JACK MOODY RECYCLING LIMITED
Period: 2012-09-03 ~ now
Company number: 08198951
Registered name JACK MOODY RECYCLING LIMITED - now
Insolvency (Case 1) In administration Administration started on 2022-12-07 Administration ended on 2024-12-03
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2024-12-03
Standard Industrial Classification 38210 - Treatment And Disposal 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.
Par Value of Share Class 1 ordinary share
1 2020-10-01 ~ 2021-09-30
Property, Plant & Equipment 38,571 GBP 2021-09-30
15,080 GBP 2020-09-30
Fixed Assets 38,571 GBP 2021-09-30
15,080 GBP 2020-09-30
Debtors 4,247,566 GBP 2021-09-30
3,206,029 GBP 2020-09-30
Cash at bank and in hand 2,319 GBP 2021-09-30
6,863 GBP 2020-09-30
Current Assets 4,249,885 GBP 2021-09-30
3,212,892 GBP 2020-09-30
Creditors Current
9,526,010 GBP 2021-09-30
7,336,937 GBP 2020-09-30
Net Current Assets/Liabilities -5,276,125 GBP 2021-09-30
-4,124,045 GBP 2020-09-30
Total Assets Less Current Liabilities -5,237,554 GBP 2021-09-30
-4,108,965 GBP 2020-09-30
Equity Called up share capital
100 GBP 2021-09-30
100 GBP 2020-09-30
Retained earnings (accumulated losses)
-5,237,654 GBP 2021-09-30
-4,109,065 GBP 2020-09-30
Equity -5,237,554 GBP 2021-09-30
-4,108,965 GBP 2020-09-30
Average Number of Employees 73 2020-10-01 ~ 2021-09-30
61 2019-10-01 ~ 2020-09-30
Intangible Assets - Gross Cost Net goodwill
335,000 GBP 2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
335,000 GBP 2020-09-30
Property, Plant & Equipment - Gross Cost Computers
23,371 GBP 2021-09-30
23,371 GBP 2020-09-30
Property, Plant & Equipment - Gross Cost 49,201 GBP 2021-09-30
23,371 GBP 2020-09-30
Furniture and fittings
25,830 GBP 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
10,630 GBP 2021-09-30
8,291 GBP 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 10,630 GBP 2021-09-30
8,291 GBP 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers
2,339 GBP 2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,339 GBP 2020-10-01 ~ 2021-09-30
Property, Plant & Equipment Furniture and fittings
25,830 GBP 2021-09-30
Computers
12,741 GBP 2021-09-30
15,080 GBP 2020-09-30
Trade Debtors/Trade Receivables Current
1,077,582 GBP 2021-09-30
1,400,129 GBP 2020-09-30
Amounts Owed by Group Undertakings Current
2,478,249 GBP 2021-09-30
868,912 GBP 2020-09-30
Other Debtors Current
3,440 GBP 2021-09-30
48,224 GBP 2020-09-30
Debtors - Deferred Tax Asset Current
618,742 GBP 2021-09-30
582,379 GBP 2020-09-30
Prepayments Current
11 GBP 2020-09-30
Debtors Current, Amounts falling due within one year
4,247,566 GBP 2021-09-30
Amounts falling due within one year, Current
3,206,029 GBP 2020-09-30
Trade Creditors/Trade Payables Current
50,424 GBP 2021-09-30
155,656 GBP 2020-09-30
Amounts owed to group undertakings Current
9,261,169 GBP 2021-09-30
7,009,880 GBP 2020-09-30
Other Taxation & Social Security Payable Current
140,377 GBP 2021-09-30
96,288 GBP 2020-09-30
Other Creditors Current
5,400 GBP 2021-09-30
6,473 GBP 2020-09-30
Accrued Liabilities/Deferred Income Current
6,500 GBP 2021-09-30
6,500 GBP 2020-09-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2021-09-30
JACK MOODY RECYCLING LIMITED Info Registered number 08198951 Forvis Mazars Llp One, St Peters Square, Manchester M2 3DE
PRIVATE LIMITED COMPANY incorporated on 2012-09-03 (13 years 10 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2022-09-03
CIF 0