Recycling Resources Limited in Beverley, HU17 8EU

Websites

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www.mrbriq.com

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www.recyclingresources.co.uk

Description

Data updated on: 01-11-2023

Recycling Resources Limited has existed in the United Kingdom for 15 years. Registered under the number 07042905 in 2009, it is located at 72 Lairgate, Beverley HU17 8EU. The firm now known as Recycling Resources Limited was known under the name Rolco 315 until 2010-05-04 when the business name was replaced. This company's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. The firm's most recent financial reports describe the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-10-14.

Current directors registered by this firm are as follow: Caroline H. assigned to lead the company on 2010-04-30 and Roger H. assigned to lead the company on 2010-04-30.

Executives who have control over the firm are as follows: William H. owns over 3/4 of company shares. Spindle Thorn Limited and has 3/4 to full of voting rights. This company can be reached in Beverley, HU17 8EU, East Yorkshire and was registered as a PSC under the registration number 04598982.

Previous company's names
Recycling Resources Limited 2010-05-04
Rolco 315 Limited 2009-10-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86 831	147 832	115 868	100 757	93 952

Balance Sheet
Cash Bank On Hand								19 955	8 608	23 681	16 793	31 535
Current Assets	85 973	233 387	170 174	123 660	116 507	143 315	143 127	127 593	166 723	199 868	237 255	233 768
Debtors	43 744	77 398	58 913	57 639	94 530			91 438	146 915	168 721	216 729	202 233
Other Debtors								51			22 177	3 881
Property Plant Equipment								19 523	17 666	6 568	6 439	5 408
Total Inventories								16 200	11 200	7 466	3 733
Cash Bank In Hand	19 879	141 624	84 318	62 841	21 977
Net Assets Liabilities Including Pension Asset Liability		147 832	115 868	100 757	93 952
Stocks Inventory	22 350	14 365	26 943	3 180
Tangible Fixed Assets	175 798	61 830	67 387	56 038	43 647

Capital & Reserves
Called Up Share Capital	250 100	250 100	250 100	250 100	250 100
Profit Loss Account Reserve	-163 269	-102 268	-134 232	-149 343	-156 148
Shareholder Funds	86 831	147 832	115 868	100 757	93 952

Other Financial Data
Accrued Liabilities Deferred Income								203
Accumulated Depreciation Impairment Property Plant Equipment								68 121	66 582	76 702	78 136	80 107
Additions Other Than Through Business Combinations Property Plant Equipment										782	1 305	940
Amounts Owed By Group Undertakings								66 769	103 747	103 747	103 747	79 747
Average Number Employees During Period						1	1		2	2	2	2
Creditors					66 202	67 716	67 656	68 500	72 245	61 351	70 666	73 450
Increase From Depreciation Charge For Year Property Plant Equipment									2 952	11 880	1 434	1 971
Net Current Assets Liabilities	-88 967	86 002	52 050	45 611	50 305	75 599	75 471	59 093	94 478	138 517	166 589	160 318
Number Shares Issued Fully Paid									100
Other Creditors								58 000	58 000	42 260	42 260
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 491	1 760
Other Disposals Property Plant Equipment									4 491	1 760
Other Taxation Social Security Payable								9 328	12 054	18 730	23 560	27 422
Par Value Share		1	1	1	1				1
Property Plant Equipment Gross Cost								88 739	84 248	83 270	84 575	85 515
Total Assets Less Current Liabilities	86 831	147 832	119 437	101 649	93 952	109 746	93 871	78 615	112 144	145 085	173 028	165 726
Trade Creditors Trade Payables								969	2 191	361	4 846	46 028
Trade Debtors Trade Receivables								24 618	43 168	64 974	90 805	118 605
Creditors Due After One Year			3 569	892
Creditors Due Within One Year	174 940	147 385	118 124	78 049	66 202
Fixed Assets					43 647	34 147	18 400	19 522
Number Shares Allotted		250 000	250 000	250 000	250 000
Share Capital Allotted Called Up Paid	250 000	250 000	250 000	100	250 000
Tangible Fixed Assets Additions		23 626	32 400	11 028	1 250
Tangible Fixed Assets Cost Or Valuation	243 817	96 853	111 253	105 961	107 211
Tangible Fixed Assets Depreciation	68 019	35 023	43 866	49 923	63 564
Tangible Fixed Assets Depreciation Charged In Period		14 101	18 443	20 694	13 641
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		47 097	9 600	14 637
Tangible Fixed Assets Disposals		170 590	18 000	16 320

Company staff

Caroline H.

Role: Director

Appointed: 30 April 2010

Latest update: 6 February 2024

Roger H.

Role: Director

Appointed: 30 April 2010

Latest update: 6 February 2024

People with significant control

William H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Spindle Thorn Limited

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 04598982

Notified on 6 April 2016

Nature of control:

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	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 September 2015
Annual Accounts 30th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013

Recycling Resources Limited

General information

Name:

Office Address:

Contact information

Websites

www.mrbriq.com

www.recyclingresources.co.uk

Description

Financial data based on annual reports

Company staff

Caroline H.

Roger H.

John F.

Rollits Company Formations Limited

People with significant control

William H.

Spindle Thorn Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Recycling Resources Limited

General information

Name:

Office Address:

Contact information

Websites

www.mrbriq.com

www.recyclingresources.co.uk

Description

Financial data based on annual reports

Company staff

Caroline H.

Roger H.

John F.

Rollits Company Formations Limited

People with significant control

William H.

Spindle Thorn Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2014