The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mrosik, Peter, Dr
    Managing Director born in November 1965
    Individual (3 offsprings)
    Officer
    2018-10-31 ~ now
    OF - Director → CIF 0
    Dr Peter Mrosik
    Born in November 1965
    Individual (3 offsprings)
    Person with significant control
    2018-10-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Murray, Ian Dennis
    Director born in May 1964
    Individual (8 offsprings)
    Officer
    2018-10-10 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

RECYCLING PVC LIMITED

Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
38210 - Treatment And Disposal Of Non-hazardous Waste
38320 - Recovery Of Sorted Materials
39000 - Remediation Activities And Other Waste Management Services
Brief company account
Property, Plant & Equipment
342,890 GBP2023-12-31
57,930 GBP2022-12-31
Fixed Assets - Investments
708,871 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
1,051,761 GBP2023-12-31
57,930 GBP2022-12-31
Debtors
517,432 GBP2023-12-31
602,622 GBP2022-12-31
Cash at bank and in hand
100,636 GBP2023-12-31
29,714 GBP2022-12-31
Current Assets
917,479 GBP2023-12-31
781,112 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,587,100 GBP2023-12-31
-754,138 GBP2022-12-31
Net Current Assets/Liabilities
-669,621 GBP2023-12-31
26,974 GBP2022-12-31
Total Assets Less Current Liabilities
382,140 GBP2023-12-31
84,904 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-428,446 GBP2023-12-31
-140,446 GBP2022-12-31
Net Assets/Liabilities
-51,531 GBP2023-12-31
-57,224 GBP2022-12-31
Equity
Called up share capital
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Retained earnings (accumulated losses)
-71,531 GBP2023-12-31
-77,224 GBP2022-12-31
Equity
-51,531 GBP2023-12-31
-57,224 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
273,987 GBP2023-12-31
74,237 GBP2022-12-31
Computers
3,302 GBP2023-12-31
3,302 GBP2022-12-31
Motor vehicles
94,684 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
371,973 GBP2023-12-31
77,539 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,308 GBP2023-12-31
17,683 GBP2022-12-31
Computers
2,775 GBP2023-12-31
1,926 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,083 GBP2023-12-31
19,609 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,625 GBP2023-01-01 ~ 2023-12-31
Computers
849 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,474 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
247,679 GBP2023-12-31
56,554 GBP2022-12-31
Computers
527 GBP2023-12-31
1,376 GBP2022-12-31
Motor vehicles
94,684 GBP2023-12-31
0 GBP2022-12-31
Investments in group undertakings and participating interests
708,871 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
175,495 GBP2023-12-31
9,384 GBP2022-12-31
Other Debtors
Amounts falling due within one year
306,249 GBP2023-12-31
562,414 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
481,744 GBP2023-12-31
571,798 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,399,955 GBP2023-12-31
620,500 GBP2022-12-31
Other Taxation & Social Security Payable
Current
44,302 GBP2023-12-31
53,202 GBP2022-12-31
Other Creditors
Current
132,843 GBP2023-12-31
70,436 GBP2022-12-31
Creditors
Current
1,587,100 GBP2023-12-31
754,138 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,113 GBP2023-12-31
24,113 GBP2022-12-31
Other Remaining Borrowings
Non-current
400,000 GBP2023-12-31
100,000 GBP2022-12-31
Creditors
Non-current
428,446 GBP2023-12-31
140,446 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
49,401 GBP2023-12-31
125,182 GBP2022-12-31
  • RECYCLING PVC LIMITED
    Info
    Registered number 11616348
    Riverside House Office 1, 4 Melbourne Street, Stalybridge, Cheshire SK15 2JE
    Private Limited Company incorporated on 2018-10-10 (6 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.