Border Plastics Recycling Limited is a private limited company registered at Charnwood House, Harcourt Way, Leicester LE19 1WP. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-09-24, this 3-year-old company is run by 2 directors.
Director Adam S., appointed on 24 September 2020. Director Charlotte S., appointed on 24 September 2020.
The company is officially categorised as "recovery of sorted materials" (SIC: 38320).
The last confirmation statement was sent on 2023-09-29 and the due date for the subsequent filing is 2024-10-13. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Charnwood House |
| Office Address2 | Harcourt Way |
| Town | Leicester |
| Post code | LE19 1WP |
| Country of origin | United Kingdom |
| Registration Number | 12903188 |
| Date of Incorporation | Thu, 24th Sep 2020 |
| Industry | Recovery of sorted materials |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
| Last confirmation statement dated | Fri, 29th Sep 2023 |
Position: Director
Appointed: 24 September 2020
Position: Director
Appointed: 24 September 2020
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Adam S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam S.
| Notified on | 24 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 92 266 | 120 168 | 277 264 |
| Current Assets | 430 293 | 390 187 | 523 126 |
| Debtors | 318 817 | 202 464 | 194 788 |
| Net Assets Liabilities | 896 504 | 940 672 | 958 368 |
| Property Plant Equipment | 114 138 | 334 364 | 387 943 |
| Total Inventories | 19 210 | 67 555 | 51 074 |
| Other | |||
| Amount Specific Advance Or Credit Directors | 2 542 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 542 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 2 542 | ||
| Accrued Liabilities Deferred Income | 24 204 | 70 587 | 62 305 |
| Accumulated Depreciation Impairment Property Plant Equipment | 73 432 | 100 033 | 180 588 |
| Amounts Owed To Group Undertakings | 5 395 | 13 438 | |
| Average Number Employees During Period | 15 | 13 | 12 |
| Corporation Tax Payable | 66 362 | 45 521 | 64 181 |
| Creditors | 247 927 | 43 500 | 29 000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 367 | 28 032 | 4 526 |
| Disposals Property Plant Equipment | 13 726 | 43 840 | 28 136 |
| Finance Lease Liabilities Present Value Total | 43 500 | 29 000 | |
| Fixed Assets | 764 138 | 984 364 | 1 037 943 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 73 799 | 54 633 | 85 081 |
| Investments Fixed Assets | 650 000 | 650 000 | 650 000 |
| Investments In Group Undertakings | 650 000 | 650 000 | 650 000 |
| Net Current Assets Liabilities | 182 366 | 98 246 | 69 411 |
| Other Creditors | 22 284 | 30 682 | 15 381 |
| Other Taxation Social Security Payable | 10 141 | 7 101 | 9 285 |
| Prepayments | 35 521 | 44 532 | 35 064 |
| Property Plant Equipment Gross Cost | 187 570 | 434 397 | 568 531 |
| Provisions For Liabilities Balance Sheet Subtotal | 50 000 | 98 438 | 119 986 |
| Total Additions Including From Business Combinations Property Plant Equipment | 201 296 | 290 667 | 162 270 |
| Total Assets Less Current Liabilities | 946 504 | 1 082 610 | 1 107 354 |
| Trade Creditors Trade Payables | 43 295 | 74 312 | 241 898 |
| Trade Debtors Trade Receivables | 280 388 | 157 932 | 159 724 |
| Deferred Tax Asset Debtors | 366 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 9th, April 2024 |
accounts | Free Download (12 pages) |
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