BizStats
You are here: bizstats.co.uk > a-z index > G list > GL list

Glj Recycling Limited NEWPORT

Glj Recycling started in year 2007 as Private Limited Company with registration number 06345633. The Glj Recycling company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Newport at Lower Chapel Yard Cwmcarn. Postal code: NP11 7NL.

The company has one director. Gareth J., appointed on 17 August 2007. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex secretary - Pauline J.. There were no ex directors.

This company operates within the NP11 7NL postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1079412 . It is located at G L J Recycling Ltd, Lower Chapel, Newport with a total of 15 carsand 7 trailers. It has two locations in the UK.

Glj Recycling Limited Address / Contact

Office Address Lower Chapel Yard Cwmcarn
Office Address2 Cross Keys
Town Newport
Post code NP11 7NL
Country of origin United Kingdom

Company Information / Profile

Registration Number 06345633
Date of Incorporation Fri, 17th Aug 2007
Industry Recovery of sorted materials
End of financial Year 31st August
Company age 17 years old
Account next due date Fri, 31st May 2024 (2 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 31st Aug 2024 (2024-08-31)
Last confirmation statement dated Thu, 17th Aug 2023

Company staff

Gareth J.

Position: Director

Appointed: 17 August 2007

Pauline J.

Position: Secretary

Appointed: 17 August 2007

Resigned: 06 September 2011

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Ej Industries Limited from Newport, Wales. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Gareth J. This PSC has significiant influence or control over the company,.

Ej Industries Limited

Lower Chapel Yard Cwmcarn,, Cross Keys, Newport, NP11 7NL, Wales

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England And Wales
Place registered United Kingdom'S Registrar Of Companies
Registration number 09080764
Notified on 17 August 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Gareth J.

