Founded in 2015, Norfolk Recycling, classified under reg no. 09663734 is an active company. Currently registered at Saxon House NR6 5DR, Norwich the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Kerry M., Mark M.. Of them, Kerry M., Mark M. have been with the company the longest, being appointed on 14 November 2016. As of 19 April 2024, there was 1 ex director - Jamie H.. There were no ex secretaries.
| Office Address | Saxon House |
| Office Address2 | Hellesdon Park Road |
| Town | Norwich |
| Post code | NR6 5DR |
| Country of origin | United Kingdom |
| Registration Number | 09663734 |
| Date of Incorporation | Tue, 30th Jun 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 14 November 2016
Position: Director
Appointed: 14 November 2016
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Mark M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Jamie H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mark M.
| Notified on | 15 January 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jamie H.
| Notified on | 6 April 2016 |
| Ceased on | 15 January 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -391 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 884 | 8 694 | 825 | 68 973 | 150 439 | 13 155 | 56 098 | |
| Current Assets | 389 | 88 059 | 413 132 | 453 591 | 598 314 | 861 444 | 545 719 | 627 434 |
| Debtors | 389 | 85 175 | 275 523 | 148 085 | 240 168 | 359 038 | 254 543 | 299 786 |
| Net Assets Liabilities | 215 179 | 323 470 | 297 635 | 332 212 | ||||
| Other Debtors | 24 688 | |||||||
| Property Plant Equipment | 4 717 | 56 521 | 400 104 | 636 757 | ||||
| Total Inventories | 128 915 | 304 681 | 289 173 | 351 967 | 278 021 | 271 550 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -392 | |||||||
| Shareholder Funds | -391 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 833 | 9 029 | 38 036 | 180 333 | 321 700 | |||
| Average Number Employees During Period | 2 | 2 | ||||||
| Bank Borrowings Overdrafts | 4 972 | 50 000 | ||||||
| Creditors | 780 | 76 248 | 323 743 | 337 401 | 439 656 | 182 015 | 274 361 | 105 188 |
| Creditors Due Within One Year | 780 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 071 | |||||||
| Disposals Property Plant Equipment | 7 250 | 67 090 | ||||||
| Finance Lease Liabilities Present Value Total | 182 015 | 274 361 | 169 174 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 833 | 8 196 | 29 007 | 142 297 | 167 438 | |||
| Net Current Assets Liabilities | -391 | 11 811 | 89 389 | 116 190 | 158 658 | 144 146 | 10 771 | -21 595 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 8 585 | 30 887 | 115 834 | 270 538 | 277 175 | 68 485 | 171 998 | |
| Other Taxation Social Security Payable | 6 365 | 45 299 | 44 531 | 44 508 | 42 918 | 43 878 | 15 195 | |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 5 550 | 65 550 | 438 140 | 817 090 | 754 676 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 38 765 | 75 532 | 82 265 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 550 | 60 000 | 372 590 | 386 200 | 108 284 | |||
| Total Assets Less Current Liabilities | -391 | 11 811 | 89 389 | 120 907 | 215 179 | 544 250 | 647 528 | 519 665 |
| Trade Creditors Trade Payables | 61 298 | 247 557 | 172 064 | 124 610 | 210 034 | 241 332 | 292 662 | |
| Trade Debtors Trade Receivables | 85 175 | 275 523 | 148 085 | 240 168 | 359 038 | 254 543 | 275 098 | |
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control 2024/01/15 filed on: 15th, January 2024 |
persons with significant control | Free Download (2 pages) |
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