Founded in 2005, Spaldington Resource Recycling, classified under reg no. 05424095 is an active company. Currently registered at Mole End YO8 6ET, Selby the company has been in the business for 19 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022. Since 4th August 2010 Spaldington Resource Recycling Limited is no longer carrying the name Spaldington Compost Company.
There is a single director in the firm at the moment - Michael S., appointed on 14 April 2005. In addition, a secretary was appointed - Michael S., appointed on 19 January 2010. As of 6 May 2024, there was 1 ex secretary - Phyliss S.. There were no ex directors.
| Office Address | Mole End |
| Office Address2 | Wressle |
| Town | Selby |
| Post code | YO8 6ET |
| Country of origin | United Kingdom |
| Registration Number | 05424095 |
| Date of Incorporation | Thu, 14th Apr 2005 |
| Industry | Water collection, treatment and supply |
| End of financial Year | 31st May |
| Company age | 19 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Secretary
Appointed: 19 January 2010
Position: Director
Appointed: 14 April 2005
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Michael S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Spaldington Compost Company | August 4, 2010 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | -197 253 | -329 132 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 | 5 750 | 20 | 203 | 203 | 203 | 203 | |
| Current Assets | 27 970 | 47 098 | 8 490 | 11 533 | 11 546 | 15 067 | 21 840 | |
| Debtors | 6 208 | 14 000 | 27 348 | 1 470 | 4 330 | 4 343 | 4 864 | 1 637 |
| Net Assets Liabilities | -329 132 | -538 170 | -626 320 | -650 088 | -644 504 | -645 894 | -670 195 | |
| Other Debtors | 8 647 | 12 319 | 1 470 | 4 330 | 4 343 | 4 864 | 1 637 | |
| Property Plant Equipment | 14 111 | 10 583 | 7 937 | 5 953 | 4 465 | 3 349 | 2 512 | |
| Total Inventories | 13 950 | 14 000 | 7 000 | 7 000 | 7 000 | 10 000 | 20 000 | |
| Intangible Fixed Assets | 18 815 | |||||||
| Stocks Inventory | 13 950 | |||||||
| Tangible Fixed Assets | 18 815 | 14 111 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -197 353 | -329 232 | ||||||
| Shareholder Funds | -197 253 | -329 132 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 54 175 | 57 703 | 60 349 | 62 333 | 63 821 | 64 937 | 65 774 | |
| Amounts Owed To Directors | 337 521 | 482 263 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Balances Amounts Owed To Related Parties | 482 263 | 610 662 | 635 287 | 630 287 | 632 877 | 615 763 | ||
| Bank Borrowings Overdrafts | 4 604 | 6 000 | 10 440 | 10 762 | 9 358 | 9 857 | 14 744 | |
| Creditors | 371 213 | 575 851 | 622 747 | 647 574 | 640 515 | 644 310 | 632 188 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 528 | 2 646 | 1 984 | 1 488 | 1 116 | 837 | ||
| Loans From Directors | 482 263 | 610 662 | 635 287 | 630 256 | 632 877 | 615 763 | ||
| Net Current Assets Liabilities | -216 068 | -343 243 | -528 753 | -614 257 | -636 041 | -628 969 | -629 243 | -610 348 |
| Other Creditors | 1 248 | |||||||
| Property Plant Equipment Gross Cost | 68 286 | 68 286 | 68 286 | 68 286 | 68 286 | 68 286 | ||
| Total Assets Less Current Liabilities | -197 253 | -329 132 | -518 170 | -606 320 | -630 088 | -624 504 | -625 894 | -607 836 |
| Trade Creditors Trade Payables | 27 840 | 87 588 | 1 645 | 1 525 | 901 | 1 576 | 1 681 | |
| Trade Debtors Trade Receivables | 5 353 | 15 029 | ||||||
| Cash Bank | 20 | 20 | ||||||
| Creditors Due Within One Year | 222 296 | 371 213 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 68 286 | |||||||
| Tangible Fixed Assets Depreciation | 49 471 | 54 175 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 704 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2022 filed on: 24th, May 2023 |
accounts | Free Download (8 pages) |
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