Notified on 17 August 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-31
Balance Sheet
Cash Bank On Hand27881 1711 916 642941 460125 043349 962
Current Assets2 059 3072 861 9554 910 2164 764 9863 617 2165 363 520
Debtors1 179 7701 491 6872 277 9192 822 8942 444 4113 756 540
Net Assets Liabilities1 769 6492 397 7933 020 1243 605 7492 970 9783 450 974
Other Debtors3 08338 000256 085396 243319 126447 656
Property Plant Equipment1 865 1782 063 0542 364 8332 862 7493 436 9893 107 008
Total Inventories879 2591 289 097715 6551 000 6321 047 7621 257 018
Other
Audit Fees Expenses8 0008 0008 0008 00014 00010 995
Accrued Liabilities Deferred Income8 0019 43798 951102 11646 000205 000
Accumulated Depreciation Impairment Property Plant Equipment1 366 5921 678 1492 065 3522 444 4742 963 9393 413 524
Additions Other Than Through Business Combinations Property Plant Equipment 586 460 877 0381 104 413343 586
Administrative Expenses1 559 8332 027 8033 044 7512 717 8272 976 1183 414 911
Amounts Owed By Group Undertakings  1 335 7781 617 3761 391 1062 234 570
Amounts Owed To Group Undertakings404 775530 665480 288396 837238 124246 326
Average Number Employees During Period232833383537
Bank Borrowings     250 000
Bank Borrowings Overdrafts206 865    208 333
Bank Overdrafts206 865     
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment860 563762 5631 038 5111 138 373910 654682 937
Corporation Tax Payable24 356154 622280 158   
Corporation Tax Recoverable    258 705253 883
Cost Sales4 283 8388 949 28716 921 04313 761 65111 252 04019 787 176
Creditors429 753657 278739 779909 182986 402833 050
Current Tax For Period24 356154 622148 680 -257 2824 822
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit11 582     
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws   -17 77618 035 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences54 65619 13418 2552 198156 421-4 141
Depreciation Amortisation Expense  246 237238 536  
Depreciation Expense Property Plant Equipment292 972202 851140 966140 586528 165278 314
Dividends Paid 92 25098 00096 000169 761117 200
Dividends Paid On Shares Final    169 761117 200
Dividends Paid On Shares Interim  98 00096 000  
Finance Lease Liabilities Present Value Total429 753527 273649 775661 405793 012521 980
Finance Lease Payments Owing Minimum Gross585 024732 9981 021 834964 7951 065 879783 941
Further Item Tax Increase Decrease Component Adjusting Items272273-4 200-17 776  
Future Minimum Lease Payments Under Non-cancellable Operating Leases  306 569134 590416 150137 508
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss  -31 2063 45043 507-10 866
Gain Loss On Disposals Property Plant Equipment-131 7384 749  3 1674 005
Government Grant Income    142 67855 293
Gross Profit Loss1 839 5702 955 1553 974 4153 445 6742 323 2664 030 359
Increase From Depreciation Charge For Year Property Plant Equipment 361 171 379 122528 165617 572
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings6 44611 61415 48524 11231 61631 914
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts32 96321 58828 55537 76935 78743 503
Interest Income On Bank Deposits  11581  
Interest Payable Similar Charges Finance Costs39 40933 20244 04061 88167 40375 417
Net Current Assets Liabilities465 7081 142 6351 563 9431 805 477848 1421 500 626
Net Finance Income Costs  1 642813 350 
Number Shares Issued Fully Paid 20 000    
Operating Profit Loss290 187927 352929 664727 847-483 783670 741
Other Creditors14 107 8 7837 350231 883526 577
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 49 614  8 700167 987
Other Disposals Property Plant Equipment 77 027  10 708223 982
Other Interest Income  1 527 3 3502 553
Other Interest Receivable Similar Income Finance Income  1 642813 3502 553
Other Operating Income Format110 450   169 06955 293
Other Remaining Borrowings256 678130 005579 035770 132584 513616 781
Other Taxation Social Security Payable161 802169 211198 58919 915121 28421 948
Par Value Share 1    
Pension Other Post-employment Benefit Costs Other Pension Costs  17 86617 51616 37518 982
Prepayments Accrued Income13 60014 00311 21644 91463 76088 919
Profit Loss171 766720 394720 331681 625-465 010597 196
Profit Loss On Ordinary Activities Before Tax250 778894 150887 266666 047-547 836597 877
Property Plant Equipment Gross Cost3 231 7703 741 2034 430 1855 307 2236 400 9286 520 532
Provisions For Liabilities Balance Sheet Subtotal131 484150 618168 873153 295  
Raw Materials Consumables879 2591 289 097715 6551 000 6321 047 7621 257 018
Social Security Costs36 19242 92367 45872 33859 66769 436
Staff Costs Employee Benefits Expense418 290617 699835 594953 954897 378998 501
Taxation Including Deferred Taxation Balance Sheet Subtotal131 484150 618168 873153 295327 751323 610
Tax Decrease From Utilisation Tax Losses    -637 
Tax Expense Credit Applicable Tax Rate  168 581126 549-104 089113 597
Tax Increase Decrease Arising From Group Relief Tax Reconciliation-9 796  -125 814 -107 581
Tax Increase Decrease From Effect Capital Allowances Depreciation    -1 808-1 917
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings    17 667 
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings -2 761    
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss26 7981 1692 5544 1984 767-3 418
Tax Tax Credit On Profit Or Loss On Ordinary Activities79 012173 756166 935-15 578-82 826681
Total Assets Less Current Liabilities2 330 8863 205 6893 928 7764 668 2264 285 1314 607 634
Total Borrowings463 543130 00590 004247 777584 513866 781
Total Deferred Tax Expense Credit  18 255-15 578174 456-4 141
Total Operating Lease Payments17 32963 64374 88156 16244 17560 011
Trade Creditors Trade Payables361 744449 2631 418 4141 607 5461 467 7932 045 371
Trade Debtors Trade Receivables251 761372 411674 840764 361411 714731 512
Turnover Revenue6 123 40811 904 44220 895 45817 207 32513 575 30623 817 535
Wages Salaries382 098574 776750 270864 100821 336910 083
Director Remuneration   4 50029 0009 500

Transport Operator Data

G L J Recycling Ltd
Address Lower Chapel , Bridge Yard , Cwmcarn
City Newport
Post code NP11 7PL
Vehicles 10
Trailers 5
Units 5-9
Address Fern Close , Pen-y-fan Industrial Estate , Crumlin
City Newport
Post code NP11 3EH
Vehicles 5
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts data made up to 2022-08-31
filed on: 31st, May 2023 		Free Download (26 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.