Founded in 2016, Fwx Recycling, classified under reg no. 10113455 is an active company. Currently registered at 48 Brook Street HD6 3DU, Brighouse the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2023.
The company has one director. Michelle W., appointed on 29 September 2022. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Frederick W.. There were no ex secretaries.
| Office Address | 48 Brook Street |
| Town | Brighouse |
| Post code | HD6 3DU |
| Country of origin | United Kingdom |
| Registration Number | 10113455 |
| Date of Incorporation | Fri, 8th Apr 2016 |
| Industry | Recovery of sorted materials |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (282 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 29 September 2022
The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Michelle W. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Frederick W. This PSC owns 75,01-100% shares.
Michelle W.
| Notified on | 21 November 2018 |
| Nature of control: |
75,01-100% shares |
Frederick W.
| Notified on | 7 April 2017 |
| Ceased on | 10 September 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 89 865 | 132 033 | 155 486 | 59 150 | 28 077 | 127 486 | 53 369 |
| Current Assets | 156 025 | 160 176 | 201 332 | 209 457 | 175 666 | 287 173 | 169 427 |
| Debtors | 66 160 | 28 143 | 45 846 | 150 307 | 147 589 | 159 687 | 116 058 |
| Net Assets Liabilities | 37 007 | 87 116 | 124 427 | 137 842 | 91 086 | 202 469 | 137 463 |
| Other Debtors | 332 | 299 | 113 479 | 115 905 | 115 904 | 115 904 | |
| Property Plant Equipment | 26 437 | 47 729 | |||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accrued Liabilities | 495 | 525 | 650 | 680 | 680 | 400 | 900 |
| Accumulated Depreciation Impairment Property Plant Equipment | 563 | 11 935 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 000 | 32 664 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 3 | 3 | 3 | 3 |
| Bank Borrowings | 40 000 | 30 834 | |||||
| Bank Borrowings Overdrafts | 10 000 | 10 000 | |||||
| Creditors | 119 018 | 73 060 | 76 905 | 25 688 | 71 017 | 97 816 | 31 964 |
| Finance Lease Liabilities Present Value Total | 8 556 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 563 | 11 372 | |||||
| Loans From Directors | 26 068 | 4 105 | 1 093 | ||||
| Net Current Assets Liabilities | 37 007 | 87 116 | 124 427 | 137 842 | 104 649 | 189 357 | 137 463 |
| Nominal Value Allotted Share Capital | 1 | 100 | 100 | 100 | 100 | 100 | |
| Nominal Value Shares Issued In Period | 99 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
| Number Shares Issued In Period- Gross | 99 | ||||||
| Other Creditors | 3 960 | 15 958 | 34 943 | 20 185 | 20 099 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 935 | ||||||
| Other Disposals Property Plant Equipment | 59 664 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 27 000 | 59 664 | |||||
| Recoverable Value-added Tax | 6 743 | 154 | |||||
| Taxation Social Security Payable | 24 028 | 37 860 | 36 578 | 46 556 | 8 008 | 39 194 | 10 965 |
| Total Assets Less Current Liabilities | 124 427 | 137 842 | 131 086 | 237 086 | 137 463 | ||
| Trade Creditors Trade Payables | 68 427 | 30 570 | 34 624 | 4 859 | 17 386 | 11 089 | |
| Trade Debtors Trade Receivables | 65 828 | 27 844 | 45 846 | 36 828 | 24 941 | 43 783 | |
| Value-added Tax Payable | 3 562 | 8 392 | |||||
| Advances Credits Directors | 85 645 | 87 475 | 87 475 | 87 475 | |||
| Advances Credits Made In Period Directors | 85 645 | 1 830 | |||||
| Amount Specific Advance Or Credit Directors | 85 645 | 87 475 | 87 475 | 87 475 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 85 645 | 1 830 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 19th, July 2023 |
accounts | Free Download (7 pages) |
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