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J. Davidson Scrap Metal Processors Limited ALTRINCHAM

Founded in 2011, J. Davidson Scrap Metal Processors, classified under reg no. 07781044 is an active company. Currently registered at 35 Craven Road WA14 5HD, Altrincham the company has been in the business for thirteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.

The firm has one director. James D., appointed on 21 September 2011. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the WA14 5HD postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1130466 . It is located at 35 Craven Road, Broadheath, Altrincham with a total of 12 carsand 8 trailers.

J. Davidson Scrap Metal Processors Limited Address / Contact

Office Address 35 Craven Road
Office Address2 Broadheath
Town Altrincham
Post code WA14 5HD
Country of origin United Kingdom

Company Information / Profile

Registration Number 07781044
Date of Incorporation Wed, 21st Sep 2011
Industry Recovery of sorted materials
End of financial Year 31st March
Company age 13 years old
Account next due date Tue, 31st Dec 2024 (248 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 5th Oct 2024 (2024-10-05)
Last confirmation statement dated Thu, 21st Sep 2023

Company staff

James D.

Position: Director

Appointed: 21 September 2011

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is J. Davidson (Holdings) Limited from Altrincham, England. This PSC is categorised as "a limited company", 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.

J. Davidson (Holdings) Limited

35 Craven Road Broadheath, Altrincham, Cheshire, WA14 5HD, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England And Wales
Place registered England And Wales
Registration number 07780810
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 774 0721 039 512647 5771 288 0291 561 0682 609 9121 968 972
Current Assets 2 185 5713 512 3792 410 9682 408 1253 651 2585 277 4514 772 068
Debtors 1 292 6212 337 6371 505 876893 0561 760 3162 380 2882 481 044
Net Assets Liabilities 1 658 3452 731 8682 982 1463 141 6613 558 5284 230 2135 420 882
Other Debtors 109 241926 381303 960144 686343 09842 234264 190
Property Plant Equipment1 553 6771 553 6771 576 4832 341 7162 312 5962 081 6182 745 1074 248 723
Total Inventories 118 878135 230257 515227 040329 874287 251322 052
Other
Audit Fees Expenses     13 00012 90013 450
Accumulated Depreciation Impairment Property Plant Equipment 3 236 0282 734 9963 118 2323 128 0183 554 5154 023 8664 421 057
Amounts Owed By Group Undertakings 649 623864 831609 346661 949595 663786 353933 396
Average Number Employees During Period 33353633343737
Bank Borrowings Overdrafts  3002 9994 341214 751  
Bank Overdrafts  3002 9994 3412 249  
Capital Commitments 13 275465 625  431 7551 709 660211 490
Creditors 372 833200 401295 353191 985249 574839 314522 477
Disposals Decrease In Depreciation Impairment Property Plant Equipment  878 957264 547689 404213 294231 315340 671
Disposals Property Plant Equipment  1 166 655666 559823 070773 092349 375597 061
Finance Lease Liabilities Present Value Total 204 69874 442156 748138 498158 55630 408120 667
Future Minimum Lease Payments Under Non-cancellable Operating Leases 10 5049 0826 0249 78615 4079 95019 820
Increase Decrease In Property Plant Equipment   265 000182 224  337 000
Increase From Depreciation Charge For Year Property Plant Equipment  377 925647 783699 190639 791700 666737 862
Net Current Assets Liabilities 547 4551 477 6231 025 4591 187 4161 984 6602 764 3701 683 697
Other Creditors 168 135125 959138 60553 4874 415105 418134 703
Other Taxation Social Security Payable 533 413677 947282 229196 99416 23318 69221 425
Property Plant Equipment Gross Cost 4 789 7054 311 4795 459 9485 440 6145 636 1336 768 9738 669 780
Provisions For Liabilities Balance Sheet Subtotal 69 954121 83789 676166 366258 176439 950 
Total Additions Including From Business Combinations Property Plant Equipment  688 4291 815 028803 736968 6111 482 2152 497 868
Total Assets Less Current Liabilities 2 101 1323 054 1063 367 1753 500 0124 066 2785 509 4775 943 359
Total Borrowings 381 615204 449315 972320 57023 85230 408 
Trade Creditors Trade Payables 303 785404 717352 385178 698360 665883 3671 965 715
Trade Debtors Trade Receivables 533 757546 425592 57086 421821 5551 270 407950 682
Accrued Liabilities     505 639757 807503 254
Accumulated Amortisation Impairment Intangible Assets       1 216
Administrative Expenses     3 358 7044 098 4124 240 172
Amortisation Expense Intangible Assets       1 216
Applicable Tax Rate     191919
Bank Borrowings     21 603  
Cash Cash Equivalents Cash Flow Value     1 558 8192 609 912 
