Spaldington Resource Recycling Limited in Selby, YO8 6ET

Description

Data updated on: 01-11-2023

05424095 is a registration number used by Spaldington Resource Recycling Limited. The firm was registered as a Private Limited Company on 2005-04-14. The firm has been present in this business for 19 years. The enterprise can be gotten hold of in Mole End Wressle in Selby. The headquarters' area code assigned to this location is YO8 6ET. The firm began under the name Spaldington Compost Company, however for the last 14 years has been on the market under the name Spaldington Resource Recycling Limited. This company's classified under the NACE and SIC code 36000, that means Water collection, treatment and supply. Tue, 31st May 2022 is the last time when the accounts were filed.

In this specific business, the full range of director's tasks have so far been fulfilled by Michael S. who was appointed on 2005-04-14.

Michael S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Spaldington Resource Recycling Limited 2010-08-04
Spaldington Compost Company Limited 2005-04-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-197 253	-329 132

Balance Sheet
Cash Bank On Hand		20	5 750	20	203	203	203	203
Current Assets		27 970	47 098	8 490	11 533	11 546	15 067	21 840
Debtors	6 208	14 000	27 348	1 470	4 330	4 343	4 864	1 637
Net Assets Liabilities		-329 132	-538 170	-626 320	-650 088	-644 504	-645 894	-670 195
Other Debtors		8 647	12 319	1 470	4 330	4 343	4 864	1 637
Property Plant Equipment		14 111	10 583	7 937	5 953	4 465	3 349	2 512
Total Inventories		13 950	14 000	7 000	7 000	7 000	10 000	20 000
Intangible Fixed Assets	18 815
Stocks Inventory		13 950
Tangible Fixed Assets	18 815	14 111

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-197 353	-329 232
Shareholder Funds	-197 253	-329 132

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		54 175	57 703	60 349	62 333	63 821	64 937	65 774
Amounts Owed To Directors		337 521	482 263
Average Number Employees During Period			1	1	1	1	1	1
Balances Amounts Owed To Related Parties			482 263	610 662	635 287	630 287	632 877	615 763
Bank Borrowings Overdrafts		4 604	6 000	10 440	10 762	9 358	9 857	14 744
Creditors		371 213	575 851	622 747	647 574	640 515	644 310	632 188
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment			3 528	2 646	1 984	1 488	1 116	837
Loans From Directors			482 263	610 662	635 287	630 256	632 877	615 763
Net Current Assets Liabilities	-216 068	-343 243	-528 753	-614 257	-636 041	-628 969	-629 243	-610 348
Other Creditors		1 248
Property Plant Equipment Gross Cost			68 286	68 286	68 286	68 286	68 286	68 286
Total Assets Less Current Liabilities	-197 253	-329 132	-518 170	-606 320	-630 088	-624 504	-625 894	-607 836
Trade Creditors Trade Payables		27 840	87 588	1 645	1 525	901	1 576	1 681
Trade Debtors Trade Receivables		5 353	15 029
Cash Bank	20	20
Creditors Due Within One Year	222 296	371 213
Number Shares Allotted	100	100
Par Value Share		1
Share Capital Allotted Called Up Paid	-100	-100
Tangible Fixed Assets Cost Or Valuation		68 286
Tangible Fixed Assets Depreciation	49 471	54 175
Tangible Fixed Assets Depreciation Charged In Period		4 704