Rubber Recycling Solutions Limited in Maidenhead, SL6 0JQ

Description

Data updated on: 01-11-2023

Registered with number 05485733 nineteen years ago, Rubber Recycling Solutions Limited is categorised as a Private Limited Company. The present mailing address is 2 Lake End Court, Taplow Road Taplow Maidenhead. The name is Rubber Recycling Solutions Limited. The firm's former clients may know this company as T. Allen Consultancy, which was used up till 2006-09-27. The firm's declared SIC number is 38320, that means Recovery of sorted materials. Rubber Recycling Solutions Ltd filed its latest accounts for the period up to 31st March 2022. The most recent annual confirmation statement was filed on 19th May 2023.

Rubber Recycling Solutions Ltd is a small-sized vehicle operator with the licence number OK1070967. The firm has one transport operating centre in the country. In their subsidiary in Park Royal on 49 Chase Road, 5 machines are available.

At the moment, the directors enumerated by this specific company include: Luke A. appointed in 2022 in April and Tony A. appointed on 2005-06-21. In addition, the director's responsibilities are regularly supported by a secretary - Ann A., who joined this specific company on 2005-06-21.

Previous company's names
Rubber Recycling Solutions Limited 2006-09-27
T. Allen Consultancy Limited 2005-06-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 798	11 252	5 654	4 045	14 242	13

Balance Sheet
Cash Bank On Hand						156	5 587	7 385	11 629	2 861	60 246	43 019	337 256
Current Assets	161 703	150 127	173 956	161 662	239 734	172 022	166 384	165 564	161 596	192 769	293 591	300 355	545 356
Debtors	140 197	136 871	162 972	149 140	228 884	155 283	147 324	155 308	144 210	181 815	227 186	250 818	208 100
Net Assets Liabilities						13	72	14 779	27 317	37 015	47 852	70 876	371 268
Other Debtors						57 318	57 298	51 613	26 801	83 321	96 122	65 173	65 788
Property Plant Equipment						400	25 873	32 486	42 570	32 191	25 879	79 594	132 669
Total Inventories						16 583	13 473	2 871	5 757	8 093	6 159	6 518
Cash Bank In Hand	514	2 514	1 859	2 977	-1 317	156
Stocks Inventory	20 992	10 742	9 125	9 545	12 167	16 583
Tangible Fixed Assets	5 892	1 350	157	488	311	400
Net Assets Liabilities Including Pension Asset Liability	9 798	11 252

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2
Profit Loss Account Reserve	9 797	11 251	5 652	4 043	14 240	11
Shareholder Funds	9 798	11 252	5 654	4 045	14 242	13

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 810	31 145	20 562	40 673	54 834	69 352	94 622	142 947
Average Number Employees During Period							10	10	14	15	15	15	12
Bank Borrowings Overdrafts						29 172	27 254	8 068			42 500	32 500	22 500
Creditors						172 409	11 050	9 464	20 945	16 578	54 536	71 170	60 610
Future Minimum Lease Payments Under Non-cancellable Operating Leases										614 943	550 775	480 779	410 783
Increase From Depreciation Charge For Year Property Plant Equipment							5 335	12 562	20 111	20 246	14 518	25 270	57 575
Net Current Assets Liabilities	3 906	9 902	5 497	3 557	13 931	-387	-14 751	-2 643	13 311	26 874	81 426	77 575	324 416
Other Creditors						11 745	1 250	3 750	9 325	16 578	12 036	38 670	38 110
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 085			9 250
Other Disposals Property Plant Equipment										11 440			37 000
Other Taxation Social Security Payable						7 251	5 448	71 164	65 582	73 982	132 382	91 980	139 802
Property Plant Equipment Gross Cost						26 210	57 018	53 048	83 243	87 025	95 231	174 216	275 616
Provisions For Liabilities Balance Sheet Subtotal								5 600	7 619	5 472	4 917	15 123	25 207
Total Additions Including From Business Combinations Property Plant Equipment							30 808	19 175	30 195	15 222	8 206	78 985	138 400
Total Assets Less Current Liabilities	9 798	11 252	5 654	4 045	14 242	13	11 122	29 843	55 881	59 065	107 305	157 169	457 085
Trade Creditors Trade Payables						57 121	75 201	69 695	56 323	69 576	48 611	69 677	27 170
Trade Debtors Trade Receivables						47 781	46 220	74 443	78 707	98 494	131 064	185 645	142 312
Amount Specific Advance Or Credit Directors						42 432	20 244	6 437	235
Amount Specific Advance Or Credit Made In Period Directors								23 033
Amount Specific Advance Or Credit Repaid In Period Directors							22 188	36 840	6 672
Accrued Liabilities Deferred Income						14 531	13 502
Amounts Owed By Group Undertakings						7 138	43 806	29 252	38 702
Corporation Tax Payable						45 340	39 760
Creditors Due Within One Year		140 225	168 459	158 105	225 803	172 409
Disposals Decrease In Depreciation Impairment Property Plant Equipment								23 145
Disposals Property Plant Equipment								23 145
Dividends Paid							69 700
Finance Lease Liabilities Present Value Total							11 050	9 464	20 945
Increase Decrease In Property Plant Equipment									30 195
Merchandise						16 583	13 473
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2
Par Value Share			1	1	1	1	1
Prepayments Accrued Income						614	838
Profit Loss							69 759
Share Capital Allotted Called Up Paid		1	2	2	2	2
Tangible Fixed Assets Additions				532		333
Tangible Fixed Assets Cost Or Valuation	25 345	25 345	25 345	25 877	25 877	26 210
Tangible Fixed Assets Depreciation	19 453	23 995	25 188	25 389	25 566	25 810
Tangible Fixed Assets Depreciation Charged In Period			1 193	201	177	244
Creditors Due Within One Year Total Current Liabilities	157 797	140 225
Fixed Assets	5 892	1 350
Tangible Fixed Assets Depreciation Charge For Period		4 542

Company staff

Luke A.

Role: Director

Appointed: 01 April 2022

Latest update: 1 April 2024

Ann A.

Role: Secretary

Appointed: 21 June 2005

Latest update: 1 April 2024

Tony A.

Role: Director

Appointed: 21 June 2005

Latest update: 1 April 2024

People with significant control

Executives with significant control over the firm are: Ann A. owns 1/2 or less of company shares. Tony A. owns 1/2 or less of company shares.

Ann A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tony A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

Rubber Recycling Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke A.

Ann A.

Tony A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ann A.

Tony A.

Accounts Documents

Company Vehicle Operator Data

Unit 1

Address

City

Postal code

No. of Vehicles

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