Great Western Recycling started in year 2012 as Private Limited Company with registration number 08026258. The Great Western Recycling company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Bristol at 45 Stanley Road. Postal code: BS15 4NX.
The company has 2 directors, namely Aled R., Matthew R.. Of them, Aled R., Matthew R. have been with the company the longest, being appointed on 11 April 2012. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 45 Stanley Road |
Office Address2 | Warmley |
Town | Bristol |
Post code | BS15 4NX |
Country of origin | United Kingdom |
Registration Number | 08026258 |
Date of Incorporation | Wed, 11th Apr 2012 |
Industry | Collection of non-hazardous waste |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Aled R. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Matthew R. This PSC owns 25-50% shares.
Aled R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Matthew R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 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 | 8 264 | 5 297 | 36 302 | 80 196 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 11 504 | 17 654 | 24 599 | 21 090 | |||||||
Cash Bank On Hand | 21 090 | 56 936 | 101 279 | 106 828 | 160 159 | 358 822 | 385 172 | 230 775 | |||
Current Assets | 54 305 | 106 035 | 161 700 | 152 329 | 201 111 | 368 709 | 367 165 | 476 159 | 700 780 | 747 408 | 731 400 |
Debtors | 42 801 | 62 481 | 115 421 | 84 279 | 77 641 | 217 398 | 213 377 | 278 300 | 334 014 | 355 098 | 467 911 |
Intangible Fixed Assets | 19 350 | 17 200 | 15 050 | 12 900 | |||||||
Net Assets Liabilities | 367 900 | 407 068 | 474 641 | 536 807 | |||||||
Other Debtors | 5 500 | 38 | 3 532 | 140 344 | |||||||
Property Plant Equipment | 182 160 | 200 124 | 195 945 | 300 087 | 263 597 | 216 110 | 213 250 | ||||
Stocks Inventory | 25 900 | 21 680 | 46 960 | ||||||||
Tangible Fixed Assets | 108 819 | 124 007 | 146 327 | 182 160 | |||||||
Total Inventories | 46 960 | 66 534 | 50 032 | 46 960 | 37 700 | 7 944 | 7 138 | 32 714 | |||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 8 262 | 5 295 | 36 300 | 80 194 | |||||||
Shareholder Funds | 8 264 | 5 297 | 36 302 | 80 196 | |||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 8 600 | 10 750 | 12 900 | 15 050 | 17 200 | 19 350 | 22 500 | 25 650 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 62 122 | 91 773 | 108 254 | 132 170 | 133 018 | 148 920 | 164 611 | 196 118 | |||
Amounts Owed By Associates | 14 580 | 12 520 | 12 520 | 12 520 | 12 520 | ||||||
Average Number Employees During Period | 3 | 2 | 3 | 4 | 5 | 6 | 7 | ||||
Creditors | 267 193 | 245 456 | 319 962 | 314 218 | 376 156 | 50 000 | 45 279 | 35 645 | |||
Creditors Due Within One Year | 174 210 | 241 945 | 286 775 | 267 193 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 452 | 14 938 | 42 014 | 23 251 | 31 313 | 9 788 | |||||
Disposals Property Plant Equipment | 19 910 | 28 300 | 97 865 | 64 550 | 68 718 | 23 083 | |||||
Fixed Assets | 128 169 | 141 207 | 161 377 | 195 060 | 210 874 | 204 545 | 306 537 | 267 897 | 218 260 | 222 250 | 241 457 |
Increase From Amortisation Charge For Year Intangible Assets | 2 150 | 2 150 | 2 150 | 2 150 | 2 150 | 3 150 | 3 150 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 29 651 | 28 933 | 38 854 | 42 862 | 39 153 | 47 004 | 41 295 | ||||
Intangible Assets | 12 900 | 10 750 | 8 600 | 6 450 | 4 300 | 2 150 | 9 000 | 5 850 | |||
Intangible Assets Gross Cost | 21 500 | 21 500 | 21 500 | 21 500 | 21 500 | 21 500 | 31 500 | ||||
Intangible Fixed Assets Additions | 21 500 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 150 | 4 300 | 6 450 | 8 600 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 150 | 2 150 | 2 150 | 2 150 | |||||||
Intangible Fixed Assets Cost Or Valuation | 21 500 | 21 500 | 21 500 | ||||||||
Net Current Assets Liabilities | -119 905 | -135 910 | -125 075 | -114 864 | -44 345 | 48 747 | 52 947 | 100 003 | 238 808 | 297 670 | 330 995 |
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
Other Creditors | 200 163 | 165 101 | 152 000 | 135 216 | 140 227 | 50 000 | 45 279 | 35 645 | |||
Other Taxation Social Security Payable | 29 008 | 35 330 | 65 852 | 39 059 | 59 326 | 63 782 | 63 913 | 53 412 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 244 282 | 291 897 | 304 199 | 432 257 | 396 615 | 365 030 | 377 861 | 431 725 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 122 800 | 42 445 | 55 025 | 72 222 | |||||||
Tangible Fixed Assets Cost Or Valuation | 122 800 | 149 785 | 187 890 | 244 282 | |||||||
Tangible Fixed Assets Depreciation | 13 981 | 25 778 | 41 563 | 62 122 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 981 | 14 670 | 20 026 | 25 716 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 873 | 4 241 | 5 157 | ||||||||
Tangible Fixed Assets Disposals | 15 460 | 16 920 | 15 830 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 47 615 | 32 212 | 156 358 | 62 223 | 32 965 | 81 549 | 76 947 | ||||
Total Assets Less Current Liabilities | 8 264 | 5 297 | 36 302 | 80 196 | 166 529 | 253 292 | 359 484 | 367 900 | 457 068 | 519 920 | 572 452 |
Trade Creditors Trade Payables | 38 022 | 45 025 | 102 110 | 139 943 | 176 603 | 252 503 | 299 524 | 259 794 | |||
Trade Debtors Trade Receivables | 84 279 | 77 641 | 211 898 | 198 797 | 265 742 | 321 494 | 339 046 | 315 047 | |||
Total Additions Including From Business Combinations Intangible Assets | 10 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 30th, December 2023 |
accounts | Free Download (9 pages) |
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