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Bottleman Recycling Services Limited AXMINSTER

Founded in 2007, Bottleman Recycling Services, classified under reg no. 06147063 is an active company. Currently registered at Timberly EX13 5AD, Axminster the company has been in the business for 17 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

Currently there are 2 directors in the the firm, namely Charlotte H. and Craig T.. In addition one secretary - Charlotte H. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the EX12 3LX postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1118635 . It is located at Hill Barton Business Park, Sidmouth Road, Exeter with a total of 5 cars.

Bottleman Recycling Services Limited Address / Contact

Office Address Timberly
Office Address2 South Street
Town Axminster
Post code EX13 5AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 06147063
Date of Incorporation Thu, 8th Mar 2007
Industry Collection of non-hazardous waste
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated Wed, 8th Mar 2023

Company staff

Charlotte H.

Position: Director

Appointed: 08 March 2007

Charlotte H.

Position: Secretary

Appointed: 08 March 2007

Craig T.

Position: Director

Appointed: 08 March 2007

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 08 March 2007

Resigned: 08 March 2007

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Craig T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Charlotte H. This PSC owns 25-50% shares and has 25-50% voting rights.

Craig T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Charlotte H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth167 620186 732213 205       
Balance Sheet
Cash Bank On Hand   94 34978 920193 653211 296190 696175 412290 340
Current Assets236 823240 253288 470327 784255 422334 629392 988315 815509 705521 801
Debtors144 570149 872180 512233 435176 502140 976181 692125 119334 293231 461
Net Assets Liabilities   249 995250 648347 034414 240314 495460 777529 095
Other Debtors   2 3262 18413 49460 19364 79058 32978 570
Property Plant Equipment   118 758140 507192 332196 703170 085193 302190 884
Cash Bank In Hand92 25390 381107 958       
Intangible Fixed Assets18 03212 0206 008       
Net Assets Liabilities Including Pension Asset Liability167 620186 732213 205       
Tangible Fixed Assets63 85668 963115 576       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve167 520186 632213 105       
Shareholder Funds167 620186 732213 205       
Other
Accrued Liabilities        3 7683 718
Accrued Liabilities Deferred Income   5 8885 0634 3503 9505 1403 768 
Accumulated Amortisation Impairment Intangible Assets    60 11660 11660 11660 11660 11660 116
Accumulated Depreciation Impairment Property Plant Equipment   150 290155 811198 917250 846271 441312 316355 170
Additions Other Than Through Business Combinations Property Plant Equipment         50 562
Average Number Employees During Period   13131612131218
Bank Borrowings        44 41533 403
Bank Borrowings Overdrafts       50 00044 415 
Creditors   162 172105 644106 618110 45088 568146 59033 403
Depreciation Rate Used For Property Plant Equipment    1515151515 
Disposals Decrease In Depreciation Impairment Property Plant Equipment    31 6627 548 22 8813 064 
Disposals Property Plant Equipment    59 71830 190 30 0005 300-10 126
Fixed Assets81 88880 983121 584118 758140 507192 332196 703170 085193 302 
Increase From Depreciation Charge For Year Property Plant Equipment    37 18350 65451 92943 47643 93942 854
Intangible Assets Gross Cost   60 11660 11660 11660 11660 11660 11660 116
Net Current Assets Liabilities99 878119 542139 918165 612149 778228 011282 538227 247363 115419 335
Other Creditors   15 33016 60736 76627 6265198 3227 106
Prepayments        2 3452 599
Property Plant Equipment Gross Cost   269 048296 318391 249447 549441 525505 618546 054
Provisions For Liabilities Balance Sheet Subtotal   19 04523 03036 54337 37532 31851 22647 721
Taxation Social Security Payable        132 98687 644
Total Additions Including From Business Combinations Property Plant Equipment       23 97769 393 
Total Assets Less Current Liabilities181 766200 525261 502284 370290 285420 343479 241397 332556 417610 219
Total Borrowings        44 41533 403
Trade Creditors Trade Payables   3 1856 7071 9432 4245771 5143 998
Trade Debtors Trade Receivables   231 109174 318127 482121 49960 329273 620150 292
Advances Credits Directors  10 5186304 5489 99255 94646 86258 329 
Advances Credits Made In Period Directors   64 81463 30664 54055 95446 916  
Advances Credits Repaid In Period Directors   53 66668 48450 00010 00056 000  
Amount Specific Advance Or Credit Directors       46 86258 32978 571
Amount Specific Advance Or Credit Made In Period Directors        58 36778 642
Amount Specific Advance Or Credit Repaid In Period Directors        -46 900-58 400
Creditors Due After One Year1 375 30 921       
Creditors Due Within One Year136 945120 711148 552       
Intangible Fixed Assets Aggregate Amortisation Impairment42 08448 09654 108       
Intangible Fixed Assets Amortisation Charged In Period 6 0126 012       
Intangible Fixed Assets Cost Or Valuation60 11660 11660 116       
Provisions For Liabilities Charges12 77113 79317 376       
Tangible Fixed Assets Additions 34 44080 769       
Tangible Fixed Assets Cost Or Valuation130 969155 096234 047       
Tangible Fixed Assets Depreciation67 11386 133118 471       
Tangible Fixed Assets Depreciation Charged In Period 19 02033 202       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  864       
Tangible Fixed Assets Disposals 10 3131 818       

Transport Operator Data

Hill Barton Business Park
Address Sidmouth Road , Clyst St. Mary
City Exeter
Post code EX5 1DR
Vehicles 5

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 21st, December 2023 		Free Download (12 pages)

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