Carls Recycling Services Ltd in Sykehouse GOOLE

Carls Recycling Services Ltd GOOLE

Carls Recycling Services started in year 2008 as Private Limited Company with registration number 06488966. The Carls Recycling Services company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Goole at Granby House North Lane. Postal code: DN14 9AP.

There is a single director in the firm at the moment - Carl R., appointed on 30 January 2008. In addition, a secretary was appointed - Mark S., appointed on 30 January 2008. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the DN7 5RL postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1090213 . It is located at Jethall Farm, London Lane, Doncaster with a total of 2 carsand 2 trailers.

Carls Recycling Services Ltd Address / Contact

Office Address	Granby House North Lane
Office Address2	Sykehouse
Town	Goole
Post code	DN14 9AP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06488966
Date of Incorporation	Wed, 30th Jan 2008
Industry	Collection of non-hazardous waste
End of financial Year	31st January
Company age	16 years old
Account next due date	Thu, 31st Oct 2024 (186 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Tue, 13th Feb 2024 (2024-02-13)
Last confirmation statement dated	Mon, 30th Jan 2023

Company staff

Mark S.

Position: Secretary

Appointed: 30 January 2008

Carl R.

Position: Director

Appointed: 30 January 2008

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Kerry R. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Carl R. This PSC owns 75,01-100% shares.

Kerry R.

Notified on	30 January 2023
Nature of control:	25-50% shares

Carl R.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	31 356	42 860	80 436	123 764	161 205	209 232

Balance Sheet
Cash Bank On Hand						66 435	39 316	27 827	16 437	11 708
Current Assets	76 774	73 160	100 784	137 073	178 060	217 451	213 331	190 918	187 912	185 312	173 601	171 788	194 919
Debtors		11 705	19 808	48 273	52 324	91 016	114 015	98 091	91 475	88 604
Net Assets Liabilities						209 232	212 676	199 086	207 025	187 153	157 597	147 850	165 105
Property Plant Equipment						76 760	80 039	70 951	71 533	53 665
Total Inventories						60 000	60 000	65 000	80 000	85 000
Cash Bank In Hand	41 774	25 455	42 976	49 800	65 236
Net Assets Liabilities Including Pension Asset Liability	31 356	42 860	80 436	123 764	161 205	209 232
Stocks Inventory	35 000	36 000	38 000	39 000	60 500
Tangible Fixed Assets	29 911	44 472	57 031	68 888	73 170

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	31 256	42 760	80 336	123 664	161 105
Shareholder Funds	31 356	42 860	80 436	123 764	161 205	209 232

Other
Version Production Software											2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal												470	470
Accumulated Depreciation Impairment Property Plant Equipment						86 741	109 131	131 611	151 279	169 147
Additions Other Than Through Business Combinations Property Plant Equipment							25 669	13 392	20 250
Average Number Employees During Period							1	1	2	2	2	2	2
Creditors						84 979	76 030	62 783	52 420	51 824	56 268	53 682	58 244
Finance Lease Liabilities Present Value Total							6 996	4 664
Finished Goods Goods For Resale						60 000	60 000	65 000	80 000	85 000
Fixed Assets	29 911	44 472	57 031	68 888	73 170	76 760				53 665	40 264	30 214	52 830
Increase From Depreciation Charge For Year Property Plant Equipment							22 390	22 480	19 668	17 868
Loans From Directors						59 932	58 272	53 879	43 732	43 416
Net Current Assets Liabilities	1 445	-1 612	23 405	54 876	88 035	132 472	137 301	128 135	135 492	133 488	117 333	118 106	136 675
Nominal Value Allotted Share Capital						100	100	100	100
Number Shares Allotted	100	100	100	100	100		100	100	100
Other Creditors						470	470	470	470	470
Par Value Share	1	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost						163 501	189 170	202 562	222 812	222 812
Taxation Social Security Payable						20 614	9 228	3 770	8 218	7 938
Total Assets Less Current Liabilities	31 356	42 860	80 436	123 764	161 205	209 232	217 340	199 086		187 153	157 597	148 320	189 505
Trade Creditors Trade Payables						3 963	1 064
Trade Debtors Trade Receivables						91 016	114 015	98 091	91 475	88 604
Creditors Due Within One Year	75 329	74 772	77 379	82 197	90 025	84 979
Profit Loss For Period	19 938	31 504
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		30 500	29 010	30 100	24 995
Tangible Fixed Assets Cost Or Valuation	47 041	73 041	102 051	117 936	142 931
Tangible Fixed Assets Depreciation	17 130	28 569	45 020	49 048	69 761
Tangible Fixed Assets Depreciation Charged In Period		12 564	16 451	13 287	20 713
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 125		9 259
Tangible Fixed Assets Disposals		4 500		14 215

