Segregation Of Recyclables Tamworth Limited in Tamworth, B77 2AN

Description

Data updated on: 01-11-2023

05158171 - reg. no. used by Segregation Of Recyclables Tamworth Limited. This firm was registered as a Private Limited Company on 2004-06-21. This firm has been in this business for twenty years. This company may be gotten hold of in Anchor Sidings Glascote Road in Tamworth. The office's post code assigned is B77 2AN. This company's declared SIC number is 99999 - Dormant Company. 2022-10-31 is the last time company accounts were filed.

The directors currently officially appointed by this particular limited company are: Jennetta R. assigned this position on 2004-06-21 and Edwin B. assigned this position in 2004.

The companies that control this firm are: Briers Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Tamworth at Glascote Road, B77 2AN, Staffordshire and was registered as a PSC under the registration number 12879464.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	1	27 001	134 995

Balance Sheet
Cash Bank In Hand			31 992
Cash Bank On Hand				453 697	526 665	607 594	718 585	590 392
Current Assets				459 099	534 413	611 211	722 759	648 296
Debtors	1			5 402	7 748	3 617	4 174	57 904
Other Debtors				5 402	7 748	3 617	4 174	57 904
Tangible Fixed Assets		1 495 000	1 475 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		27 000	134 994
Shareholder Funds	1	27 001	134 995

Other Financial Data
Creditors				53 760	31 947	21 391	26 319	20 594
Creditors Due Within One Year		1 467 999	1 371 997
Investment Property				2 641 676	2 641 676	2 641 676	2 641 676	2 641 676
Investment Property Fair Value Model				2 641 676	2 641 676	2 641 676	2 641 676
Net Current Assets Liabilities	1	-1 467 999	-1 340 005	405 339	502 466	589 820	696 440	627 702
Number Shares Allotted		1	1
Other Creditors				1 244	865	901	1 045	1 151
Other Taxation Social Security Payable				52 516	22 226	20 490	25 274
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 500 000
Tangible Fixed Assets Cost Or Valuation		1 500 000
Tangible Fixed Assets Depreciation		5 000	25 000
Tangible Fixed Assets Depreciation Charged In Period		5 000	20 000
Total Assets Less Current Liabilities	1	27 001	134 995	3 047 015	3 144 142	3 231 496	3 338 116	3 269 378
Trade Creditors Trade Payables					8 856			19 443

Company staff

Jennetta R.

Role: Director

Appointed: 21 June 2004

Latest update: 29 February 2024

Jennetta R.

Role: Secretary

Appointed: 21 June 2004

Latest update: 29 February 2024

Edwin B.

Role: Director

Appointed: 21 June 2004

Latest update: 29 February 2024

People with significant control

Briers Group Limited

Address: Anchor Sidings Glascote Road, Tamworth, Staffordshire, B77 2AN, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England And Wales Companies Registry

Registration number 12879464

Notified on 25 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Wm. M. Briers & Son (Tamworth) Limited

Address: Anchor Sidings Glascote Road, Glascote, Tamworth, B77 2AN, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 00530769

Notified on 6 April 2016

Ceased on 25 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jennetta R.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Edwin B.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	10 December 2015
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Segregation Of Recyclables Tamworth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennetta R.

Jennetta R.

Edwin B.

Dorothy G.

Lesley G.

People with significant control

Briers Group Limited

Wm. M. Briers & Son (Tamworth) Limited

Jennetta R.

Edwin B.

Accounts Documents

Company filings

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