RECYCLING PVC LIMITED
Linked company numbers found in government register:
11616348 , 06286595 , 07913359
Standard Industrial Classification 39000 - Remediation Activities And Other Waste Management Services
38320 - Recovery Of Sorted Materials
38110 - Collection Of Non-hazardous Waste
38210 - Treatment And Disposal Of Non-hazardous Waste
Brief company account Property, Plant & Equipment 342,890 GBP 2023-12-31
57,930 GBP 2022-12-31
Fixed Assets - Investments 708,871 GBP 2023-12-31
0 GBP 2022-12-31
Fixed Assets 1,051,761 GBP 2023-12-31
57,930 GBP 2022-12-31
Debtors 517,432 GBP 2023-12-31
602,622 GBP 2022-12-31
Cash at bank and in hand 100,636 GBP 2023-12-31
29,714 GBP 2022-12-31
Current Assets 917,479 GBP 2023-12-31
781,112 GBP 2022-12-31
Net Current Assets/Liabilities -669,621 GBP 2023-12-31
26,974 GBP 2022-12-31
Total Assets Less Current Liabilities 382,140 GBP 2023-12-31
84,904 GBP 2022-12-31
Creditors Non-current, Amounts falling due after one year
-428,446 GBP 2023-12-31
Net Assets/Liabilities -51,531 GBP 2023-12-31
-57,224 GBP 2022-12-31
Equity Called up share capital
20,000 GBP 2023-12-31
20,000 GBP 2022-12-31
Retained earnings (accumulated losses)
-71,531 GBP 2023-12-31
-77,224 GBP 2022-12-31
Equity -51,531 GBP 2023-12-31
-57,224 GBP 2022-12-31
Average Number of Employees 11 2023-01-01 ~ 2023-12-31
8 2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
273,987 GBP 2023-12-31
74,237 GBP 2022-12-31
Computers
3,302 GBP 2023-12-31
3,302 GBP 2022-12-31
Motor vehicles
94,684 GBP 2023-12-31
0 GBP 2022-12-31
Property, Plant & Equipment - Gross Cost 371,973 GBP 2023-12-31
77,539 GBP 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
26,308 GBP 2023-12-31
17,683 GBP 2022-12-31
Computers
2,775 GBP 2023-12-31
1,926 GBP 2022-12-31
Motor vehicles
0 GBP 2023-12-31
0 GBP 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 29,083 GBP 2023-12-31
19,609 GBP 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
8,625 GBP 2023-01-01 ~ 2023-12-31
Computers
849 GBP 2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 9,474 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment Plant and equipment
247,679 GBP 2023-12-31
56,554 GBP 2022-12-31
Computers
527 GBP 2023-12-31
1,376 GBP 2022-12-31
Motor vehicles
94,684 GBP 2023-12-31
0 GBP 2022-12-31
Investments in group undertakings and participating interests 708,871 GBP 2023-12-31
0 GBP 2022-12-31
Trade Debtors/Trade Receivables Current
175,495 GBP 2023-12-31
9,384 GBP 2022-12-31
Other Debtors Amounts falling due within one year
306,249 GBP 2023-12-31
562,414 GBP 2022-12-31
Debtors Amounts falling due within one year, Current
481,744 GBP 2023-12-31
571,798 GBP 2022-12-31
Bank Borrowings/Overdrafts Current
10,000 GBP 2023-12-31
10,000 GBP 2022-12-31
Trade Creditors/Trade Payables Current
1,399,955 GBP 2023-12-31
620,500 GBP 2022-12-31
Other Taxation & Social Security Payable Current
44,302 GBP 2023-12-31
53,202 GBP 2022-12-31
Other Creditors Current
132,843 GBP 2023-12-31
70,436 GBP 2022-12-31
Creditors Current
1,587,100 GBP 2023-12-31
754,138 GBP 2022-12-31
Bank Borrowings/Overdrafts Non-current
14,113 GBP 2023-12-31
24,113 GBP 2022-12-31
Other Remaining Borrowings Non-current
400,000 GBP 2023-12-31
100,000 GBP 2022-12-31
Creditors Non-current
428,446 GBP 2023-12-31
140,446 GBP 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 49,401 GBP 2023-12-31
125,182 GBP 2022-12-31
Related profiles found in government register
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 (7 years 4 months). The company status is Active .
The last date of confirmation statement was made at 2024-10-09
CIF 0
RECYCLING PVC LIMITED S Registered number missing
386, Buxton Road, Stockport, England, SK2 7BY
Private Limited Company
CIF 1