

Description

Data updated on: 01-11-2023

Located at 8 Twisleton Court, Dartford DA1 2EN Recyclemeuk Ltd is classified as a Private Limited Company with 08015302 Companies House Reg No. It was started 12 years ago. The enterprise's SIC code is 38110: Collection of non-hazardous waste. Its most recent financial reports describe the period up to 2022/02/28 and the most recent annual confirmation statement was submitted on 2023/04/30.

Recycleme Uk Ltd is a medium-sized vehicle operator with the licence number OK1122914. The firm has one transport operating centre in the country. In their subsidiary in Sevenoaks on Ash Road, 7 machines and 7 trailers are available.

The business owes its achievements and unending growth to exactly two directors, namely Fleur F. and Simon Y., who have been managing the firm since 2018-05-01.

Executives who control the firm include: Fleur F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	3 246	-28 083	-69 680

Balance Sheet
Cash Bank In Hand	1	5 899	924	29 163
Cash Bank On Hand				29 163	1 317	10 495	624	13 340	1 448	20 740	63 074
Current Assets		15 122	26 148	229 181	32 597	115 863	202 483	394 911	391 197	671 743	565 357
Debtors		9 223	25 224	200 018	31 280	105 368	201 859	381 571	389 749	651 003	502 283
Net Assets Liabilities				-69 680	-107 079	-87 538	-77 935	61 583	-103 138	-817	-154 586
Net Assets Liabilities Including Pension Asset Liability	1	3 246	-28 083	-69 680
Other Debtors				6 207	1 600	191	9 500	9 438	51 014	13 908	15 608
Property Plant Equipment				26 785	72 369	261 472	481 619	812 044	924 070	879 628
Tangible Fixed Assets		33 123	25 956	26 785

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve		3 245	-28 084	-69 681
Shareholder Funds	1	3 246	-28 083	-69 680

Other Financial Data
Amount Specific Advance Or Credit Directors									39 406	18 006
Amount Specific Advance Or Credit Repaid In Period Directors										21 400
Amount Specific Advance Or Credit Made In Period Directors									39 406
Accumulated Depreciation Impairment Property Plant Equipment				26 266	30 462	95 043	227 695	355 032	618 898	837 872	826 778
Amounts Owed By Group Undertakings				1 155				12 354			14 906
Amounts Owed To Group Undertakings					50 464	29 163	20 204	13 857	32 118	103 082	6 916
Average Number Employees During Period					10	13	8	10	14	15	14
Bank Borrowings Overdrafts				23 420	15 664		8 375		83 907	39 690	33 410
Creditors				14 904	18 144	167 643	359 450	544 640	593 840	558 912	1 010 496
Creditors Due After One Year		19 278	15 457	14 904
Creditors Due Within One Year		25 721	64 730	310 742
Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 053	2 488	3 514		51 607	85 578	276 347
Disposals Property Plant Equipment					66 826	28 245	35 846		244 500	161 578	480 858
Dividends Paid					17 679
Finance Lease Liabilities Present Value Total				14 904	18 144	167 643	359 450	544 640	593 840	519 222	269 411
Increase Decrease In Property Plant Equipment					64 617	68 001	164 500	452 720	534 675	250 310	127 415
Increase From Depreciation Charge For Year Property Plant Equipment					18 249	67 069	136 166	127 337	315 473	486 870	213 298
Net Current Assets Liabilities		-10 599	-38 582	-81 561	-161 304	-181 367	-200 104	-205 821	-433 368	-321 533	-445 139
Number Shares Allotted		1	1	1
Other Creditors				75 050	98 081	162 660	172 010	171 279	193 275	200 432	373 917
Other Taxation Social Security Payable				19 703	11 791	41 877	69 521	125 121	177 583	251 654	195 156
Par Value Share		1	1	1
Profit Loss					-19 720
Property Plant Equipment Gross Cost				53 051	102 831	356 515	709 314	1 167 076	1 513 816	1 717 500	1 061 246
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions		41 490	6 741	10 720
Tangible Fixed Assets Cost Or Valuation		40 990	42 331	53 051
Tangible Fixed Assets Depreciation		7 867	16 375	26 266
Tangible Fixed Assets Depreciation Charged In Period		7 892	8 508	9 891
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		25
Tangible Fixed Assets Disposals		500	5 400
Total Additions Including From Business Combinations Property Plant Equipment					116 606	281 929	388 645	457 762	620 392	336 110	132 947
Total Assets Less Current Liabilities		22 524	-12 626	-54 776	-88 935	80 105	281 515	606 223	490 702	558 095	149 626
Trade Creditors Trade Payables				185 861	10 399	22 015	16 556	69 302	54 634	140 258	121 259
Trade Debtors Trade Receivables				192 656	29 680	102 177	192 232	359 173	337 986	637 095	471 769

Company staff

Fleur F.

Role: Director

Appointed: 01 May 2018

Latest update: 5 April 2024

Simon Y.

Role: Director

Appointed: 02 April 2012

Latest update: 5 April 2024

People with significant control

Fleur F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29 July 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28 April 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 April 2014

Recyclemeuk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fleur F.

Simon Y.

Mandy D.

Hugh C.

People with significant control

Fleur F.

Simon Y.

Accounts Documents

Company Vehicle Operator Data

Malden House

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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