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A V P Recycling Limited BEDWAS

A V P Recycling started in year 1982 as Private Limited Company with registration number 01685320. The A V P Recycling company has been functioning successfully for 42 years now and its status is active. The firm's office is based in Bedwas at Avp Recycling Building, Unit6 Pant Glas Insustrial Estate. Postal code: CF83 8DR. Since Wed, 1st May 1996 A V P Recycling Limited is no longer carrying the name Aber Valley Plastics.

The firm has 2 directors, namely Lynne M., Stephen M.. Of them, Lynne M., Stephen M. have been with the company the longest, being appointed on 31 May 1991. As of 5 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the CF83 8BJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OG0086214 . It is located at Pant Glas Farm Industrial Est, Newport Road, Caerphilly with a total of 3 cars.

A V P Recycling Limited Address / Contact

Office Address Avp Recycling Building, Unit6 Pant Glas Insustrial Estate
Office Address2 Newport Road
Town Bedwas
Post code CF83 8DR
Country of origin United Kingdom

Company Information / Profile

Registration Number 01685320
Date of Incorporation Wed, 8th Dec 1982
Industry Other business support service activities not elsewhere classified
End of financial Year 30th April
Company age 42 years old
Account next due date Wed, 31st Jan 2024 (95 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 12th Jun 2024 (2024-06-12)
Last confirmation statement dated Mon, 29th May 2023

Company staff

Lynne M.

Position: Secretary

Resigned:

Lynne M.

Position: Director

Appointed: 31 May 1991

Stephen M.

Position: Director

Appointed: 31 May 1991

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Stephen M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Lynne M. This PSC owns 25-50% shares and has 25-50% voting rights.

Stephen M.

Notified on 6 April 2016
Ceased on 1 June 2018
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Lynne M.

Notified on 6 April 2016
Ceased on 1 June 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

Aber Valley Plastics May 1, 1996

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth1 837 0581 885 7862 093 3012 213 4982 262 441       
Balance Sheet
Cash Bank In Hand284 221424 572759 358759 268655 703       
Cash Bank On Hand    655 703917 339773 9691 114 0611 273 0071 288 7421 471 8351 606 354
Current Assets908 545985 3911 229 8161 189 1401 363 2851 566 9411 573 2461 525 3571 596 1701 644 9301 915 9871 969 766
Debtors600 574534 809446 498404 352682 062621 082772 282385 361295 208334 358419 852337 852
Net Assets Liabilities    2 262 4412 428 9652 520 7202 586 6422 740 5552 827 2903 007 9063 100 637
Net Assets Liabilities Including Pension Asset Liability1 837 0581 885 7862 093 3012 213 4982 262 441       
Other Debtors       147 610147 610147 610146 610146 610
Property Plant Equipment    1 188 4031 155 7951 142 2221 366 4321 359 3411 326 2611 315 3261 324 444
Stocks Inventory23 75026 01023 96025 52025 520       
Tangible Fixed Assets1 066 3871 074 0111 085 0801 172 4821 188 403       
Total Inventories    25 52028 52026 99525 93527 95521 83024 30025 560
Reserves/Capital
Called Up Share Capital30 00030 00030 00030 00030 000       
Profit Loss Account Reserve1 807 0581 855 7862 063 3012 183 4982 232 441       
Shareholder Funds1 837 0581 885 7862 093 3012 213 4982 262 441       
Other
Amount Specific Advance Or Credit Directors    170 749437 290569 003  23 292  
Amount Specific Advance Or Credit Made In Period Directors    170 749437 290569 003  23 292  
Amount Specific Advance Or Credit Repaid In Period Directors     170 749437 290569 003  23 292 
Accrued Liabilities    10 11910 38024 92220 61921 95519 46320 45722 850
Accumulated Depreciation Impairment Property Plant Equipment    566 027613 635635 332678 227725 569767 399791 335845 717
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     -3 3621 473-13-4 802-2 23211 2841 134
Average Number Employees During Period     8888888
Corporation Tax Payable    34 21648 69128 78425 18550 59932 34436 15042 187
Creditors    264 855272 741172 245282 657197 268128 445196 667165 699
Creditors Due Within One Year123 157157 374203 139127 916264 855       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      20 8296 386  13 305 
Disposals Property Plant Equipment      38 54610 000  73 335 
Dividends Paid      15 66620 00020 00020 00030 00030 000
Increase From Depreciation Charge For Year Property Plant Equipment     47 60842 52649 28147 34241 83037 24154 382
Merchandise    25 52028 52026 99525 93527 95521 83024 30025 560
Net Current Assets Liabilities785 388828 0171 026 6771 061 2241 098 4301 294 2001 401 0011 242 7001 398 9021 516 4851 719 3201 804 067
Number Shares Allotted 30 00030 00030 00030 000       
Number Shares Issued Fully Paid     30 00030 00030 00030 00030 00030 00030 000
Par Value Share 11111111111
Profit Loss     166 524107 42185 922173 913106 735210 616122 731
Property Plant Equipment Gross Cost    1 754 4301 769 4301 777 5542 044 6592 084 9102 093 6602 106 6612 170 161
Provisions    24 39221 03022 50322 49017 68815 45626 74027 874
Provisions For Liabilities Balance Sheet Subtotal    24 39221 03022 50322 49017 68815 45626 74027 874
Provisions For Liabilities Charges14 71716 24218 45620 20824 392       
Recoverable Value-added Tax       5 835    
Share Capital Allotted Called Up Paid30 00030 00030 00030 00030 000       
Tangible Fixed Assets Additions 32 24836 516120 68141 300       
Tangible Fixed Assets Cost Or Valuation1 588 8441 588 8521 615 3681 715 8801 754 430       
Tangible Fixed Assets Depreciation522 457514 841530 288543 398566 027       
Tangible Fixed Assets Depreciation Charged In Period 14 50916 07221 93423 445       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  6258 824816       
Tangible Fixed Assets Disposals 32 24010 00020 1692 750       
Total Additions Including From Business Combinations Property Plant Equipment     15 00046 670277 10540 2518 75086 33663 500
Total Assets Less Current Liabilities1 851 7751 902 0282 111 7572 233 7062 286 8332 449 9952 543 2232 609 1322 758 2432 842 7463 034 6463 128 511
Trade Creditors Trade Payables    215 956201 962117 396210 14584 49357 397105 22171 258
Trade Debtors Trade Receivables    213 154183 792203 280231 916121 980122 786236 774150 700
Advances Credits Directors    170 749       
Prepayments        25 61840 67036 46840 542

Transport Operator Data

Pant Glas Farm Industrial Est
Address Newport Road , Bedwas
City Caerphilly
Post code CF83 8BJ
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Miscellaneous Officers Persons with significant control
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 17th, January 2024 		Free Download (10 pages)

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