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Simon Urquhart Recycling Ltd FORFAR

Founded in 2012, Simon Urquhart Recycling, classified under reg no. SC420395 is an active company. Currently registered at Orchardbank Industrial Estate DD8 1TD, Forfar the company has been in the business for 12 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.

At present there are 2 directors in the the company, namely William B. and Tracey M.. In addition one secretary - Tracey M. - is with the firm. As of 1 June 2024, there was 1 ex director - Errol L.. There were no ex secretaries.

Simon Urquhart Recycling Ltd Address / Contact

Office Address Orchardbank Industrial Estate
Town Forfar
Post code DD8 1TD
Country of origin United Kingdom

Company Information / Profile

Registration Number SC420395
Date of Incorporation Mon, 26th Mar 2012
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 12 years old
Account next due date Tue, 31st Dec 2024 (213 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 18th Mar 2024 (2024-03-18)
Last confirmation statement dated Sat, 4th Mar 2023

Company staff

William B.

Position: Director

Appointed: 26 March 2012

Tracey M.

Position: Secretary

Appointed: 26 March 2012

Tracey M.

Position: Director

Appointed: 26 March 2012

Errol L.

Position: Director

Appointed: 26 March 2012

Resigned: 31 March 2017

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Tracey M. This PSC and has 25-50% shares. The second one in the persons with significant control register is William B. This PSC owns 50,01-75% shares.

Tracey M.

Notified on 6 April 2016
Nature of control: 25-50% shares

William B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand147 506436 237275 389716 527590 896817 475
Current Assets429 197600 124847 396   
Debtors263 591144 759553 587230 446338 174198 126
Net Assets Liabilities343 022558 685765 040999 3011 074 1821 226 126
Other Debtors161 20310 122390 66474 96914 78414 785
Property Plant Equipment281 130309 833288 643279 555394 498412 621
Total Inventories18 10019 12818 42020 96510 3695 233
Other
Accumulated Depreciation Impairment Property Plant Equipment201 596252 389296 841342 571372 305421 024
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   -1 83145 532 
Amounts Owed To Other Related Parties Other Than Directors   20 000  
Average Number Employees During Period  5666
Corporation Tax Payable31 28248 11455 66956 926  
Corporation Tax Recoverable    14 067 
Creditors319 513298 600316 157195 181161 212104 386
Deferred Tax Liabilities  54 84253 01198 543 
Depreciation Rate Used For Property Plant Equipment   252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -3 179-39 065-17 351
Disposals Property Plant Equipment   -4 250-74 000-20 838
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss  -2 1701 831-45 532-4 400
Increase From Depreciation Charge For Year Property Plant Equipment 57 33250 09448 90968 79966 070
Net Current Assets Liabilities109 684301 524531 239   
Net Deferred Tax Liability Asset 52 67254 84253 01198 543102 943
Nominal Value Allotted Share Capital  700700700700
Number Shares Issued Fully Paid 240 700700700
Other Creditors174 108174 098174 04719 79021 2094 201
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 6 5395 642   
Other Disposals Property Plant Equipment 23 25022 567   
Other Provisions Balance Sheet Subtotal  54 84253 01198 543102 943
Other Taxation Payable  46 28061 92379 88763 480
Other Taxation Social Security Payable41 36545 46746 280   
Par Value Share 1 111
Property Plant Equipment Gross Cost482 726562 222585 484622 126766 803833 645
Provisions  54 84253 01198 543102 943
Provisions For Liabilities Balance Sheet Subtotal47 79252 67254 842   
Total Additions Including From Business Combinations Property Plant Equipment 102 74645 82940 892218 67787 680
Total Assets Less Current Liabilities390 814611 357819 882   
Trade Creditors Trade Payables72 75830 92140 16136 54260 11636 705
Trade Debtors Trade Receivables102 388134 637162 923155 477309 323183 341

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates March 4, 2024
filed on: 4th, March 2024 		Free Download (3 pages)

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