Vehicle Waste Recycling started in year 2000 as Private Limited Company with registration number 04129424. The Vehicle Waste Recycling company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Willenhall at 3 Andrew Close. Postal code: WV12 5PL.
The company has one director. Shaun F., appointed on 28 November 2007. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the WS10 8BJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0266547 . It is located at Unit 3a, Withy Road Industrial Estate, Bilston with a total of 1 cars.
| Office Address | 3 Andrew Close |
| Town | Willenhall |
| Post code | WV12 5PL |
| Country of origin | United Kingdom |
| Registration Number | 04129424 |
| Date of Incorporation | Thu, 21st Dec 2000 |
| Industry | Treatment and disposal of non-hazardous waste |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 28 November 2007
The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Laurie F. This PSC and has 25-50% shares. Another entity in the PSC register is Shaun F. This PSC owns 25-50% shares.
Laurie F.
| Notified on | 1 April 2022 |
| Nature of control: |
25-50% shares |
Shaun F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2010-12-31 | 2011-12-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 219 | 194 | 1 189 | 1 765 | 3 327 | 3 854 | |||||||
| Balance Sheet | |||||||||||||
| Current Assets | 8 798 | 5 827 | 6 127 | 9 495 | 21 466 | 28 449 | 15 898 | 16 709 | 21 279 | 58 873 | 126 969 | 241 057 | 223 768 |
| Net Assets Liabilities | 3 854 | 4 528 | 4 515 | 5 416 | 25 367 | 37 706 | 120 454 | 142 800 | |||||
| Cash Bank In Hand | 8 798 | 5 827 | 5 905 | 9 495 | 21 466 | 25 877 | |||||||
| Debtors | 222 | 2 572 | |||||||||||
| Tangible Fixed Assets | 1 712 | 1 284 | 5 206 | 3 528 | 1 850 | 600 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 219 | 194 | 3 327 | 3 854 | |||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
| Shareholder Funds | 3 219 | 194 | 1 189 | 1 765 | 3 327 | 3 854 | |||||||
| Profit Loss Account Reserve | 3 119 | 94 | 3 227 | 3 754 | |||||||||
| Other | |||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -5 500 | ||||||||||||
| Average Number Employees During Period | 2 | 3 | 1 | 3 | 4 | ||||||||
| Creditors | 20 498 | 12 515 | 13 721 | 15 863 | 39 155 | 39 547 | 39 547 | 31 318 | |||||
| Fixed Assets | 1 712 | 1 284 | 1 850 | 600 | 6 975 | 4 650 | 24 075 | 42 799 | |||||
| Net Current Assets Liabilities | 3 949 | -957 | -4 017 | -1 763 | 2 685 | 8 754 | 4 528 | 5 416 | 19 718 | 73 487 | 141 878 | 139 450 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 145 | 1 527 | |||||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 326 | 884 | 5 952 | 8 131 | |||||||||
| Total Assets Less Current Liabilities | 5 661 | 327 | 1 189 | 1 765 | 4 535 | 9 354 | 4 528 | 5 416 | 26 693 | 78 137 | 165 953 | 182 249 | |
| Creditors Due Within One Year | 11 553 | 10 144 | 11 258 | 18 781 | 19 695 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||||
| Tangible Fixed Assets Additions | 5 600 | ||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 700 | 10 700 | 16 300 | 16 300 | 5 600 | ||||||||
| Tangible Fixed Assets Depreciation | 8 988 | 9 416 | 11 094 | 12 772 | 3 750 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 678 | 1 678 | 1 678 | ||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 700 | ||||||||||||
| Tangible Fixed Assets Disposals | 10 700 | ||||||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 2 442 | 133 | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 4 849 | 6 784 | |||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 428 | ||||||||||||
| Accruals Deferred Income | -1 208 | -5 500 | |||||||||||
| Unit 3a | |
|---|---|
| Address | Withy Road Industrial Estate , Withy Road |
| City | Bilston |
| Post code | WV14 0RX |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (6 pages) |
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