Derbyshire Recycling Services Limited is a private limited company that can be found at Unit 18, Crossroads Business Park, 10 Creswell Road, Clowne, Chesterfield S43 4PU. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-07-17, this 5-year-old company is run by 1 director.
Director Steven N., appointed on 17 July 2018.
The company is officially classified as "collection of non-hazardous waste" (SIC: 38110).
The last confirmation statement was sent on 2023-07-16 and the due date for the following filing is 2024-07-30. Likewise, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Unit 18, Crossroads Business Park |
| Office Address2 | 10 Creswell Road, Clowne |
| Town | Chesterfield |
| Post code | S43 4PU |
| Country of origin | United Kingdom |
| Registration Number | 11469150 |
| Date of Incorporation | Tue, 17th Jul 2018 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 17 July 2018
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Steven N. The abovementioned PSC has significiant influence or control over this company,.
Steven N.
| Notified on | 17 July 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 32 426 | 35 976 | 63 052 | 30 653 | 35 048 |
| Current Assets | 38 932 | 47 534 | 69 275 | 49 838 | 45 071 |
| Debtors | 3 801 | 6 314 | 5 973 | 18 935 | 9 195 |
| Net Assets Liabilities | 23 910 | 48 703 | 59 114 | 52 170 | 45 610 |
| Other Debtors | 556 | 556 | |||
| Property Plant Equipment | 17 144 | 18 365 | 13 734 | 20 985 | 22 799 |
| Total Inventories | 2 705 | 5 244 | 250 | 250 | 828 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 106 | 6 718 | 11 349 | 17 381 | 24 405 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 28 909 | 13 707 | 21 286 | 14 666 | 17 928 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 106 | 4 612 | 4 631 | 6 032 | 7 024 |
| Net Current Assets Liabilities | 10 023 | 33 827 | 47 989 | 35 172 | 27 143 |
| Other Creditors | 14 452 | 1 047 | 2 876 | 5 333 | 6 881 |
| Other Taxation Social Security Payable | 14 457 | 12 660 | 18 410 | 9 333 | 11 047 |
| Property Plant Equipment Gross Cost | 19 250 | 25 083 | 25 083 | 38 366 | 47 204 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 257 | 3 489 | 2 609 | 3 987 | 4 332 |
| Total Additions Including From Business Combinations Property Plant Equipment | 19 250 | 5 833 | 13 283 | 8 838 | |
| Total Assets Less Current Liabilities | 27 167 | 52 192 | 61 723 | 56 157 | 49 942 |
| Trade Debtors Trade Receivables | 3 245 | 5 758 | 5 973 | 18 935 | 9 195 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-07-16 filed on: 19th, July 2023 |
confirmation statement | Free Download (4 pages) |
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