Founded in 2017, Midland Plastic Recycling, classified under reg no. 10660677 is an active company. Currently registered at Longmore Farm DY10 4RE, Chaddesley Corbett the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Alexander Y., appointed on 9 March 2017. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Longmore Farm |
| Office Address2 | Cakebole |
| Town | Chaddesley Corbett |
| Post code | DY10 4RE |
| Country of origin | United Kingdom |
| Registration Number | 10660677 |
| Date of Incorporation | Thu, 9th Mar 2017 |
| Industry | Remediation activities and other waste management services |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 09 March 2017
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Alexander Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexander Y.
| Notified on | 9 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 563 | 9 277 | 9 077 | |||
| Current Assets | 36 675 | 51 127 | 65 668 | 47 677 | ||
| Debtors | 1 655 | 18 784 | 36 675 | 48 564 | 56 391 | 38 600 |
| Net Assets Liabilities | 2 967 | 6 167 | 6 838 | 7 047 | 6 672 | 7 021 |
| Other Debtors | 21 639 | 42 544 | 51 175 | 37 163 | ||
| Property Plant Equipment | 19 143 | 14 334 | 10 736 | 17 240 | 12 717 | |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 21 639 | 42 544 | 50 175 | 37 163 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 31 259 | 32 180 | 43 562 | 30 796 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 620 | 11 275 | 35 931 | 43 808 | ||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 424 | 11 233 | 14 831 | 20 577 | 24 201 | 9 001 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 2 342 | 1 366 | 1 550 | |||
| Creditors | 31 744 | 36 227 | 46 533 | 62 044 | 69 297 | 60 326 |
| Fixed Assets | 35 143 | 26 334 | 18 736 | 21 240 | 12 717 | 24 284 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 424 | 4 809 | 3 598 | 5 746 | 4 310 | 8 095 |
| Intangible Assets | 16 000 | 12 000 | 8 000 | 4 000 | ||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | -30 089 | -17 443 | -9 858 | -10 917 | -3 629 | -12 649 |
| Other Creditors | 25 675 | 23 548 | 25 281 | 47 020 | 51 995 | 49 098 |
| Other Taxation Social Security Payable | 3 727 | 8 541 | 8 373 | 10 596 | 11 494 | 5 888 |
| Property Plant Equipment Gross Cost | 25 567 | 25 567 | 25 567 | 37 817 | 36 918 | 10 950 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 087 | 2 724 | 2 040 | 3 276 | 2 416 | 4 614 |
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 567 | 12 250 | 18 045 | |||
| Total Assets Less Current Liabilities | 5 054 | 8 891 | 8 878 | 10 323 | 9 088 | 11 635 |
| Trade Creditors Trade Payables | 2 772 | 11 329 | 4 428 | 5 808 | 5 340 | |
| Trade Debtors Trade Receivables | 1 655 | 18 784 | 15 036 | 6 020 | 5 216 | 1 437 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 686 | |||||
| Disposals Property Plant Equipment | 899 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 6th, December 2023 |
accounts | Free Download (10 pages) |
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