Slw Recycle Limited in Studley, B80 7EE

Description

Data updated on: 01-11-2023

The company is known as Slw Recycle Limited. This company was started 9 years ago and was registered under 09865725 as the registration number. This particular head office of the company is registered in Studley. You can contact them at Sundale, Brickyard Lane. This enterprise's SIC code is 38110 which stands for Collection of non-hazardous waste. The company's latest annual accounts provide detailed information about the period up to 2022-10-31 and the latest confirmation statement was released on 2023-04-05.

Eloise P. and Simon J. are registered as the firm's directors and have been working on the company success since April 2023.

Simon J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	9 121

Balance Sheet
Cash Bank On Hand	37 292	30 120	21 212	13 193	31 074	16 922	19 900
Current Assets	44 999	41 299	45 442	51 929	95 398	64 878	75 503
Debtors	7 707	11 179	24 230	38 736	64 324	47 956	55 603
Net Assets Liabilities	9 121	194	432	2 400	974	1 260	1 884
Other Debtors		2 112	15 834	30 052	36 630	3 861	13 886
Property Plant Equipment				3 947	33 958	56 649	52 597
Cash Bank In Hand	37 292
Net Assets Liabilities Including Pension Asset Liability	9 121

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	9 021
Shareholder Funds	9 121

Other Financial Data
Version Production Software					2 021
Accrued Liabilities	500	3 600	3 550	12 075	6 345
Accumulated Depreciation Impairment Property Plant Equipment				438	11 027	18 970	33 011
Additions Other Than Through Business Combinations Property Plant Equipment				4 385	40 600	30 634	9 989
Administrative Expenses					78 935	90 287
Average Number Employees During Period	2	3	3	3	7	1	7
Bank Borrowings					30 000
Bank Borrowings Overdrafts					30 000	21 917	16 153
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						22 946	17 209
Cost Sales					58 030	172 287
Creditors	35 878	41 105	45 010	52 726	67 996	41 738	16 153
Deferred Tax Liabilities				750	6 452
Dividends Paid					49 173	72 930
Finance Lease Liabilities Present Value Total					4 422
Gross Profit Loss					119 409	179 656
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				750	5 702
Increase From Depreciation Charge For Year Property Plant Equipment				438	10 589	7 943	14 041
Interest Payable Similar Charges Finance Costs					1 760	2 566
Loans From Directors			8 134
Net Current Assets Liabilities	9 121	194	432	-797	27 402	-5 948	-25 115
Nominal Value Allotted Share Capital	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						5	5
Operating Profit Loss					59 932	89 369
Other Creditors	3 927	9 479		16 816	21 767	19 821	21 390
Other Interest Receivable Similar Income Finance Income					774	1
Other Operating Income Format1					19 458
Other Taxation Social Security Payable					22 675	30 824	37 304
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income	3 395	3 897	3 674	5 000
Profit Loss					47 747	73 216
Profit Loss On Ordinary Activities Before Tax					58 946	86 804
Property Plant Equipment Gross Cost				4 385	44 985	75 619	85 608
Provisions For Liabilities Balance Sheet Subtotal					6 452	7 703	9 445
Taxation Including Deferred Taxation Balance Sheet Subtotal				750	6 452	7 703	9 445
Taxation Social Security Payable	25 452	23 385	24 646	22 211	6 489
Tax Tax Credit On Profit Or Loss On Ordinary Activities					11 199	13 588
Total Assets Less Current Liabilities			432	3 150	61 360	50 701	27 482
Trade Creditors Trade Payables	5 999	4 641	8 680	1 624	12 787	28 034	36 198
Trade Debtors Trade Receivables	4 312	5 170	4 722	3 684	27 694	44 095	41 717
Turnover Revenue					177 439	351 943
Value-added Tax Payable				9 941	16 186
Advances Credits Directors			15 834	27 911	34 490
Advances Credits Made In Period Directors				49 203	48 376
Advances Credits Repaid In Period Directors				37 126	41 797
Amount Specific Advance Or Credit Directors			15 834	27 911	34 490
Amount Specific Advance Or Credit Made In Period Directors				49 203	48 376
Amount Specific Advance Or Credit Repaid In Period Directors				37 126	41 797
Creditors Due Within One Year	35 878
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Eloise P.

Role: Director

Appointed: 06 April 2023

Latest update: 6 February 2024

Simon J.

Role: Director

Appointed: 10 November 2015

Latest update: 6 February 2024

People with significant control

Simon J.

Notified on 9 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	10 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Slw Recycle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eloise P.

Simon J.

People with significant control

Simon J.

Accounts Documents

Company filings

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