Grendon Recycling started in year 2013 as Private Limited Company with registration number 08721510. The Grendon Recycling company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Wolverhampton at Hollybush Farm Warstone Road. Postal code: WV10 7LX.
The company has 2 directors, namely Jack M., Robert M.. Of them, Jack M., Robert M. have been with the company the longest, being appointed on 7 October 2013. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hollybush Farm Warstone Road |
| Office Address2 | Shareshill |
| Town | Wolverhampton |
| Post code | WV10 7LX |
| Country of origin | United Kingdom |
| Registration Number | 08721510 |
| Date of Incorporation | Mon, 7th Oct 2013 |
| Industry | Treatment and disposal of non-hazardous waste |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (59 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 21st Oct 2023 (2023-10-21) |
| Last confirmation statement dated | Fri, 7th Oct 2022 |
Position: Director
Appointed: 07 October 2013
Position: Director
Appointed: 07 October 2013
The list of persons with significant control that own or have control over the company is made up of 3 names. As BizStats found, there is Jack Moody Holdings Limited from Wolverhampton, England. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Jack M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Robert M., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jack Moody Holdings Limited
Hollybush Farm Warstone Road, Shareshill, Wolverhampton, WV10 7LX, England
| Legal authority | Companies Act |
| Legal form | Limited |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 02869599 |
| Notified on | 14 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jack M.
| Notified on | 6 April 2016 |
| Ceased on | 14 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert M.
| Notified on | 6 April 2016 |
| Ceased on | 14 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | 100 | -18 734 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 18 809 | |||||||
| Cash Bank On Hand | 18 809 | 57 963 | 63 075 | 1 399 | 388 | 86 | 2 263 | |
| Current Assets | 100 | 164 300 | 376 201 | 385 372 | 394 720 | 399 654 | 53 491 | 84 468 |
| Debtors | 100 | 145 491 | 318 238 | 322 297 | 393 321 | 399 266 | 53 405 | 82 205 |
| Other Debtors | 2 309 | 7 505 | ||||||
| Property Plant Equipment | 108 078 | 96 070 | 84 061 | 72 052 | 66 048 | 54 039 | 42 031 | |
| Tangible Fixed Assets | 108 078 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -18 834 | |||||||
| Shareholder Funds | 100 | -18 734 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 250 | 1 750 | 2 549 | 10 049 | 4 596 | 10 870 | 10 871 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 009 | 24 017 | 36 026 | 48 035 | 54 039 | 66 048 | 78 056 | |
| Amounts Owed By Group Undertakings Participating Interests | 145 491 | 318 238 | 313 738 | 393 321 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 267 298 | 476 376 | 461 242 | 461 572 | ||||
| Corporation Tax Payable | 4 093 | 6 695 | 2 553 | 751 | ||||
| Creditors | 291 112 | 501 177 | 487 909 | 486 372 | 491 375 | 132 154 | 159 987 | |
| Creditors Due Within One Year | 291 112 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 008 | 12 009 | 12 009 | 6 004 | 12 009 | 12 008 | ||
| Net Current Assets Liabilities | 100 | -126 812 | -124 976 | -102 537 | -91 652 | -91 721 | -78 663 | -75 519 |
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | 6 621 | 15 443 | 5 949 | 3 450 | 7 502 | 5 310 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 6 250 | |||||||
| Property Plant Equipment Gross Cost | 120 087 | 120 087 | 120 087 | 120 087 | 120 087 | 120 087 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 120 087 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 120 087 | |||||||
| Tangible Fixed Assets Depreciation | 12 009 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 009 | |||||||
| Total Assets Less Current Liabilities | 100 | -18 734 | -28 906 | -18 476 | -19 600 | -25 673 | -24 624 | -33 488 |
| Trade Creditors Trade Payables | 15 943 | 7 608 | 20 025 | 2 107 | 7 500 | 2 001 | ||
| Amounts Owed By Associates Joint Ventures Participating Interests | 393 321 | 392 016 | ||||||
| Amounts Owed By Group Undertakings | 44 900 | 81 205 | ||||||
| Amounts Owed To Associates Joint Ventures Participating Interests | 461 572 | 473 276 | ||||||
| Amounts Owed To Group Undertakings | 110 030 | 142 806 | ||||||
| Prepayments | 7 250 | 1 000 | 1 000 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 7th October 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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