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Cornbrook Metal Recycling Limited MANCHESTER

Cornbrook Metal Recycling started in year 2003 as Private Limited Company with registration number 04979907. The Cornbrook Metal Recycling company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Manchester at 100 Liverpool Road Cadishead. Postal code: M44 5AN.

There is a single director in the company at the moment - Ian K., appointed on 1 December 2003. In addition, a secretary was appointed - Wendy K., appointed on 1 January 2014. As of 7 May 2024, there was 1 ex secretary - Wendy K.. There were no ex directors.

This company operates within the M19 3BJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1048498 . It is located at Unit 1a, Sandfold Lane, Manchester with a total of 6 cars.

Cornbrook Metal Recycling Limited Address / Contact

Office Address 100 Liverpool Road Cadishead
Town Manchester
Post code M44 5AN
Country of origin United Kingdom

Company Information / Profile

Registration Number 04979907
Date of Incorporation Mon, 1st Dec 2003
Industry Sale of used cars and light motor vehicles
Industry Treatment and disposal of hazardous waste
End of financial Year 31st December
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (128 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Thu, 18th Apr 2024 (2024-04-18)
Last confirmation statement dated Tue, 4th Apr 2023

Company staff

Wendy K.

Position: Secretary

Appointed: 01 January 2014

Ian K.

Position: Director

Appointed: 01 December 2003

A.c. Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 01 December 2003

Resigned: 01 December 2003

A.c. Directors Limited

Position: Corporate Nominee Director

Appointed: 01 December 2003

Resigned: 01 December 2003

Wendy K.

