Founded in 2010, C & J Recycling, classified under reg no. 07464387 is an active company. Currently registered at 112 Prospect Lane B91 1HT, Solihull the company has been in the business for 14 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Christopher M., John M.. Of them, Christopher M., John M. have been with the company the longest, being appointed on 8 December 2010. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 112 Prospect Lane |
Office Address2 | Shirley |
Town | Solihull |
Post code | B91 1HT |
Country of origin | United Kingdom |
Registration Number | 07464387 |
Date of Incorporation | Wed, 8th Dec 2010 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Eastcote House Holdings Limited from Birmingham, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Eastcote House Holdings Limited
Legal authority | 2006 Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 7605086 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 |
Net Worth | 937 774 | 1 210 739 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 091 099 | 1 506 468 | 1 352 257 | 1 316 730 | 1 516 337 | 1 585 224 | 1 604 719 | 787 576 | |
Current Assets | 1 103 704 | 1 492 909 | 1 717 866 | 1 518 137 | 1 528 405 | 1 675 399 | 1 736 571 | 1 774 990 | 1 037 078 |
Debtors | 239 366 | 401 810 | 211 398 | 165 880 | 211 675 | 159 062 | 151 347 | 170 271 | 249 502 |
Net Assets Liabilities | 1 210 740 | 1 354 176 | 1 389 032 | 1 425 115 | 1 503 201 | 1 548 967 | |||
Other Debtors | 15 218 | 16 251 | 34 458 | 17 076 | 17 213 | 18 589 | 30 108 | 23 300 | |
Property Plant Equipment | 1 620 | 1 296 | 1 518 | 922 | 1 200 | 438 | |||
Cash Bank In Hand | 864 338 | 1 091 099 | |||||||
Tangible Fixed Assets | 1 944 | 1 620 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 937 772 | 1 210 737 | |||||||
Shareholder Funds | 937 774 | 1 210 739 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 620 | 1 944 | 2 537 | 3 133 | 4 170 | 4 932 | 5 370 | ||
Amounts Owed To Group Undertakings | 36 798 | 36 798 | 36 798 | 36 798 | 36 798 | 36 798 | 36 798 | ||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 7 | ||||
Corporation Tax Payable | 68 306 | 35 965 | |||||||
Creditors | 283 466 | 364 727 | 130 450 | 104 039 | 173 170 | 188 042 | 185 953 | 235 510 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 113 750 | 78 750 | 43 750 | 8 750 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 324 | 593 | 596 | 1 037 | 762 | 438 | |||
Net Current Assets Liabilities | 936 219 | 1 209 443 | 1 353 139 | 1 387 687 | 1 424 366 | 1 502 229 | 1 548 529 | 1 589 037 | 801 568 |
Number Shares Issued Fully Paid | 2 | 2 | |||||||
Other Creditors | 103 365 | 203 893 | 3 913 | 4 224 | 4 284 | 4 116 | 10 463 | 7 497 | |
Other Taxation Social Security Payable | 25 610 | 16 524 | 13 310 | 14 821 | 27 219 | 24 640 | 25 782 | 74 893 | |
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 3 240 | 3 240 | 4 055 | 4 055 | 5 370 | 5 370 | 5 370 | ||
Provisions For Liabilities Balance Sheet Subtotal | 324 | 259 | 173 | 173 | 228 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 815 | 1 315 | |||||||
Total Assets Less Current Liabilities | 938 163 | 1 211 063 | 1 354 435 | 1 389 205 | 1 425 288 | 1 503 429 | 1 548 967 | 1 589 037 | |
Trade Creditors Trade Payables | 49 387 | 71 547 | 76 429 | 48 196 | 104 869 | 122 488 | 112 910 | 153 120 | |
Trade Debtors Trade Receivables | 386 593 | 195 147 | 131 422 | 194 599 | 141 849 | 132 758 | 140 163 | 226 202 | |
Creditors Due Within One Year | 167 485 | 283 466 | |||||||
Number Shares Allotted | 2 | ||||||||
Provisions For Liabilities Charges | 389 | 324 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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