Founded in 2014, Circular Resource Management, classified under reg no. 09156258 is an active company. Currently registered at Langford Hall Barn Witham Road CM9 4ST, Maldon the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Debora C., appointed on 31 July 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Langford Hall Barn Witham Road |
Office Address2 | Langford |
Town | Maldon |
Post code | CM9 4ST |
Country of origin | United Kingdom |
Registration Number | 09156258 |
Date of Incorporation | Thu, 31st Jul 2014 |
Industry | Remediation activities and other waste management services |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Debora C. The abovementioned PSC and has 75,01-100% shares.
Debora C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 213 | 579 | |||||||
Balance Sheet | |||||||||
Current Assets | 16 081 | 7 544 | 11 551 | 8 812 | 58 492 | 35 853 | 87 886 | 79 867 | 41 218 |
Net Assets Liabilities | 868 | 5 762 | 3 838 | 33 308 | 56 140 | 76 324 | 47 819 | 13 518 | |
Cash Bank In Hand | 13 808 | 1 685 | |||||||
Debtors | 2 273 | 5 859 | |||||||
Tangible Fixed Assets | 525 | 1 443 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 113 | 479 | |||||||
Shareholder Funds | 213 | 579 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 8 119 | 11 530 | 5 338 | 25 184 | -20 287 | 12 241 | 33 358 | 28 615 | |
Fixed Assets | 1 443 | 5 741 | 364 | 679 | 1 310 | 915 | |||
Net Current Assets Liabilities | -207 | -575 | 21 | 3 474 | 33 308 | 56 140 | 75 645 | 46 509 | 12 603 |
Total Assets Less Current Liabilities | 318 | 868 | 5 762 | 3 838 | 33 308 | 56 140 | 76 324 | 47 819 | 13 518 |
Creditors Due Within One Year | 16 288 | 8 119 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 105 | 289 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 26th, January 2024 |
accounts | Free Download (3 pages) |
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