Transform Recycling Limited
Kings Orchard 1 Queen Street BS2 0HQ Bristol
Number: 07422904
Incorporation date: 2010-10-29
Dissolution date: 2019-11-14
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Located in Kings Orchard, Bristol BS2 0HQ Transform Recycling Ltd was classified as a Private Limited Company and issued a 07422904 Companies House Reg No. The company was founded on 2010-10-29. Transform Recycling Ltd had existed in the United Kingdom for nine years.
This business had a single managing director: Jonathan H. who was leading it for seven years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 |
| Currency | |||||
| Net Worth | -1 839 | 11 931 | -46 960 | -237 704 | -396 150 |
| Balance Sheet | |||||
| Current Assets | 1 210 | 2 750 | 5 511 | 37 817 | 36 432 |
| Debtors | 560 | 950 | 2 911 | 34 617 | 33 232 |
| Stocks Inventory | 650 | 1 800 | 2 600 | 3 200 | 3 200 |
| Tangible Fixed Assets | 17 500 | 73 600 | 210 528 | 215 204 | 185 379 |
| Net Assets Liabilities Including Pension Asset Liability | -1 839 | 11 931 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | -1 840 | -1 697 | -46 961 | -237 705 | -396 151 |
| Shareholder Funds | -1 839 | 11 931 | -46 960 | -237 704 | -396 150 |
| Other Financial Data | |||||
| Creditors Due After One Year | 16 500 | 64 420 | 97 919 | 397 950 | 506 043 |
| Creditors Due Within One Year | 4 050 | 78 046 | 165 080 | 92 775 | 111 918 |
| Net Current Assets Liabilities | -2 840 | 2 750 | -159 569 | -54 958 | -75 486 |
| Number Shares Allotted | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 17 500 | 56 100 | 156 251 | 35 310 | 10 390 |
| Tangible Fixed Assets Cost Or Valuation | 17 500 | 73 600 | 229 851 | 257 811 | 243 806 |
| Tangible Fixed Assets Depreciation | 0 | 19 323 | 42 607 | 58 427 | |
| Tangible Fixed Assets Depreciation Charged In Period | 19 323 | 24 389 | 22 325 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 105 | 6 505 | |||
| Tangible Fixed Assets Disposals | 7 350 | 24 395 | |||
| Total Assets Less Current Liabilities | 14 661 | 76 351 | 50 959 | 160 246 | 109 893 |
| Creditors Due After One Year Total Noncurrent Liabilities | 16 500 | ||||
| Creditors Due Within One Year Total Current Liabilities | 4 050 | ||||
| Fixed Assets | 17 500 | 73 600 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||
| Other Aggregate Reserves | 13 627 | ||||
Role: Director
Appointed: 09 January 2012
Latest update: 4 February 2023
| Account next due date | 31 July 2017 |
| Account last made up date | 31 October 2015 |
| Confirmation statement next due date | 12 November 2016 |
| Return last made up date | 29 October 2015 |
| Annual Accounts 4 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 4 October 2013 |
| Annual Accounts 31 July 2014 | |
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 31 July 2014 |
| Annual Accounts 31 July 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 31 July 2015 |
| Annual Accounts 29 July 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 29 July 2016 |
(1 page)
Unit 5 Viaduct Road Gwaelod - Y - Garth Cardiff
CF15 9JN
Unit 5 Viaduct Road Gwaelod - Y - Garth Cardiff
CF15 9JN
Unit 5 Viaduct Road Gwaelod - Y - Garth Cardiff
CF15 9JN
Macey Owen Limited
5, Willow Walk
CF71 7EE
Cowbridge
Macey Owen Limited
5 Willow Walk
CF71 7EE
Cowbridge
