Wsm Recycling Limited in Ipswich, IP2 8EY

Description

Data updated on: 01-11-2023

Wsm Recycling is a business situated at IP2 8EY Ipswich at 25-49 Great Whip Street. This business has been in existence since 2006 and is established under the registration number 05869795. This business has been on the UK market for eighteen years now and its current status is active. This enterprise's principal business activity number is 38320, that means Recovery of sorted materials. Wsm Recycling Ltd reported its latest accounts for the period that ended on 2022-03-31. The most recent confirmation statement was submitted on 2023-07-02.

This firm owes its success and constant progress to exactly four directors, namely Greg B., Kevin B., Geoffrey B. and Jodhi B., who have been in the company since 2006. To find professional help with legal documentation, this particular firm has been utilizing the skillset of Jodhi B. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 112 467	1 542 356	1 778 011	2 146 956	2 534 106	2 706 953

Balance Sheet
Cash Bank On Hand						199 514	965 365	1 446 559	56 556	31 529	531 702	129 322
Current Assets	1 129 776	1 406 210	1 355 076	1 707 660	1 819 420	2 287 700	2 372 542	3 143 583	3 628 600	3 375 668	3 592 163	3 188 664	3 243 209
Debtors	625 785	1 299 032	986 498	1 409 033	1 516 063	2 088 186	1 407 177	1 697 024	3 572 044	3 344 139	3 060 461	3 359 842
Net Assets Liabilities						2 706 953	2 798 807	2 997 338	3 301 237	3 306 680	3 440 198	3 457 358	3 442 597
Property Plant Equipment						913 765	800 624	270 040	221 426	150 215	333 195	284 339
Cash Bank In Hand	503 991	107 178	368 578	298 627	303 357	199 514
Net Assets Liabilities Including Pension Asset Liability	1 112 467	1 542 356	1 778 011	2 146 956	2 534 106	2 706 953
Tangible Fixed Assets	672 977	1 018 022	1 092 834	1 013 037	1 124 241	913 765

Capital & Reserves
Called Up Share Capital	2	100	100	100	100	100
Profit Loss Account Reserve	1 112 465	1 542 256	1 777 911	2 146 856	2 534 006	2 706 853
Shareholder Funds	1 112 467	1 542 356	1 778 011	2 146 956	2 534 106	2 706 953

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						788 723	775 864	770 448	819 062	801 273	816 293	867 923
Average Number Employees During Period						6	6	2	2	1	1	1	1
Creditors						494 512	374 359	416 285	228 789	219 203	485 160	15 645	41 375
Disposals Decrease In Depreciation Impairment Property Plant Equipment							119 605	65 792		46 447
Disposals Property Plant Equipment							215 000	536 000		89 000
Fixed Assets	672 977	1 018 022	1 092 834	1 013 037	1 124 241	913 765	800 624	270 040	221 426	150 215	333 195	284 339	240 763
Increase From Depreciation Charge For Year Property Plant Equipment							106 746	60 376	48 614	28 658	15 020	51 630
Net Current Assets Liabilities	439 490	524 334	685 177	1 133 919	1 409 865	1 793 188	1 998 183	2 727 298	3 160 811	3 156 465	3 107 003	3 173 019	3 201 834
Property Plant Equipment Gross Cost						1 702 488	1 576 488	1 040 488	1 040 488	951 488	1 149 488	1 152 262
Total Additions Including From Business Combinations Property Plant Equipment							89 000				198 000	2 774
Total Assets Less Current Liabilities	1 112 467	1 542 356	1 778 011	2 146 956	2 534 106	2 706 953	2 798 807	2 997 338	3 621 237	3 306 680	3 440 198	3 457 358	3 442 597
Creditors Due Within One Year	690 286	881 876	669 899	573 741	409 554	494 512
Number Shares Allotted	2	100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	100	100	100	100
Tangible Fixed Assets Additions		513 800	215 000	49 970	233 000
Tangible Fixed Assets Cost Or Valuation	925 018	1 398 318	1 613 318	1 663 288	1 896 288	1 702 488
Tangible Fixed Assets Depreciation	252 041	380 296	520 484	650 251	772 047	788 723
Tangible Fixed Assets Depreciation Charged In Period		128 255	140 188	129 767	121 796	109 311
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						92 635
Tangible Fixed Assets Disposals		40 500				193 800