Sortology started in year 2011 as Private Limited Company with registration number 07657418. The Sortology company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Stockton-on-tees at C/o Tindle's Llp, Medway House Fudan Way. Postal code: TS17 6EN.
The firm has one director. James D., appointed on 3 June 2011. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Christopher N., Ian S. and others listed below. There were no ex secretaries.
Office Address | C/o Tindle's Llp, Medway House Fudan Way |
Office Address2 | Teesdale Business Park |
Town | Stockton-on-tees |
Post code | TS17 6EN |
Country of origin | United Kingdom |
Registration Number | 07657418 |
Date of Incorporation | Fri, 3rd Jun 2011 |
Industry | Collection of non-hazardous waste |
Industry | Recovery of sorted materials |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Jadis Recycling Holdings Limited from Stockton-On-Tees, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jadis Recycling Holdings Limited
C/O Tindle's Llp, Medway House Fudan Way, Teesdale Business Park, Stockton-On-Tees, Cleveland, TS17 6EN, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 07655924 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 30 827 | 3 986 | 2 350 | 31 804 |
Current Assets | 215 761 | 116 743 | 249 961 | 443 201 |
Debtors | 164 934 | 101 957 | 234 606 | 381 997 |
Net Assets Liabilities | -257 791 | -195 175 | 100 854 | 180 011 |
Other Debtors | 67 308 | 64 626 | 30 430 | 14 362 |
Property Plant Equipment | 258 078 | 231 497 | 436 030 | 429 444 |
Total Inventories | 20 000 | 10 800 | 13 005 | 29 400 |
Other | ||||
Advances Credits Directors | 48 274 | 39 712 | ||
Advances Credits Made In Period Directors | 73 557 | 56 972 | ||
Advances Credits Repaid In Period Directors | 61 875 | 65 534 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 72 571 | 78 512 | 121 264 | 145 214 |
Amounts Owed To Group Undertakings | 5 433 | 5 433 | 5 433 | 5 433 |
Average Number Employees During Period | 3 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 25 667 | 16 867 | ||
Creditors | 304 131 | 251 159 | 357 105 | 219 985 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 828 | |||
Disposals Property Plant Equipment | 20 640 | |||
Fixed Assets | 436 050 | 429 444 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 769 | 23 950 | ||
Investments Fixed Assets | 20 | |||
Investments In Joint Ventures | 20 | -20 | ||
Net Current Assets Liabilities | -211 738 | -175 513 | 21 909 | -29 448 |
Number Shares Issued Fully Paid | 150 000 | 150 000 | ||
Other Creditors | 298 698 | 245 726 | 326 005 | 197 685 |
Other Taxation Social Security Payable | 14 672 | 6 230 | 13 693 | 34 346 |
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 330 649 | 310 009 | 557 294 | 574 658 |
Total Additions Including From Business Combinations Property Plant Equipment | 17 364 | |||
Total Assets Less Current Liabilities | 46 340 | 55 984 | 457 959 | 399 996 |
Trade Creditors Trade Payables | 267 175 | 229 259 | 58 244 | 274 151 |
Trade Debtors Trade Receivables | 16 616 | 3 247 | 56 896 | 286 050 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (10 pages) |
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