EMERGE RECYCLING LIMITED
Previous names
AWARE NW (ACTION FOR WASTE AWARENESS, & RESOURCE EDUCATION NORTH WEST) - 2009-04-28
VERGE RECYCLING - 2004-06-02
Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
7,150 GBP2019-03-31
14,300 GBP2018-03-31
Property, Plant & Equipment
90,468 GBP2019-03-31
123,832 GBP2018-03-31
Fixed Assets
97,618 GBP2019-03-31
138,132 GBP2018-03-31
Total Inventories
5,791 GBP2019-03-31
1,228 GBP2018-03-31
Debtors
66,649 GBP2019-03-31
52,849 GBP2018-03-31
Cash at bank and in hand
14,955 GBP2019-03-31
3,314 GBP2018-03-31
Current Assets
87,395 GBP2019-03-31
57,391 GBP2018-03-31
Net Current Assets/Liabilities
-32,239 GBP2019-03-31
-60,530 GBP2018-03-31
Total Assets Less Current Liabilities
65,379 GBP2019-03-31
77,602 GBP2018-03-31
Net Assets/Liabilities
-9,706 GBP2019-03-31
-11,095 GBP2018-03-31
Equity
Retained earnings (accumulated losses)
-9,706 GBP2019-03-31
-11,095 GBP2018-03-31
Intangible Assets - Gross Cost
Net goodwill
14,300 GBP2019-03-31
14,300 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,150 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,150 GBP2019-03-31
Intangible Assets
Net goodwill
7,150 GBP2019-03-31
14,300 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,412 GBP2019-03-31
61,412 GBP2018-03-31
Motor vehicles
65,436 GBP2019-03-31
65,043 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
126,848 GBP2019-03-31
126,455 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,962 GBP2019-03-31
2,623 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,380 GBP2019-03-31
2,623 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,418 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
15,339 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,757 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,418 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
42,994 GBP2019-03-31
61,412 GBP2018-03-31
Motor vehicles
47,474 GBP2019-03-31
62,420 GBP2018-03-31
Finished Goods
5,791 GBP2019-03-31
1,228 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
65,060 GBP2019-03-31
52,402 GBP2018-03-31
Prepayments/Accrued Income
Current
1,589 GBP2019-03-31
447 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
12,148 GBP2019-03-31
8,368 GBP2018-03-31
Trade Creditors/Trade Payables
Current
37,175 GBP2019-03-31
45,704 GBP2018-03-31
Other Taxation & Social Security Payable
Current
5,737 GBP2019-03-31
Amount of value-added tax that is payable
Current
32,818 GBP2019-03-31
7,617 GBP2018-03-31
Other Creditors
Current
17,444 GBP2019-03-31
29,542 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
3,635 GBP2019-03-31
4,856 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,549 GBP2019-03-31
13,095 GBP2018-03-31
Other Creditors
Non-current
73,536 GBP2019-03-31
75,602 GBP2018-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
12,148 GBP2019-03-31
8,368 GBP2018-03-31
Between one and five year
1,549 GBP2019-03-31
13,095 GBP2018-03-31
Minimum gross finance lease payments owing
13,697 GBP2019-03-31
21,463 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
13,697 GBP2019-03-31
21,463 GBP2018-03-31
EMERGE RECYCLING LIMITED
InfoAWARE NW (ACTION FOR WASTE AWARENESS, & RESOURCE EDUCATION NORTH WEST) - 2009-04-28
VERGE RECYCLING - 2004-06-02
Registered number 03819791
Units E1-4 New Smithfield Market, Openshaw, Manchester M11 2WJ
Converted/Closed Company incorporated on 1999-08-04 and dissolved on 2019-11-11 (20 years 3 months). The company status is Converted / Closed.
CIF 0