Transport Operator Data

Jethall Farm
Address	London Lane , Moss Askern
City	Doncaster
Post code	DN6 0HJ
Vehicles	2
Trailers	2

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 31st January 2023 filed on: 7th, August 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Micro company accounts made up to 31st January 2023 filed on: 7th, August 2023	accounts	Free Download (5 pages)
PSC01	Notification of a person with significant control 30th January 2023 filed on: 8th, March 2023	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 30th January 2023 filed on: 8th, March 2023	confirmation statement	Free Download (4 pages)
AA	Micro company accounts made up to 31st January 2022 filed on: 31st, October 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 30th January 2022 filed on: 31st, March 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st January 2021 filed on: 16th, November 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 30th January 2021 filed on: 22nd, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st January 2020 filed on: 29th, December 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 30th January 2020 filed on: 24th, April 2020	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2nd February 2020. New Address: Granby House North Lane Sykehouse Goole DN14 9AP. Previous address: Granby House North Lane Sykehouse Goole United Kingdom filed on: 2nd, February 2020	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st January 2019 filed on: 30th, October 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 30th January 2019 filed on: 16th, February 2019	confirmation statement	Free Download (3 pages)
AD01	Address change date: 6th November 2018. New Address: Granby House North Lane Sykehouse Goole. Previous address: 44 Large Square, Stainforth Doncaster South Yorkshire DN7 5RL filed on: 6th, November 2018	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st January 2018 filed on: 27th, October 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 30th January 2018 filed on: 17th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st January 2017 filed on: 21st, October 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 30th January 2017 filed on: 17th, February 2017	confirmation statement	Free Download (5 pages)
AA	Micro company accounts made up to 31st January 2016 filed on: 30th, October 2016	accounts	Free Download (2 pages)
AR01	Annual return drawn up to 30th January 2016 with full list of members filed on: 18th, February 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 18th February 2016: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st January 2015 filed on: 10th, October 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 30th January 2015 with full list of members filed on: 25th, March 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 25th March 2015: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st January 2014 filed on: 20th, October 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 30th January 2014 with full list of members filed on: 12th, March 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 12th March 2014: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st January 2013 filed on: 31st, October 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 30th January 2013 with full list of members filed on: 14th, April 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st January 2012 filed on: 28th, October 2012	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 30th January 2012 with full list of members filed on: 29th, February 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st January 2011 filed on: 30th, October 2011	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 30th January 2011 with full list of members filed on: 18th, April 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st January 2010 filed on: 26th, October 2010	accounts	Free Download (4 pages)
CH01	On 30th January 2010 director's details were changed filed on: 18th, April 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to 30th January 2010 with full list of members filed on: 18th, April 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st January 2009 filed on: 25th, October 2009	accounts	Free Download (4 pages)
363a	Annual return up to 24th February 2009 with shareholders record filed on: 24th, February 2009	annual return	Free Download (3 pages)
NEWINC	Incorporation filed on: 30th, January 2008	incorporation	Free Download (13 pages)
NEWINC	Incorporation filed on: 30th, January 2008	incorporation	Free Download (13 pages)