Born Again Plastics Recycling started in year 2006 as Private Limited Company with registration number 05764216. The Born Again Plastics Recycling company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Uckfield at The Warehouse Oak Ferrars Farm. Postal code: TN22 3XR. Since Tue, 25th Apr 2006 Born Again Plastics Recycling Ltd is no longer carrying the name Born Again Plastic Recycling.
The firm has one director. Simon H., appointed on 31 March 2006. There are currently no secretaries appointed. At present there is 1 former director listed by the firm - Daniel D., who left the firm on 31 March 2006. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
This company operates within the TN5 7NN postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1060594 . It is located at Morehouse Farm, Wivelsfield, Haywards Heath with a total of 1 cars.
| Office Address | The Warehouse Oak Ferrars Farm |
| Office Address2 | Piltdown |
| Town | Uckfield |
| Post code | TN22 3XR |
| Country of origin | United Kingdom |
| Registration Number | 05764216 |
| Date of Incorporation | Fri, 31st Mar 2006 |
| Industry | Manufacture of plastic plates, sheets, tubes and profiles |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Tue, 31st Dec 2024 (199 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 31 March 2006
The list of PSCs that own or control the company includes 1 name. As we identified, there is Simon H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Born Again Plastic Recycling | April 25, 2006 |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 132 | 2 863 | 135 | 2 209 | 303 | ||||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 1 | 1 | |||||||||||
| Current Assets | 16 252 | 20 425 | 32 646 | 27 127 | 23 813 | 30 880 | 30 835 | 19 731 | 29 581 | 50 291 | 56 793 | 20 865 | 29 892 |
| Debtors | 13 751 | 17 924 | 30 146 | 24 627 | 21 313 | 26 880 | 26 835 | 15 731 | 25 581 | 46 291 | 52 793 | 16 865 | 25 892 |
| Net Assets Liabilities | 303 | -9 152 | -6 807 | -4 310 | 281 | 719 | 1 984 | 988 | 4 379 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 132 | 2 863 | 135 | 2 209 | 303 | ||||||||
| Other Debtors | 114 | 33 | 33 | 13 445 | 3 000 | 4 169 | 11 463 | ||||||
| Property Plant Equipment | 7 935 | 10 737 | 8 590 | 6 872 | 10 009 | 10 127 | 8 101 | 6 481 | 21 045 | ||||
| Stocks Inventory | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | ||||||||
| Tangible Fixed Assets | 19 373 | 15 496 | 12 398 | 9 919 | 7 935 | ||||||||
| Total Inventories | 2 500 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | ||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 32 | 2 763 | 35 | 2 109 | 203 | ||||||||
| Shareholder Funds | 132 | 2 863 | 135 | 2 209 | 303 | ||||||||
| Other | |||||||||||||
| Amount Specific Advance Or Credit Directors | 9 891 | 1 636 | 6 158 | 10 445 | 528 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 636 | 6 158 | 10 445 | 28 887 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 891 | 1 636 | 6 158 | 39 860 | |||||||||
| Accrued Liabilities | 5 434 | 4 890 | 4 757 | 4 936 | 5 030 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 562 | 31 246 | 33 393 | 35 111 | 37 614 | 40 146 | 42 172 | 43 792 | 49 053 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 1 755 | 1 719 | 1 595 | 7 473 | 3 653 | 12 500 | 9 500 | 6 498 | 3 497 | ||||
| Corporation Tax Payable | 1 424 | 2 | 413 | 1 577 | |||||||||
| Corporation Tax Recoverable | 1 424 | ||||||||||||
| Creditors | 7 020 | 5 157 | 3 190 | 1 290 | 3 653 | 12 500 | 9 500 | 6 498 | 3 497 | ||||
| Creditors Due After One Year | 11 447 | 6 824 | 12 704 | 8 405 | 7 020 | ||||||||
| Creditors Due Within One Year | 20 597 | 23 483 | 29 725 | 24 448 | 22 838 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 684 | 2 147 | 1 718 | 2 503 | 2 532 | 2 026 | 1 620 | 5 261 | |||||
| Net Current Assets Liabilities | -4 345 | -3 058 | 2 921 | 2 679 | 975 | -14 202 | -10 723 | -8 724 | -4 173 | 5 016 | 4 922 | 2 236 | -9 170 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 815 | 1 520 | 2 577 | 1 868 | 1 884 | 12 593 | 12 133 | 7 553 | 6 463 | ||||
| Other Remaining Borrowings | 2 500 | 6 500 | |||||||||||
| Other Taxation Social Security Payable | 174 | 512 | 1 577 | 6 582 | 8 614 | 1 364 | 1 570 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 10 018 | 11 557 | 9 960 | 3 000 | 3 000 | ||||||||
| Property Plant Equipment Gross Cost | 36 497 | 41 983 | 41 983 | 41 983 | 47 623 | 50 273 | 50 273 | 50 273 | 70 098 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 587 | 530 | 1 484 | 1 168 | 1 902 | 1 924 | 1 539 | 1 231 | 3 999 | ||||
| Provisions For Liabilities Charges | 3 449 | 2 751 | 2 480 | 1 984 | 1 587 | ||||||||
| Recoverable Value-added Tax | 567 | 218 | 550 | 637 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 36 497 | 36 497 | 36 497 | 36 497 | |||||||||
| Tangible Fixed Assets Depreciation | 17 124 | 21 001 | 24 099 | 26 578 | 28 562 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 877 | 3 098 | 2 479 | 1 984 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 486 | 5 640 | 2 650 | 19 825 | |||||||||
| Total Assets Less Current Liabilities | 15 028 | 12 438 | 15 319 | 12 598 | 8 910 | -3 465 | -2 133 | -1 852 | 5 836 | 15 143 | 13 023 | 8 717 | 11 875 |
| Trade Creditors Trade Payables | 9 482 | 10 272 | 18 710 | 9 019 | 8 961 | 15 633 | 21 355 | 2 026 | 26 472 | ||||
| Trade Debtors Trade Receivables | 9 659 | 13 332 | 16 543 | 12 148 | 15 753 | 32 846 | 49 793 | 12 696 | 14 429 | ||||
| Advances Credits Directors | 7 777 | 3 318 | 5 310 | 9 891 | 1 636 | ||||||||
| Advances Credits Made In Period Directors | 7 777 | 17 667 | 5 310 | 9 891 | |||||||||
| Advances Credits Repaid In Period Directors | 1 958 | 22 126 | 3 318 | 5 310 | |||||||||
| Morehouse Farm | |
|---|---|
| Address | Wivelsfield |
| City | Haywards Heath |
| Post code | RH17 7RE |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 27th, June 2023 |
accounts | Free Download (9 pages) |
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