Reuseaworld Ltd in Corby, NN17 5XJ

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Reuseaworld Ltd. This company was founded 10 years ago and was registered under 08954610 as the reg. no. This headquarters of the company is situated in Corby. You can contact it at 5 Pywell Rd Willowbrook Ind. Estate Corby Northamt Pywell Road, Willowbrook East Industrial Estate. This business's principal business activity number is 47910 meaning Retail sale via mail order houses or via Internet. Reuseaworld Limited released its latest accounts for the period that ended on Fri, 30th Sep 2022. The company's latest confirmation statement was filed on Fri, 24th Mar 2023.

At present, there’s a solitary director in the company: Mark F. (since 2023-08-16). Since 2014-03-24 Amelia H., had been functioning as a director for the limited company till the resignation in October 2023. What is more another director, including Robert H. quit one year ago.

Executives who have control over the firm are as follows: Mark F.. Robert A. has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	3 000	21 046	83 452

Balance Sheet
Cash Bank In Hand		50 818	49 476
Cash Bank On Hand			49 476	120 653	180 471	500 414	909 117	594 945	28 297
Current Assets	3 000	183 541	168 268	371 738	791 153	827 331	1 583 659	1 104 193	747 531
Debtors	3 000	126 899	112 442	209 248	560 225	271 378	611 873	447 158	655 000
Intangible Fixed Assets		405 000	360 000
Net Assets Liabilities			83 452	220 432	241 158	486 123	1 033 896	958 518	409 239
Net Assets Liabilities Including Pension Asset Liability	3 000	21 046	83 452
Other Debtors			77 373	133 885	457 289	66 799	12 212	67 316	4 589
Property Plant Equipment			14 515	83 867	78 006	124 869	96 955	108 120	163 791
Stocks Inventory		5 824	6 350
Tangible Fixed Assets		15 300	14 515
Total Inventories			6 350	41 837	50 457	55 539	62 669	62 090	64 234

Capital & Reserves
Called Up Share Capital	3 000	300	300
Profit Loss Account Reserve		20 746	83 152
Shareholder Funds	3 000	21 046	83 452

Other Financial Data
Amount Specific Advance Or Credit Directors					7 701	7 809	190 725	174 128	7 033
Amount Specific Advance Or Credit Made In Period Directors							237 174	78 256	131 475
Amount Specific Advance Or Credit Repaid In Period Directors						108	38 640	94 853	298 570
Accumulated Amortisation Impairment Intangible Assets			90 000	135 000	180 000	225 000	270 000	315 000	360 260
Accumulated Depreciation Impairment Property Plant Equipment			14 366	36 121	69 157	82 176	116 150	153 782	204 998
Average Number Employees During Period				35	44	45	55	51	57
Bank Borrowings Overdrafts				20 861	12 688	3 880
Creditors			457 229	534 736	883 589	667 687	808 572	16 353	17 335
Creditors Due Within One Year		580 712	457 229
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 513
Disposals Property Plant Equipment				9 875
Fixed Assets		420 300	374 515	398 867	348 006	349 869	276 955	243 120	258 733
Increase From Amortisation Charge For Year Intangible Assets				45 000	45 000	45 000	45 000	45 000	45 260
Increase From Depreciation Charge For Year Property Plant Equipment				26 268	33 036	13 019	33 974	37 632	51 216
Intangible Assets			360 000	315 000	270 000	225 000	180 000	135 000	94 942
Intangible Assets Gross Cost			450 000	450 000	450 000	450 000	450 000	450 000	455 202
Intangible Fixed Assets Additions		450 000
Intangible Fixed Assets Aggregate Amortisation Impairment		45 000	90 000
Intangible Fixed Assets Amortisation Charged In Period		45 000	45 000
Intangible Fixed Assets Cost Or Valuation		450 000
Net Current Assets Liabilities	3 000	-397 171	-288 961	-162 998	-92 436	159 644	775 087	757 785	167 841
Number Shares Allotted	150	150	150
Other Creditors			319 017	276 996	222 584	1 289	9 655	16 353	17 335
Other Taxation Social Security Payable			37 959	28 460	316 367	13 205	13 922	12 054	78 832
Par Value Share	1	0	0
Property Plant Equipment Gross Cost			28 881	119 986	147 163	207 045	213 105	261 902	368 789
Provisions For Liabilities Balance Sheet Subtotal			2 102	15 435	14 412	23 390	18 146	26 034
Provisions For Liabilities Charges		2 083	2 102
Tangible Fixed Assets Additions		21 538	7 343
Tangible Fixed Assets Cost Or Valuation		21 538	28 881
Tangible Fixed Assets Depreciation		6 238	14 366
Tangible Fixed Assets Depreciation Charged In Period		6 238	8 128
Total Additions Including From Business Combinations Property Plant Equipment				100 982	27 177	59 882	6 060	48 797	106 887
Total Assets Less Current Liabilities	3 000	23 129	85 554	235 867	255 570	509 513	1 052 042	1 000 905	426 574
Trade Creditors Trade Payables			100 253	208 419	331 950	347 274	523 391	248 455	432 934
Trade Debtors Trade Receivables			35 069	75 363	102 936	137 218	218 309	48 072	59 097
Value Shares Allotted	150	15	15
Accrued Liabilities						60 580	110 799	16 783	10 478
Amounts Owed By Group Undertakings									456 477
Corporation Tax Payable						64 802	150 805	67 316	47 534
Prepayments						49 069	54 429	62 185	48 380
Recoverable Value-added Tax						18 292	19 973	14 557	9 664
Total Additions Including From Business Combinations Intangible Assets									5 202

Company staff

Mark F.

Role: Director

Appointed: 16 August 2023

Latest update: 17 February 2024

Amelia H.

Role: Director

Appointed: 24 March 2014

Resigned: 18 October 2023

Latest update: 17 February 2024

Robert H.

Role: Director

Appointed: 24 March 2014

Resigned: 17 March 2023

Latest update: 17 February 2024

Neil S.

Role: Director

Appointed: 24 March 2014

Resigned: 29 March 2016

Latest update: 17 February 2024

People with significant control

Mark F.

Notified on 21 September 2023

Nature of control:

right to manage directors

Robert A.

Notified on 16 August 2022

Nature of control:

3/4 to full of voting rights

Amelia H.

Notified on 6 April 2016

Ceased on 18 October 2023

Nature of control:

substantial control or influence

Robert H.

Notified on 6 April 2016

Ceased on 16 August 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	24 March 2014
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 May 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9 June 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Reuseaworld Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

Amelia H.

Robert H.

Neil S.

People with significant control

Mark F.

Robert A.

Amelia H.

Robert H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Reuseaworld Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

Amelia H.

Robert H.

Neil S.

People with significant control

Mark F.

Robert A.

Amelia H.

Robert H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016