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Avenue Recycling Limited

Avenue Recycling Limited is a private limited company situated at 208 Tates Avenue, Belfast. Its total net worth is estimated to be roughly 871237 pounds, while the fixed assets that belong to the company amount to 649515 pounds. Incorporated on 2004-03-31, this 20-year-old company is run by 2 directors.
Director Hannah L., appointed on 12 April 2018. Director Malcolm L., appointed on 31 March 2004.
The company is officially classified as "recovery of sorted materials" (SIC: 38320).
The latest confirmation statement was sent on 2023-03-31 and the deadline for the next filing is 2024-04-14. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

Avenue Recycling Limited Address / Contact

Office Address 208 Tates Avenue
Office Address2 Belfast
Town
Post code BT12 6ND
Country of origin United Kingdom

Company Information / Profile

Registration Number NI050132
Date of Incorporation Wed, 31st Mar 2004
Industry Recovery of sorted materials
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (109 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Hannah L.

Position: Director

Appointed: 12 April 2018

Malcolm L.

Position: Director

Appointed: 31 March 2004

Michael W.

Position: Director

Appointed: 16 March 2014

Resigned: 01 May 2015

Cs Director Services Limited

Position: Corporate Director

Appointed: 31 March 2004

Resigned: 31 March 2004

Michael W.