Position: Secretary

Appointed: 01 December 2003

Resigned: 01 May 2013

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Ian K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ian K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth999 590791 851807 731880 565663 924       
Balance Sheet
Cash Bank In Hand291 156337 092287 120314 265120 104       
Cash Bank On Hand    120 104483 7931 436 9191 890 6291 465 5181 501 8962 102 4781 120 692
Current Assets380 209449 683592 496661 012360 387840 5841 948 1252 242 0432 038 0562 014 4773 308 8101 857 018
Debtors5 1317 61292 19411 56316 084225 775282 010138 9951 679-2 073742 082317 493
Net Assets Liabilities    663 924984 3922 184 1672 912 7623 190 8983 595 4103 965 7683 395 829
Net Assets Liabilities Including Pension Asset Liability999 590791 851807 731880 565663 924       
Other Debtors    6 0114 18210 85642 4315 4721 05312 8105 777
Property Plant Equipment    2 181 6232 117 1461 955 5322 194 5363 006 6652 746 0512 754 7653 148 143
Stocks Inventory63 59862 500192 000307 773105 183       
Tangible Fixed Assets1 993 4892 203 8042 026 6241 993 5852 181 623       
Total Inventories    105 18399 016193 441140 847292 726425 868382 952351 705
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve999 588791 849807 729880 563663 922       
Shareholder Funds999 590791 851807 731880 565663 924       
Other
Audit Fees Expenses           11 000
Director Remuneration          16 13011 082
Dividend Recommended By Directors           2 000 000
Accumulated Depreciation Impairment Property Plant Equipment    1 006 0821 206 4321 413 0481 630 7061 303 9521 628 1951 917 7861 751 423
Average Number Employees During Period     9 1215151817
Bank Borrowings Overdrafts    682 541773 187731 095838 634796 640759 314503 522 
Creditors    726 699785 054731 095941 746850 537772 340503 5221 111 798
Creditors Due After One Year1 234 9241 484 1341 320 7041 135 7111 288 670       
Creditors Due Within One Year531 817729 119849 650985 894839 589       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     23 331-48 40922 103606 672 32 282497 400
Disposals Property Plant Equipment     35 40017 25026 192723 612 53 900677 700
Fixed Assets2 651 0872 861 4022 684 2222 651 1832 839 2212 774 7442 613 1302 852 1343 664 2633 403 6492 754 765 
Increase From Depreciation Charge For Year Property Plant Equipment     223 681158 207239 761279 918324 243321 873331 037
Investment Property    657 598657 598657 598657 598657 598657 598  
Investment Property Fair Value Model    657 598657 598657 598657 598657 598657 598  
Net Current Assets Liabilities-151 608-279 436-257 153-324 882-479 202-101 708664 7491 002 374377 172964 1011 714 525745 220
Number Shares Allotted 1111       
Other Creditors    319 865333 707186 978103 11253 89713 0261 153 3982 121
Other Taxation Social Security Payable    -7 99830 942238 957187 056-110 422169 718249 048281 074
Par Value Share 1111      1
Prepayments Accrued Income Current Asset20 32442 47921 18227 411119 016       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    119 01632 00035 75571 572278 13388 78681 29867 128
Property Plant Equipment Gross Cost    3 187 7053 323 5783 368 5803 825 2424 310 6174 374 2464 672 5514 899 566
Provisions For Liabilities Balance Sheet Subtotal    407 425407 425     497 534
Provisions For Liabilities Charges264 965305 981298 634310 025407 425       
Share Capital Allotted Called Up Paid11111       
Tangible Fixed Assets Additions 503 05447 537170 132461 361       
Tangible Fixed Assets Cost Or Valuation2 560 3052 814 0092 830 2123 000 3443 187 705       
Tangible Fixed Assets Depreciation566 816610 205803 5881 006 7591 006 082       
Tangible Fixed Assets Depreciation Charged In Period 247 680200 102203 171219 647       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 204 2916 720 220 324       
Tangible Fixed Assets Disposals 249 35031 334 274 000       
Total Additions Including From Business Combinations Property Plant Equipment     171 27362 252482 8541 208 98763 629352 205904 715
Total Assets Less Current Liabilities2 499 4792 581 9662 427 0692 326 3012 360 0192 673 0363 277 8793 854 5084 041 4354 367 7504 469 2903 893 363
Trade Creditors Trade Payables    59 08817 17448 520-24 677937 89121 297123 85949 266
Trade Debtors Trade Receivables    10 073221 593271 15496 564-3 793-3 12619 27240 156
Accrued Liabilities          752 102513 403
Administrative Expenses          863 632669 113
Amounts Owed By Group Undertakings          710 000271 560
Applicable Tax Rate          1919
Bank Borrowings          67 980 
Cash Cash Equivalents Cash Flow Value          2 102 478 
Comprehensive Income Expense          470 2601 430 061
Corporation Tax Payable          236 133265 934
Cost Sales          9 892 13510 004 820
Current Tax For Period          236 133265 934
Deferred Tax Liabilities           497 534
Depreciation Amortisation Expense          321 871331 037
Depreciation Expense Property Plant Equipment          321 873331 037
Disposals Investment Property Fair Value Model          657 598 
Dividend Per Share Final           40 000
Dividends Paid          100 0002 000 000
Dividends Paid Classified As Financing Activities          -100 000-2 000 000
Dividends Paid On Shares          100 0002 000 000
Dividends Paid On Shares Final          50 0002 000 000
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax          -657 598 
Future Minimum Lease Payments Under Non-cancellable Operating Leases          16 0871 966
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables          495 683-430 084
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables          -736 667710 319
Gain Loss On Disposal Assets Income Statement Subtotal          -17 418158 130
Gain Loss On Disposals Property Plant Equipment          -17 418158 130
Gross Profit Loss          2 196 7772 875 926
Income Taxes Paid Refund Classified As Operating Activities          -159 241-236 133
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation          600 582-981 786
Increase Decrease In Stocks Inventories Finished Goods Work In Progress          -42 917-31 247
Interest Expense On Bank Loans Similar Borrowings          9 31213 717
Interest Paid Classified As Operating Activities          -9 312-13 717
Interest Payable Similar Charges Finance Costs          9 31213 717
Issue Equity Instruments          98 
Merchandise          382 952351 705
Net Cash Flows From Used In Financing Activities          1 054 9832 857 286
Net Cash Flows From Used In Investing Activities          -309 751565 852
Net Cash Flows From Used In Operating Activities          -1 345 814-2 441 352
Net Cash Generated From Operations          -1 514 367-2 691 202
Net Interest Received Paid Classified As Investing Activities          -158-433
Number Shares Issued Fully Paid           50
Operating Profit Loss          1 373 1452 206 813
Other Comprehensive Income Expense Net Tax          -657 598 
Other Deferred Tax Expense Credit           497 534
Other Interest Receivable Similar Income Finance Income          158433
Other Operating Income Format1          40 000 
Other Remaining Borrowings          14 224 
Payments To Redeem Own Shares          -657 598 
Pension Other Post-employment Benefit Costs Other Pension Costs          7 4438 651
Proceeds From Issuing Shares          -98 
Proceeds From Sales Investment Properties          -657 598 
Proceeds From Sales Property Plant Equipment          -4 200-338 430
Profit Loss          1 127 8581 430 061
Profit Loss On Ordinary Activities Before Tax          1 363 9912 193 529
Provisions           497 534
Purchase Property Plant Equipment          -352 205-904 715
Repayments Borrowings Classified As Financing Activities          -297 483-585 726
Staff Costs Employee Benefits Expense          453 649496 684
Tax Expense Credit Applicable Tax Rate          259 158416 771
Tax Increase Decrease From Effect Capital Allowances Depreciation          -23 025346 697
Tax Tax Credit On Profit Or Loss On Ordinary Activities          236 133763 468
Total Borrowings          82 204 
Total Operating Lease Payments          9 5768 200
Turnover Revenue          12 088 91212 880 746
Wages Salaries          446 206488 033

Transport Operator Data

Unit 1a
Address Sandfold Lane
City Manchester
Post code M19 3BJ
Vehicles 6

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Full accounts data made up to Saturday 31st December 2022
filed on: 8th, March 2024 		Free Download (21 pages)

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