South Wales Wood Recycling Limited in London, N21 3NA

Description

Data updated on: 01-05-2022

The firm called South Wales Wood Recycling was created on 2004-03-16 as a private limited company. The firm headquarters was registered in London on 1 Kings Avenue. This place postal code is N21 3NA. The reg. no. for South Wales Wood Recycling Limited was 05075417. South Wales Wood Recycling Limited had been active for 18 years up until dissolution date on 2022-03-17. This firm has a history in name change. Up till now it had two different company names. Before 2006 it was prospering under the name of Chumley Wood Recycling and up to that point the registered company name was Chumley Wood Salvage.

This specific firm had a single managing director: Dennis B. who was caring of it from 2004-03-16 to dissolution date on 2022-03-17.

Previous company's names
South Wales Wood Recycling Limited 2006-10-04
Chumley Wood Recycling Limited 2005-05-25
Chumley Wood Salvage Limited 2004-03-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	406 937	632 200	915 253	1 303 675	1 672 391

Balance Sheet
Cash Bank On Hand					64 536	51 423
Current Assets	181 394	278 307	536 138	793 904	637 926	511 222
Debtors	159 207	238 829	451 488	659 475	528 390	414 799
Net Assets Liabilities					1 672 391	1 029 729
Property Plant Equipment					3 189 099	3 604 330
Total Inventories					45 000	45 000
Cash Bank In Hand	12 187	24 478	54 650	89 429	64 536
Net Assets Liabilities Including Pension Asset Liability	406 937	632 200	915 253	1 303 675	1 672 391
Stocks Inventory	10 000	15 000	30 000	45 000	45 000
Tangible Fixed Assets	505 966	1 052 662	1 606 982	2 992 010	3 189 099

Capital & Reserves
Called Up Share Capital	100	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	406 837	582 200	865 253	1 253 675	1 622 391
Shareholder Funds	406 937	632 200	915 253	1 303 675	1 672 391

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					582 533	650 671
Creditors					1 068 734	1 457 987
Disposals Decrease In Depreciation Impairment Property Plant Equipment						205 162
Disposals Property Plant Equipment						886 844
Fixed Assets	505 966	1 052 662	1 606 982	2 992 010	3 189 099	3 604 330
Increase From Depreciation Charge For Year Property Plant Equipment						273 300
Net Current Assets Liabilities	-39 819	-21 099	-8 823	-156 495	-430 808	-946 765
Property Plant Equipment Gross Cost					3 771 632	4 255 001
Total Additions Including From Business Combinations Property Plant Equipment						1 370 213
Total Assets Less Current Liabilities	466 147	1 031 563	1 598 159	2 835 515	2 758 291	2 657 565
Creditors Due After One Year	59 210	399 363	682 906	1 531 840	1 085 900
Creditors Due Within One Year	221 213	299 406	544 961	950 399	1 068 734
Number Shares Allotted	100	50 000	50 000	50 000
Par Value Share	1	1	1	1
Tangible Fixed Assets Additions		715 446	747 354	1 651 624	569 673
Tangible Fixed Assets Cost Or Valuation	699 916	1 230 362	1 914 459	3 460 583	3 771 632
Tangible Fixed Assets Depreciation	193 950	177 700	307 477	468 573	582 533
Tangible Fixed Assets Depreciation Charged In Period		63 002	148 753	176 321	246 701
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		79 252	18 976	15 225	132 742
Tangible Fixed Assets Disposals		185 000	63 257	105 500	258 625
Share Capital Allotted Called Up Paid	100	50 000	50 000	50 000