Position: Secretary

Appointed: 31 March 2004

Resigned: 01 May 2015

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Malcolm L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Malcolm L.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth928 1321 191 6321 263 7971 276 297        
Balance Sheet
Cash Bank On Hand    173 03036 38826 50410 19370 104218 580350 009196 927
Current Assets671 5791 009 5391 112 3291 227 807946 524939 455780 6611 099 1351 090 1641 398 9801 556 8031 655 537
Debtors467 288503 696559 039338 894753 108879 748745 0471 067 912998 0601 158 4001 191 7941 413 610
Net Assets Liabilities    1 299 9211 207 8601 315 0071 402 7251 576 8601 797 0742 266 2532 546 091
Property Plant Equipment    790 5351 623 9042 245 2463 017 4132 669 5892 734 4273 238 0793 239 257
Total Inventories    20 38623 3199 11021 03022 00022 00015 00045 000
Other Debtors       5 20027614 152  
Cash Bank In Hand194 621391 024432 582765 720        
Intangible Fixed Assets56 89556 89554 05051 205        
Net Assets Liabilities Including Pension Asset Liability928 1321 174 4621 263 7971 276 297        
Stocks Inventory9 670114 818120 708123 193        
Tangible Fixed Assets592 620595 666600 783510 753        
Reserves/Capital
Called Up Share Capital111010        
Profit Loss Account Reserve928 1311 174 4611 213 7731 276 287        
Shareholder Funds928 1321 191 6321 263 7971 276 297        
Other
Amount Specific Advance Or Credit Directors  136 558135 940118 235215 330249 469245 338287 116268 234258 003214 285
Amount Specific Advance Or Credit Made In Period Directors     172 095114 139155 869194 278131 118189 769156 282
Amount Specific Advance Or Credit Repaid In Period Directors    17 70575 00080 000160 000150 000150 000200 000200 000
Accumulated Amortisation Impairment Intangible Assets    8 53411 37914 22417 06919 91322 75825 60328 448
Accumulated Depreciation Impairment Property Plant Equipment    1 291 3661 533 9421 875 9032 457 8583 039 6273 507 2263 755 0674 274 065
Additional Provisions Increase From New Provisions Recognised      8 28981 844 89 641144 32332 710
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     -114 270  -2 536   
Average Number Employees During Period    1648467487797880
Creditors    6 250546 139800 2351 183 607736 084730 182378 378501 304
Deferred Tax Liabilities    150 32936 059158 618240 462237 926327 567471 890504 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment     73 0514 907194 85 346336 840131 251
Disposals Property Plant Equipment     77 12023 0005 834 257 448498 708226 596
Finance Lease Liabilities Present Value Total    21 250744 531800 2351 183 607736 084730 182378 378501 304
Fixed Assets649 515652 561654 834561 958838 8961 669 4202 287 9173 057 2392 706 5712 768 5643 269 3713 267 704
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts     108 104      
Future Minimum Lease Payments Under Non-cancellable Operating Leases    13 46147 253      
Increase From Amortisation Charge For Year Intangible Assets     2 8452 8452 8452 8442 8452 8452 845
Increase From Depreciation Charge For Year Property Plant Equipment     315 627346 868582 149581 769552 945584 681650 249
Intangible Assets    48 36145 51642 67139 82636 98234 13731 29228 447
Intangible Assets Gross Cost    56 89556 89556 89556 89556 89556 89556 895 
Net Current Assets Liabilities397 392644 0981 112 329807 005617 604234 908-14 057-230 445-155 70186 259-152 850284 291
Number Shares Issued Fully Paid     10101010101010
Par Value Share   1 1111111
Property Plant Equipment Gross Cost    2 081 9013 157 8464 121 1495 475 2715 709 2166 241 6536 993 1467 513 322
Provisions    150 329150 329158 618240 462237 926327 567471 890504 600
Provisions For Liabilities Balance Sheet Subtotal    150 329150 329158 618240 462237 926327 567471 890504 600
Total Additions Including From Business Combinations Property Plant Equipment     1 153 065986 3031 359 956233 945789 8851 250 201746 772
Total Assets Less Current Liabilities1 046 9071 662 1001 317 3531 368 9631 456 5001 904 3282 273 8602 826 7942 550 8702 854 8233 116 5213 551 995
Total Borrowings    21 250852 63539 962153 4401 186 223-7 99671 008 515
Accrued Liabilities Deferred Income      21 70021 03338 10264 48590 72849 899
Amounts Owed By Associates      62 6572 6579 38811 51711 517 
Bank Borrowings Overdrafts      39 96252 357  7 
Bank Overdrafts      39 96252 357  7 
Corporation Tax Payable       24 38292 80299 26414 53545 310
Corporation Tax Recoverable      29 55929 55943 94987 17683 85169 643
Finished Goods      9 11021 03022 00022 00015 00045 000
Other Creditors      5 89956 78510 0798 20510 3593 887
Other Remaining Borrowings       101 08384-7 996  
Other Taxation Social Security Payable      23 63738 12437 68428 56527 81737 403
Prepayments      30 00021 25621 13427 11981 40089 358
Trade Creditors Trade Payables      300 322350 771403 813329 481939 892467 367
Trade Debtors Trade Receivables      359 386770 518643 506753 254759 7121 041 287
Creditors Due After One Year 382 612399 797         
Creditors Due Within One Year274 187365 440436 482420 802        
Intangible Fixed Assets Aggregate Amortisation Impairment  2 8455 690        
Intangible Fixed Assets Amortisation Charged In Period  2 8452 845        
Intangible Fixed Assets Cost Or Valuation56 89556 89556 89556 895        
Number Shares Allotted   10        
Provisions For Liabilities Charges118 775105 027103 56992 666        
Share Capital Allotted Called Up Paid  1010        
Tangible Fixed Assets Additions 109 714115 04621 501        
Tangible Fixed Assets Cost Or Valuation1 430 4971 540 2111 655 2561 676 757        
Tangible Fixed Assets Depreciation837 877944 5441 054 4731 166 004        
Tangible Fixed Assets Depreciation Charged In Period 106 668109 928111 531        

Transport Operator Data

1 Advantage Way
Address Ballygomartin Road , Belfast
City Antrim
Post code BT13 3LZ
Vehicles 37
Trailers 37

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Miscellaneous Mortgage Officers Other Persons with significant control
Registration of charge NI0501320003, created on Friday 15th March 2024
filed on: 19th, March 2024 		Free Download (40 pages)

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