Recycling With Skips started in year 2010 as Private Limited Company with registration number 07233782. The Recycling With Skips company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Wembley at 11/12 Hallmark Trading Centre. Postal code: HA9 0LB.
The company has one director. Kulwant M., appointed on 6 April 2022. There are currently no secretaries appointed. As of 14 May 2024, there were 3 ex directors - Gurpreet M., Kulwant M. and others listed below. There were no ex secretaries.
This company operates within the UB2 5ER postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1115790 . It is located at Plot A & B, Southall Business Centre, Southall with a total of 5 cars.
Office Address | 11/12 Hallmark Trading Centre |
Office Address2 | Fourth Way |
Town | Wembley |
Post code | HA9 0LB |
Country of origin | United Kingdom |
Registration Number | 07233782 |
Date of Incorporation | Fri, 23rd Apr 2010 |
Industry | Collection of non-hazardous waste |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Kulwant M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Gurpreet M. This PSC owns 25-50% shares and has 25-50% voting rights.
Kulwant M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gurpreet M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 8 078 | 13 263 | 121 166 | 230 785 | 273 878 | 163 337 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 11 176 | 7 349 | 1 544 | 24 306 | 58 457 | 72 435 | 85 136 | 94 585 | |||||
Current Assets | 28 771 | 43 182 | 84 292 | 113 375 | 197 700 | 170 139 | 213 090 | 410 284 | 547 400 | 552 541 | 658 369 | 719 959 | 523 963 |
Debtors | 1 921 | 1 037 | 57 764 | 98 010 | 147 121 | 158 963 | 205 741 | 539 061 | 523 094 | 487 145 | 578 995 | 627 884 | 422 439 |
Net Assets Liabilities | 31 905 | -70 470 | 127 259 | 137 337 | 403 961 | 689 552 | 743 528 | ||||||
Property Plant Equipment | 240 982 | 245 740 | 561 666 | 827 576 | 1 270 204 | 2 021 039 | 2 911 165 | 4 208 331 | |||||
Cash Bank In Hand | 26 850 | 42 145 | 26 528 | 15 365 | 13 857 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 8 078 | 13 263 | 121 166 | 186 685 | 199 675 | 163 337 | |||||||
Tangible Fixed Assets | 8 100 | 8 647 | 99 961 | 223 176 | 250 824 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||||
Profit Loss Account Reserve | 8 077 | 13 262 | 121 165 | 230 784 | 273 877 | ||||||||
Shareholder Funds | 8 078 | 13 263 | 121 166 | 230 785 | 273 878 | 163 337 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 229 563 | 312 709 | 439 906 | 473 414 | 627 320 | 781 955 | 1 044 403 | 1 397 490 | |||||
Average Number Employees During Period | 14 | 15 | 20 | 29 | 23 | 34 | 39 | ||||||
Creditors | 292 631 | 764 390 | 792 050 | 762 107 | 1 058 159 | 1 492 711 | 2 038 251 | ||||||
Current Asset Investments | 6 939 | 6 939 | 6 939 | 6 939 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 545 | 13 450 | 21 750 | ||||||||||
Disposals Property Plant Equipment | 80 300 | 85 000 | 210 000 | ||||||||||
Dividends Paid | 60 000 | ||||||||||||
Fixed Assets | 8 100 | 8 647 | 99 961 | 223 176 | 250 824 | 240 982 | 245 740 | 561 666 | 827 576 | 1 270 204 | 2 021 039 | 2 911 165 | 4 208 331 |
Increase From Depreciation Charge For Year Property Plant Equipment | 83 146 | 127 197 | 91 833 | 168 451 | 168 085 | 374 837 | |||||||
Net Current Assets Liabilities | -22 | 4 616 | 52 658 | 96 618 | 59 409 | 18 702 | -79 541 | -190 939 | -244 650 | -209 566 | -399 790 | -772 752 | -1 514 288 |
Profit Loss | 34 179 | -94 249 | |||||||||||
Property Plant Equipment Gross Cost | 470 545 | 558 449 | 811 091 | 1 300 990 | 1 897 524 | 2 802 994 | 3 955 568 | 5 605 821 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 47 296 | 61 181 | 150 875 | 236 119 | 398 105 | 505 146 | 796 073 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 87 904 | 252 642 | 357 743 | 676 834 | 990 470 | 1 860 253 | |||||||
Total Assets Less Current Liabilities | 8 078 | 13 263 | 152 619 | 275 694 | 316 421 | 259 684 | 166 199 | 370 727 | 582 926 | 1 060 638 | 1 621 249 | 2 138 413 | 2 694 043 |
Creditors Due Within One Year Total Current Liabilities | 28 793 | 38 566 | |||||||||||
Tangible Fixed Assets Additions | 3 430 | 105 305 | 167 752 | 111 257 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 10 800 | 14 230 | 119 535 | 287 287 | 398 544 | ||||||||
Tangible Fixed Assets Depreciation | 2 700 | 5 583 | 19 574 | 64 111 | 147 720 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 883 | ||||||||||||
Creditors Due After One Year | 31 453 | 89 009 | 36 355 | 96 347 | |||||||||
Creditors Due Within One Year | 38 566 | 31 634 | 60 857 | 101 569 | 151 437 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 991 | 44 537 | 83 609 |
Plot A & B | |
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Address | Southall Business Centre , 142 Johnson Street |
City | Southall |
Post code | UB2 5FD |
Vehicles | 5 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates April 23, 2023 filed on: 25th, April 2023 |
confirmation statement | Free Download (5 pages) |
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