Recycling Pvc Limited in Stockport, SK2 7BY

Description

Data updated on: 01-11-2023

Recycling Pvc started conducting its business in the year 2018 as a Private Limited Company with reg. no. 11616348. The company has been functioning for 6 years and it's currently active. This company's headquarters is located in Stockport at 386 Buxton Road. You can also locate the company by its postal code of SK2 7BY. This enterprise's SIC code is 38110, that means Collection of non-hazardous waste. Recycling Pvc Ltd filed its latest accounts for the period up to 2022-12-31. The firm's latest confirmation statement was filed on 2023-10-09.

From the data we have, this particular business was incorporated 6 years ago and has been run by two directors.

Peter M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		1 548	176 964	127 073	29 714
Current Assets	20 000	205 744	412 510	434 683	781 112
Debtors	20 000	68 852	206 701	211 699	602 622
Net Assets Liabilities	20 000	-259 000	-216 222	-59 017	-57 224
Other Debtors	20 000	54 778	78 453	83 229	562 414
Property Plant Equipment		266	16 471	16 422	57 930
Total Inventories		135 344	28 845	95 911

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		64	902	3 851	19 609
Additions Other Than Through Business Combinations Property Plant Equipment			17 043	2 900	57 266
Amounts Owed To Group Undertakings		260 000	262 306
Average Number Employees During Period		6	7	8	8
Bank Borrowings Overdrafts			44 167	34 113	24 113
Creditors		465 010	44 167	134 113	140 446
Deferred Income					16 333
Deferred Tax Asset Debtors			38 815	18 683	30 824
Future Minimum Lease Payments Under Non-cancellable Operating Leases		327 717	253 517	179 317	125 182
Increase From Depreciation Charge For Year Property Plant Equipment		64	838	2 949	7 598
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment					8 160
Net Current Assets Liabilities	20 000	-259 266	-188 526	58 674	26 974
Other Creditors		33 478	35 110	26 731	70 436
Other Remaining Borrowings				100 000	100 000
Other Taxation Social Security Payable		7 229	26 080	45 719	53 202
Property Plant Equipment Gross Cost		330	17 373	20 273	77 539
Provisions For Liabilities Balance Sheet Subtotal					1 682
Total Additions Including From Business Combinations Property Plant Equipment		330
Total Assets Less Current Liabilities	20 000	-259 000	-172 055	75 096	84 904
Trade Creditors Trade Payables		164 303	271 707	293 559	620 500
Trade Debtors Trade Receivables		14 074	73 873	109 787	9 384
Called Up Share Capital Not Paid Not Expressed As Current Asset	20 000
Number Shares Allotted	20 000
Par Value Share	1

Company staff

Peter M.

Role: Director

Appointed: 31 October 2018

Latest update: 3 May 2024

Ian M.

Role: Director

Appointed: 10 October 2018

Latest update: 3 May 2024

People with significant control

Peter M.

Notified on 10 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-10-10
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Recycling Pvc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Ian M.

People with significant control

Peter M.

Accounts Documents

Company filings

Filing category

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