Aldermaston Recycling started in year 2003 as Private Limited Company with registration number 04651550. The Aldermaston Recycling company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Taplow Maidenhead at 2 Lake End Court. Postal code: SL6 0JQ.
The firm has one director. Ian H., appointed on 1 February 2003. There are currently no secretaries appointed. Currently there is 1 former director listed by the firm - Patrick B., who left the firm on 5 September 2003. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
This company operates within the TW14 0HH postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1020435 . It is located at Old Stocks Farm (hard Standing), Paices Hill, Reading with a total of 30 carsand 5 trailers.
Office Address | 2 Lake End Court |
Office Address2 | Taplow Road |
Town | Taplow Maidenhead |
Post code | SL6 0JQ |
Country of origin | United Kingdom |
Registration Number | 04651550 |
Date of Incorporation | Wed, 29th Jan 2003 |
Industry | Collection of non-hazardous waste |
End of financial Year | 31st May |
Company age | 21 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Ron Smith (Recycling) Limited from Maidenhead, England. This PSC is classified as "a limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Ron Smith (Recycling) Limited
2 Lake End Court, Taplow Road, Taplow, Maidenhead, SL6 0JQ, England
Legal authority | Companies Act 2006 |
Legal form | Limited By Shares |
Country registered | England |
Place registered | England And Wales |
Registration number | 04213892 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 103 445 | 295 992 | 163 748 | 132 215 | 330 674 |
Current Assets | 1 011 677 | 847 520 | 675 905 | 655 670 | 852 230 |
Debtors | 904 103 | 548 098 | 507 967 | 520 044 | 516 022 |
Net Assets Liabilities | 2 169 322 | 2 197 164 | 2 083 856 | 2 106 297 | 2 063 245 |
Other Debtors | 67 384 | 112 256 | 247 294 | 156 345 | 89 809 |
Property Plant Equipment | 2 096 396 | 2 470 447 | 2 362 599 | 2 960 783 | 3 176 362 |
Total Inventories | 4 129 | 3 430 | 4 190 | 3 411 | |
Other | |||||
Accrued Liabilities Deferred Income | 428 577 | 403 247 | 171 786 | 213 460 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 860 634 | 1 984 239 | 1 733 100 | 1 712 080 | 1 525 887 |
Additions Other Than Through Business Combinations Property Plant Equipment | 546 396 | 770 414 | 448 517 | ||
Amounts Owed By Related Parties | 253 508 | 287 600 | |||
Amounts Owed To Group Undertakings | 80 000 | 622 340 | 672 585 | ||
Average Number Employees During Period | 26 | 24 | 22 | 21 | 26 |
Corporation Tax Payable | 6 902 | ||||
Corporation Tax Recoverable | 21 571 | 59 432 | |||
Creditors | 932 149 | 305 812 | 156 643 | 127 570 | 177 729 |
Deferred Tax Asset Debtors | 7 761 | 24 911 | 17 273 | ||
Finance Lease Liabilities Present Value Total | 67 292 | 473 062 | 292 693 | 268 541 | 355 989 |
Finance Lease Payments Owing Minimum Gross | 73 517 | 497 011 | 309 664 | 282 317 | 381 481 |
Future Finance Charges On Finance Leases | 6 225 | 23 949 | 16 971 | 13 776 | 25 492 |
Increase From Depreciation Charge For Year Property Plant Equipment | 158 896 | 146 131 | 172 595 | ||
Net Current Assets Liabilities | 79 528 | 70 743 | -122 100 | -726 916 | -798 344 |
Other Creditors | 16 949 | 60 833 | 366 709 | 313 854 | 19 957 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 291 | 167 151 | 358 788 | ||
Other Disposals Property Plant Equipment | 48 740 | 193 250 | 419 131 | ||
Other Taxation Social Security Payable | 135 247 | 55 945 | 15 380 | 47 330 | 150 342 |
Property Plant Equipment Gross Cost | 3 957 030 | 4 454 686 | 4 095 699 | 4 672 863 | 4 702 249 |
Provisions For Liabilities Balance Sheet Subtotal | 6 602 | 38 214 | 62 148 | 137 044 | |
Total Assets Less Current Liabilities | 2 175 924 | 2 541 190 | 2 240 499 | 2 296 015 | 2 378 018 |
Trade Creditors Trade Payables | 277 182 | 89 502 | 335 916 | 336 914 | 415 970 |
Trade Debtors Trade Receivables | 583 211 | 126 671 | 252 912 | 276 640 | 408 940 |
Old Stocks Farm (hard Standing) | |
---|---|
Address | Paices Hill , Aldermaston |
City | Reading |
Post code | RG7 4PG |
Vehicles | 30 |
Trailers | 5 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy