Founded in 2013, Fjl Recycling, classified under reg no. 08359299 is an active company. Currently registered at Office 3 Manor House SL0 9HL, Iver the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Frazer L., appointed on 14 January 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Office 3 Manor House |
| Office Address2 | Court Lane Industrial Estate |
| Town | Iver |
| Post code | SL0 9HL |
| Country of origin | United Kingdom |
| Registration Number | 08359299 |
| Date of Incorporation | Mon, 14th Jan 2013 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 14 January 2013
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Frazer L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Frazer L.
| Notified on | 14 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 480 | 23 855 | 64 874 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 24 185 | 24 957 | 34 701 | 15 527 | 7 779 | |||||
| Current Assets | 58 048 | 64 308 | 138 289 | 273 066 | 385 396 | 478 364 | 303 054 | 158 434 | 261 585 | 109 213 |
| Debtors | 57 628 | 61 985 | 131 517 | 248 881 | 360 439 | 443 663 | 287 527 | 158 434 | 261 585 | 101 434 |
| Net Assets Liabilities | 64 874 | 109 383 | 110 128 | -87 633 | -617 112 | -616 480 | -612 322 | |||
| Property Plant Equipment | 104 979 | 166 631 | 207 591 | 207 586 | 309 929 | 259 713 | 475 938 | |||
| Cash Bank In Hand | 154 | 1 803 | 6 252 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 480 | -30 335 | 23 855 | 64 874 | ||||||
| Stocks Inventory | 420 | 520 | 520 | |||||||
| Tangible Fixed Assets | 36 573 | 39 518 | 64 893 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 380 | -30 435 | 23 755 | |||||||
| Shareholder Funds | 1 480 | 23 855 | 64 874 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 51 295 | 86 646 | 132 433 | 179 727 | 247 749 | 304 761 | 404 304 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 795 | 315 767 | ||||||||
| Average Number Employees During Period | 30 | 15 | 13 | 13 | 14 | |||||
| Bank Borrowings Overdrafts | 18 982 | 97 653 | 50 362 | 21 667 | ||||||
| Creditors | 304 171 | 337 629 | 459 208 | 513 058 | 987 822 | 50 362 | 29 203 | |||
| Fixed Assets | 64 893 | 104 979 | 166 631 | 207 591 | 207 586 | 309 929 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 351 | 45 785 | 47 294 | 68 024 | 57 012 | 99 543 | ||||
| Net Current Assets Liabilities | -6 809 | -50 411 | -34 880 | -31 105 | 47 767 | 19 156 | -210 004 | -829 388 | -825 831 | -1 059 057 |
| Other Creditors | 686 356 | 680 005 | 7 536 | |||||||
| Other Taxation Social Security Payable | 99 397 | 288 172 | 233 709 | |||||||
| Property Plant Equipment Gross Cost | 156 274 | 253 277 | 340 024 | 387 313 | 557 679 | 564 474 | 880 242 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 97 003 | 86 745 | 47 289 | 170 367 | ||||||
| Total Assets Less Current Liabilities | 29 764 | -26 070 | 30 013 | 73 874 | 214 398 | 226 747 | -2 418 | -519 459 | -566 118 | -583 119 |
| Trade Creditors Trade Payables | 168 239 | 89 393 | 340 422 | |||||||
| Trade Debtors Trade Receivables | 158 434 | 261 585 | 101 434 | |||||||
| Administrative Expenses | 92 265 | |||||||||
| Cost Sales | 92 568 | |||||||||
| Creditors Due After One Year | 28 284 | 4 265 | 6 158 | 9 000 | ||||||
| Creditors Due Within One Year | 64 857 | 129 896 | 173 169 | 304 171 | ||||||
| Depreciation Tangible Fixed Assets Expense | 7 641 | |||||||||
| Gross Profit Loss | 93 645 | |||||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Other Borrowings | 10 500 | |||||||||
| Other Taxation Social Security Within One Year | 5 379 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Profit Loss For Period | 1 380 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 1 380 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 44 214 | 10 952 | 38 900 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 44 214 | 55 166 | 94 066 | |||||||
| Tangible Fixed Assets Depreciation | 7 641 | 15 648 | 29 173 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 641 | 8 007 | 13 525 | |||||||
| Trade Creditors Within One Year | 44 722 | |||||||||
| Turnover Gross Operating Revenue | 186 213 | |||||||||
| V A T Due Total Creditors | 1 713 | |||||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 4 333 | |||||||||
| Capital Employed | 1 480 | -30 335 | 23 855 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 14th January 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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