Mjp Recycling started in year 2012 as Private Limited Company with registration number 07913381. The Mjp Recycling company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Brierley Hill at Swinford House. Postal code: DY5 3EE.
The company has one director. Michael P., appointed on 17 January 2012. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Swinford House |
Office Address2 | Albion Street |
Town | Brierley Hill |
Post code | DY5 3EE |
Country of origin | United Kingdom |
Registration Number | 07913381 |
Date of Incorporation | Tue, 17th Jan 2012 |
Industry | Remediation activities and other waste management services |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Rachael P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Michael P. This PSC owns 25-50% shares and has 25-50% voting rights.
Rachael P.
Notified on | 29 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 12 913 | 18 043 | 44 237 | 22 102 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 44 255 | ||||||||||
Current Assets | 94 685 | 30 021 | 230 195 | 228 239 | 318 324 | 380 924 | 404 982 | 444 357 | 377 969 | 354 148 | 423 258 |
Debtors | 14 685 | 185 195 | 185 239 | 313 324 | 375 924 | 399 982 | 439 257 | 327 214 | 346 898 | 404 008 | |
Net Assets Liabilities | 67 842 | 190 414 | 228 680 | 219 545 | 247 486 | 255 002 | 276 164 | ||||
Other Debtors | 185 236 | 313 324 | 354 758 | 377 300 | 406 069 | ||||||
Property Plant Equipment | 178 843 | 149 795 | 226 768 | 278 924 | 210 421 | 158 695 | 143 790 | 119 721 | |||
Total Inventories | 43 000 | 5 000 | 5 000 | 5 000 | 5 100 | 6 500 | 7 250 | ||||
Cash Bank In Hand | 21 | ||||||||||
Intangible Fixed Assets | 19 000 | 18 000 | 17 000 | 16 000 | |||||||
Stocks Inventory | 80 000 | 30 000 | 45 000 | 43 000 | |||||||
Tangible Fixed Assets | 51 864 | 92 285 | 175 309 | 178 843 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 12 813 | 17 943 | 44 137 | 22 002 | |||||||
Shareholder Funds | 12 913 | 18 043 | 44 237 | 22 102 | |||||||
Other | |||||||||||
Accrued Liabilities Deferred Income | 12 696 | 5 089 | 6 155 | 14 869 | 10 964 | 10 322 | 10 622 | ||||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 5 000 | 6 500 | 8 000 | 9 500 | 11 000 | 12 500 | 14 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 117 844 | 171 361 | 228 177 | 313 220 | 391 722 | 444 606 | 417 979 | 429 098 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 141 615 | 137 199 | 10 000 | 1 158 | 71 295 | 19 550 | |||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | |||||||
Bank Borrowings Overdrafts | 14 226 | 4 825 | 19 486 | 19 486 | 21 232 | 45 000 | 34 501 | 29 314 | |||
Bank Overdrafts | 4 825 | 19 486 | |||||||||
Corporation Tax Payable | 14 487 | ||||||||||
Corporation Tax Recoverable | 3 | ||||||||||
Creditors | 310 132 | 56 256 | 114 406 | 133 281 | 76 750 | 96 311 | 47 189 | 42 620 | |||
Finance Lease Liabilities Present Value Total | 56 256 | 114 406 | 133 281 | 76 750 | 51 311 | 12 688 | 13 306 | ||||
Finished Goods Goods For Resale | 5 000 | 5 000 | |||||||||
Fixed Assets | 70 864 | 110 285 | 192 309 | 194 843 | 164 795 | 240 268 | 290 924 | 220 921 | 167 695 | 151 290 | 125 721 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 55 451 | 62 785 | 85 043 | 78 502 | 52 884 | 38 033 | 34 478 | ||||
Intangible Assets | 16 000 | 15 000 | 13 500 | 12 000 | 10 500 | 9 000 | 7 500 | 6 000 | |||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||||
Net Current Assets Liabilities | 57 951 | 80 962 | -72 268 | -81 893 | -33 137 | 91 531 | 113 187 | 108 828 | 201 359 | 176 838 | 219 772 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||||
Other Creditors | 80 148 | 56 256 | 141 885 | 177 767 | 184 890 | 23 000 | 10 242 | 8 626 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 934 | 5 969 | 64 660 | 23 359 | |||||||
Other Disposals Property Plant Equipment | 2 829 | 7 826 | 112 827 | 32 500 | |||||||
Other Taxation Social Security Payable | 44 805 | 20 677 | 1 201 | 38 096 | 81 897 | 102 149 | 98 918 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 296 685 | 321 156 | 454 945 | 592 144 | 602 143 | 603 301 | 561 769 | 548 819 | |||
Provisions For Liabilities Balance Sheet Subtotal | 7 560 | 26 979 | 42 150 | 33 454 | 25 257 | 25 937 | 26 709 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 7 560 | 26 979 | 42 150 | 33 454 | 25 257 | 25 937 | 26 709 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 27 300 | ||||||||||
Total Assets Less Current Liabilities | 12 913 | 29 323 | 120 041 | 112 950 | 131 658 | 331 799 | 404 111 | 329 749 | 369 054 | 328 128 | 345 493 |
Total Borrowings | 4 825 | 19 486 | |||||||||
Trade Creditors Trade Payables | 19 773 | 10 337 | 4 919 | 10 697 | 18 155 | 12 279 | 19 473 | 33 434 | |||
Trade Debtors Trade Receivables | 21 166 | 22 682 | 33 188 | 8 844 | 150 312 | 15 151 | |||||
Creditors Due After One Year | 61 830 | 80 148 | |||||||||
Creditors Due Within One Year | 152 636 | 110 983 | 302 463 | 310 132 | |||||||
Intangible Fixed Assets Additions | 20 000 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | 3 000 | 4 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | 20 000 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Provisions For Liabilities Charges | 11 280 | 13 974 | 10 700 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 118 995 | 52 239 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 125 451 | 244 446 | 296 685 | ||||||||
Tangible Fixed Assets Depreciation | 33 166 | 69 137 | 117 842 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 35 971 | 48 705 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates January 17, 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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