M E C Recycling started in year 2004 as Private Limited Company with registration number 05023251. The M E C Recycling company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Lincoln at Ansons Farm. Postal code: LN6 9HS.
The company has 2 directors, namely Andrew C., Ian C.. Of them, Andrew C., Ian C. have been with the company the longest, being appointed on 22 January 2004. As of 11 May 2024, there was 1 ex secretary - Karen C.. There were no ex directors.
This company operates within the LN6 9HS postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1035885 . It is located at Ansons Farm, Eagle Road, Lincoln with a total of 5 carsand 12 trailers.
Office Address | Ansons Farm |
Office Address2 | Swinderby |
Town | Lincoln |
Post code | LN6 9HS |
Country of origin | United Kingdom |
Registration Number | 05023251 |
Date of Incorporation | Thu, 22nd Jan 2004 |
Industry | Recovery of sorted materials |
End of financial Year | 31st January |
Company age | 20 years old |
Account next due date | Thu, 31st Oct 2024 (173 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Andrew C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ian C. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ian C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 432 349 | 426 418 | 425 552 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 134 587 | 60 485 | 129 663 | 49 639 | 83 381 | 78 935 | 23 754 | 4 502 | ||
Current Assets | 140 147 | 156 868 | 226 473 | 181 048 | 277 608 | 153 071 | 133 745 | 130 729 | 119 402 | 148 250 |
Debtors | 90 265 | 97 543 | 74 386 | 102 813 | 130 445 | 86 182 | 32 864 | 34 294 | 78 148 | 125 498 |
Net Assets Liabilities | 425 552 | 489 900 | 481 934 | 496 193 | 517 059 | 506 944 | 520 771 | 407 176 | ||
Other Debtors | 70 829 | 99 244 | 53 408 | 74 243 | 14 905 | 26 847 | 71 364 | 92 519 | ||
Property Plant Equipment | 453 333 | 814 547 | 623 252 | 762 362 | 593 975 | 490 226 | 571 540 | 466 693 | ||
Total Inventories | 17 500 | 17 750 | 17 500 | 17 250 | 17 500 | 17 500 | 17 500 | 18 250 | ||
Cash Bank In Hand | 32 082 | 42 025 | 134 587 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 432 349 | 426 418 | 425 552 | |||||||
Stocks Inventory | 17 800 | 17 300 | 17 500 | |||||||
Tangible Fixed Assets | 390 649 | 420 829 | 453 333 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 432 249 | 426 318 | 425 452 | |||||||
Shareholder Funds | 432 349 | 426 418 | 425 552 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 329 566 | 1 319 653 | 1 422 518 | 1 349 212 | 1 526 259 | 1 689 303 | 1 763 454 | 1 872 106 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 516 501 | 37 070 | 294 304 | 8 660 | 59 295 | 21 605 | ||||
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | 10 | ||||
Average Number Employees During Period | 5 | 5 | 8 | 8 | 8 | 8 | 8 | 8 | ||
Corporation Tax Payable | 5 552 | 20 537 | 11 933 | 25 104 | 2 881 | |||||
Creditors | 163 341 | 346 320 | 315 100 | 237 531 | 136 033 | 68 659 | 66 189 | 149 596 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 165 200 | 64 995 | 228 500 | 17 800 | ||||||
Disposals Property Plant Equipment | 165 200 | 125 500 | 228 500 | 17 800 | ||||||
Finance Lease Payments Owing Minimum Gross | 248 277 | 133 974 | 211 522 | 98 888 | 39 703 | 75 611 | 29 973 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 155 287 | 167 860 | 155 194 | 177 047 | 163 044 | 126 452 | ||||
Intangible Assets Gross Cost | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | ||||
Net Current Assets Liabilities | 45 122 | 48 493 | 63 132 | -165 272 | -37 492 | -84 460 | -2 288 | 62 070 | 53 213 | -1 346 |
Other Creditors | 154 055 | 343 842 | 272 661 | 236 660 | 117 116 | 41 464 | 61 596 | 102 053 | ||
Other Taxation Social Security Payable | 3 734 | 2 478 | 21 902 | 4 470 | 2 066 | 4 593 | 36 471 | |||
Property Plant Equipment Gross Cost | 1 782 899 | 2 134 200 | 2 045 770 | 2 111 574 | 2 120 234 | 2 179 529 | 2 334 994 | 2 338 799 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 25 848 | 25 399 | 37 547 | 72 784 | 39 642 | 26 605 | 74 009 | 53 889 | ||
Total Assets Less Current Liabilities | 435 771 | 469 322 | 516 465 | 649 275 | 585 760 | 677 902 | 591 687 | 552 296 | 624 753 | 465 347 |
Trade Creditors Trade Payables | 871 | 2 514 | 25 | 8 191 | ||||||
Trade Debtors Trade Receivables | 3 557 | 3 569 | 77 037 | 11 939 | 17 959 | 7 447 | 6 784 | 32 979 | ||
Creditors Due After One Year | 31 961 | 65 065 | ||||||||
Creditors Due Within One Year | 95 025 | 108 375 | 163 341 | |||||||
Fixed Assets | 390 649 | 420 829 | 453 333 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 3 422 | 10 943 | 25 848 | |||||||
Secured Debts | 24 111 | 47 941 | 123 119 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 137 768 | 152 920 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 821 461 | 1 629 979 | 1 782 899 | |||||||
Tangible Fixed Assets Depreciation | 1 430 812 | 1 209 150 | 1 329 566 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 107 588 | 120 416 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 29 250 | |||||||||
Tangible Fixed Assets Disposals | 29 250 |
Ansons Farm | |
---|---|
Address | Eagle Road , Swinderby |
City | Lincoln |
Post code | LN6 9HS |
Vehicles | 5 |
Trailers | 12 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 20th, October 2023 |
accounts | Free Download (11 pages) |
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