Uk It Recycling started in year 2004 as Private Limited Company with registration number 05188976. The Uk It Recycling company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Shrewsbury at Cantlop Pitchford Road. Postal code: SY5 7DG.
At the moment there are 2 directors in the the firm, namely Justin P. and Rachel E.. In addition one secretary - Rachel E. - is with the company. As of 14 May 2024, there was 1 ex director - Justin P.. There were no ex secretaries.
Office Address | Cantlop Pitchford Road |
Office Address2 | Condover |
Town | Shrewsbury |
Post code | SY5 7DG |
Country of origin | United Kingdom |
Registration Number | 05188976 |
Date of Incorporation | Mon, 26th Jul 2004 |
Industry | Remediation activities and other waste management services |
End of financial Year | 31st August |
Company age | 20 years old |
Account next due date | Fri, 31st May 2024 (17 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Rachel E. This PSC and has 25-50% shares.
Rachel E.
Notified on | 1 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 76 178 | 65 215 | 36 781 | 22 280 | 11 116 | 270 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 33 779 | 18 474 | 11 166 | 16 843 | 18 053 | 21 377 | 16 323 | 14 096 | 9 405 | 5 806 | 2 511 | 3 258 |
Net Assets Liabilities | 1 475 | -2 915 | -3 204 | -6 061 | -5 150 | -7 112 | -6 566 | |||||
Cash Bank In Hand | 24 319 | 12 953 | 6 949 | 12 046 | 11 122 | 11 849 | ||||||
Debtors | 9 460 | 5 521 | 4 217 | 4 797 | 6 931 | 9 528 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 76 178 | 65 215 | 36 781 | 22 280 | ||||||||
Tangible Fixed Assets | 159 909 | 155 455 | 149 519 | 153 683 | 152 524 | 154 083 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 76 078 | 65 115 | 36 681 | 22 180 | 11 016 | 170 | ||||||
Shareholder Funds | 76 178 | 65 215 | 36 781 | 22 280 | 11 116 | 270 | ||||||
Other | ||||||||||||
Version Production Software | 2 023 | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 660 | 660 | ||||||||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | |||||||
Creditors | 78 342 | 71 250 | 69 648 | 65 155 | 60 411 | 158 492 | 158 157 | |||||
Fixed Assets | 159 909 | 155 455 | 149 519 | 153 683 | 154 083 | 152 208 | 150 873 | 151 198 | 150 244 | 149 528 | 148 993 | |
Net Current Assets Liabilities | 10 415 | 1 298 | -24 231 | -45 198 | -58 422 | -74 267 | -83 873 | -84 429 | -92 104 | -94 983 | -98 704 | -154 899 |
Total Assets Less Current Liabilities | 170 324 | 156 753 | 125 288 | 108 485 | 94 102 | 79 816 | 68 335 | 66 444 | 59 094 | 55 261 | -6 452 | -5 906 |
Creditors Due After One Year | 94 146 | 91 538 | 88 507 | 85 321 | 81 958 | 78 343 | ||||||
Creditors Due Within One Year | 23 364 | 17 176 | 35 397 | 62 041 | 76 475 | 95 644 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 884 | 1 028 | 1 203 | |||||||||
Instalment Debts Due After5 Years | 94 146 | 91 538 | 88 507 | 85 321 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 5 345 | 8 400 | 750 | 6 117 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 171 141 | 170 024 | 163 477 | 166 474 | 167 224 | 171 016 | ||||||
Tangible Fixed Assets Depreciation | 11 232 | 14 569 | 13 958 | 12 791 | 14 700 | 16 933 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 712 | 2 666 | 2 100 | 1 909 | 2 233 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 375 | 3 277 | 3 267 | |||||||||
Tangible Fixed Assets Disposals | 6 462 | 6 547 | 5 403 | 2 325 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st August 2022 filed on: 3rd, April 2023 |
accounts | Free Download (5 pages) |
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