Comprehensive Income Expense     661 8671 802 4131 393 479
Corporation Tax Payable     82 232168 591 
Cost Sales     9 320 04016 106 71318 016 416
Current Tax For Period     82 262168 591 
Deferred Tax Asset Debtors       97 939
Depreciation Amortisation Expense     639 791700 666739 078
Depreciation Expense Property Plant Equipment     503 557637 736546 048
Dividends Paid     245 0001 130 728202 810
Dividends Paid Classified As Financing Activities     -245 000-1 130 728-202 810
Dividends Paid On Shares Interim     245 0001 130 728202 810
Fixed Assets      2 745 1074 259 662
Further Item Cash Flow From Used In Operating Activities Component Total Net Cash Flows From Used In Operating Activities       168 586
Further Item Interest Expense Component Total Interest Expense      30 
Further Operating Expense Item Component Total Operating Expenses     -149 412-28 524 
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables     314 6791 760 669104 274
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables     -867 260-619 972-2 817
Gain Loss On Disposal Assets Income Statement Subtotal     -48 197107 44090 810
Gain Loss On Disposals Property Plant Equipment     -48 197107 44090 810
Government Grants Payable     13 645  
Gross Profit Loss     4 082 8526 248 9804 936 610
Income Taxes Paid Refund Classified As Operating Activities     -30 333-82 232-168 591
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation     275 1311 051 093-640 940
Increase Decrease In Current Tax From Adjustment For Prior Periods       -168 586
Increase Decrease In Stocks Inventories Finished Goods Work In Progress     102 834-42 62334 801
Increase From Amortisation Charge For Year Intangible Assets       1 216
Intangible Assets       10 939
Intangible Assets Gross Cost       12 155
Interest Expense On Bank Loans Similar Borrowings     9 28816 649 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts     12 1489 66410 458
Interest Paid Classified As Operating Activities     -9 288-16 679 
Interest Payable Similar Charges Finance Costs     21 43626 34310 458
Merchandise     329 874287 251322 052
Net Cash Flows From Used In Financing Activities     122 2651 539 284317 040
Net Cash Flows From Used In Investing Activities     456 9681 256 6861 724 799
Net Cash Flows From Used In Operating Activities     -854 364-3 847 063-1 400 899
Net Cash Generated From Operations     -906 133-3 955 638-1 411 362
Net Interest Received Paid Classified As Investing Activities     -42-29-1 024
Number Shares Issued Fully Paid      11
Operating Profit Loss     873 5602 179 092696 438
Other Deferred Tax Expense Credit     91 810181 774-537 889
Other Interest Receivable Similar Income Finance Income     42291 024
Other Operating Income Format1     149 41228 524 
Par Value Share      11
Payments Finance Lease Liabilities Classified As Financing Activities     -127 265-158 556-114 230
Pension Other Post-employment Benefit Costs Other Pension Costs     90 587137 568108 632
Prepayments     314 410281 294234 837
Proceeds From Borrowings Classified As Financing Activities     -250 000  
Proceeds From Sales Property Plant Equipment     -511 601-225 500-347 200
Profit Loss     661 8671 802 4131 393 479
Profit Loss On Ordinary Activities Before Tax     852 1662 152 778687 004
Purchase Intangible Assets       -12 155
Purchase Property Plant Equipment     -968 611-1 482 215-2 060 868
Repayments Borrowings Classified As Financing Activities      -250 000 
Social Security Costs     97 385103 24588 810
Staff Costs Employee Benefits Expense     1 030 3601 300 1191 107 320
Tax Decrease From Utilisation Tax Losses       -358 674
Tax Expense Credit Applicable Tax Rate     161 912409 028130 531
Tax Increase Decrease From Effect Capital Allowances Depreciation     -82 859-241 608-493 029
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss     5 8941 1713 824
Tax Tax Credit On Profit Or Loss On Ordinary Activities     190 299350 365-706 475
Total Additions Including From Business Combinations Intangible Assets       12 155
Total Current Tax Expense Credit     98 489168 591-168 586
Total Operating Lease Payments     471 939557 278523 300
Turnover Revenue     13 402 89222 355 69322 953 026
Wages Salaries     842 3881 059 306909 878

Transport Operator Data

35 Craven Road
Address Broadheath
City Altrincham
Post code WA14 5HD
Vehicles 12
Trailers 8

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Incorporation Mortgage
Confirmation statement with updates Thu, 21st Sep 2023
filed on: 22nd, September 2023 		Free Download (4 pages)

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