Founded in 2016, Metal Recovery Solutions, classified under reg no. 10337260 is a active - proposal to strike off company. Currently registered at 204 London Road PO7 7AN, Waterlooville the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2020. Since September 23, 2016 Metal Recovery Solutions Limited is no longer carrying the name Material Recovery Services.
| Office Address | 204 London Road |
| Town | Waterlooville |
| Post code | PO7 7AN |
| Country of origin | United Kingdom |
| Registration Number | 10337260 |
| Date of Incorporation | Fri, 19th Aug 2016 |
| Industry | Recovery of sorted materials |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Sat, 30th Apr 2022 (719 days after) |
| Account last made up date | Fri, 31st Jul 2020 |
| Next confirmation statement due date | Thu, 1st Sep 2022 (2022-09-01) |
| Last confirmation statement dated | Wed, 18th Aug 2021 |
Position: Director
Appointed: 19 August 2016
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Ian H. The abovementioned PSC and has 75,01-100% shares.
Ian H.
| Notified on | 19 August 2016 |
| Nature of control: |
75,01-100% shares |
| Material Recovery Services | September 23, 2016 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | -24 904 | -157 678 | 2 352 | |
| Current Assets | 100 | 769 100 | 1 658 442 | 1 354 118 |
| Debtors | 100 | 113 784 | 258 442 | 201 766 |
| Net Assets Liabilities | 100 | 60 793 | 61 989 | 4 883 |
| Other Debtors | 100 | 30 896 | -48 773 | 124 227 |
| Property Plant Equipment | 214 862 | 252 612 | 225 365 | |
| Total Inventories | 680 220 | 1 400 000 | 1 150 000 | |
| Other | ||||
| Accrued Liabilities | 8 500 | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 71 621 | 148 204 | 226 030 | |
| Additions Other Than Through Business Combinations Intangible Assets | 25 000 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 286 483 | 144 333 | 50 579 | |
| Average Number Employees During Period | 6 | 6 | ||
| Bank Borrowings | 50 000 | |||
| Bank Overdrafts | 157 678 | 205 546 | ||
| Consideration Received For Shares Issued In Period | 100 | |||
| Creditors | 108 287 | 48 287 | 63 067 | |
| Disposals Property Plant Equipment | -30 000 | |||
| Finance Lease Liabilities Present Value Total | 108 287 | 48 287 | 49 159 | |
| Fixed Assets | 214 862 | 277 612 | 247 865 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 71 621 | 76 583 | 77 826 | |
| Intangible Assets | 25 000 | 22 500 | ||
| Intangible Assets Gross Cost | 25 000 | 25 000 | ||
| Net Current Assets Liabilities | 100 | -42 299 | -163 853 | -176 432 |
| Nominal Value Allotted Share Capital | 1 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Number Shares Issued In Period- Gross | 100 | |||
| Other Creditors | 84 256 | 51 767 | 312 509 | |
| Other Departments Average Number Employees | 6 | 6 | ||
| Other Inventories | 680 220 | 1 400 000 | 1 150 000 | |
| Other Payables Accrued Expenses | 8 500 | 8 500 | 8 500 | |
| Other Remaining Borrowings | 13 067 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 286 483 | 400 816 | 451 395 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 483 | 3 483 | 3 483 | |
| Taxation Social Security Payable | 45 280 | 64 521 | 419 056 | |
| Total Assets Less Current Liabilities | 100 | 172 563 | 113 759 | 71 433 |
| Total Borrowings | 108 287 | 48 287 | 63 067 | |
| Trade Creditors Trade Payables | 588 512 | 1 461 961 | 513 245 | |
| Trade Debtors Trade Receivables | 82 888 | 307 215 | 77 539 | |
| Amount Specific Advance Or Credit Directors | -386 | -77 608 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 11 614 | 15 777 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -12 000 | -93 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Victoria Chambers Corporate Services 120 Victorioa Road Swindon Wiltshire SN1 3BH United Kingdom to 204 London Road Waterlooville Hampshire PO7 7AN on September 12, 2022 filed on: 12th, September 2022 |
address | Free Download (1 page) |
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