Founded in 2005, Ecoplastic Recycling, classified under reg no. NI054030 is an active company. Currently registered at 86 Annacloy Road BT30 9AJ, Downpatrick the company has been in the business for nineteen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.
At present there are 2 directors in the the firm, namely Jorge V. and Sara V.. In addition one secretary - Sara V. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Roisin M. who worked with the the firm until 8 April 2008.
This company operates within the BT30 9AJ postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1125761 . It is located at 86 Annacloy Road, Downpatrick with a total of 1 cars.
Office Address | 86 Annacloy Road |
Town | Downpatrick |
Post code | BT30 9AJ |
Country of origin | United Kingdom |
Registration Number | NI054030 |
Date of Incorporation | Fri, 25th Feb 2005 |
Industry | Manufacture of other plastic products |
End of financial Year | 30th April |
Company age | 19 years old |
Account next due date | Fri, 31st Jan 2025 (255 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Sara V. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Patrick F. This PSC owns 50,01-75% shares.
Sara V.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Patrick F.
Notified on | 6 April 2016 |
Ceased on | 1 October 2019 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 59 220 | 224 205 | ||
Current Assets | 198 175 | 492 313 | 434 860 | 413 599 |
Debtors | 36 246 | 163 862 | ||
Net Assets Liabilities | 102 315 | 159 632 | ||
Other Debtors | 2 396 | 1 343 | ||
Property Plant Equipment | 20 993 | 45 438 | ||
Total Inventories | 102 709 | 105 589 | ||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 151 051 | 79 873 | 34 204 | |
Accumulated Amortisation Impairment Intangible Assets | 42 000 | 45 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 165 447 | 171 791 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 30 789 | |||
Amortisation Rate Used For Intangible Assets | 5 | |||
Average Number Employees During Period | 9 | 13 | 13 | 13 |
Bank Borrowings Overdrafts | 67 301 | 52 980 | ||
Corporation Tax Payable | 1 774 | |||
Creditors | 131 194 | 340 694 | 174 939 | 143 331 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||
Fixed Assets | 38 993 | 60 438 | 87 612 | 80 339 |
Increase From Amortisation Charge For Year Intangible Assets | 3 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 344 | |||
Intangible Assets | 18 000 | 15 000 | ||
Intangible Assets Gross Cost | 60 000 | |||
Net Current Assets Liabilities | 66 981 | 152 962 | 261 083 | 275 268 |
Other Creditors | 21 201 | 167 665 | ||
Other Taxation Social Security Payable | 10 438 | 58 060 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 343 | 1 162 | 5 000 | |
Property Plant Equipment Gross Cost | 186 440 | 217 229 | ||
Provisions For Liabilities Balance Sheet Subtotal | 7 101 | 9 344 | 9 069 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 659 | 7 101 | ||
Total Assets Less Current Liabilities | 105 974 | 213 400 | 348 695 | 355 607 |
Trade Creditors Trade Payables | 32 254 | 60 215 | ||
Trade Debtors Trade Receivables | 33 850 | 162 519 |
86 Annacloy Road | |
---|---|
City | Downpatrick |
Post code | BT30 9AJ |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sun, 25th Feb 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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