PWC RECYCLING LTD, WEST WICKHAM, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £-5.3K

Key figures

Profit / (loss)

2011£-5340

2012£3407

2013£327

2014£-314

2015£2237

2016£-1388

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total assets

2011£3507

2012£427

2013£427

2014£-214

2015£2337

2016£-1288

2017£-1308

2018£33.205

2019£40.734

2020£78.305

2021£104.751

2022£136.343

2023£244.753

2024£187.227

2025£159.601

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£-1308

2018£33.205

2019£40.734

2020£78.305

2021£104.751

2022£136.343

2023£244.753

2024£187.227

2025£159.601

Current Assets

2011£3492

2012£9943

2013£10.957

2014£15.246

2015£13.649

2016£4961

2017£5892

2018—

2019—

2020—

2021—

2022—

2023£301.966

2024£192.627

2025£181.449

Net Current Assets Liabilities

2011£1507

2012£-573

2013£-573

2014£-214

2015£2337

2016£-1288

2017£-1308

2018£33.205

2019£40.734

2020£78.305

2021£104.751

2022£136.343

2023£244.753

2024£187.227

2025£150.612

Total Assets Less Current Liabilities

2011£3507

2012£427

2013£427

2014£-214

2015£2337

2016£-1288

2017£-1308

2018£33.205

2019£40.734

2020£78.305

2021£104.751

2022£136.343

2023£244.753

2024£187.227

2025£159.601

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£151

2018£64.424

2019£62.398

2020£105.663

2021£162.942

2022£172.593

2023£301.966

2024£190.513

2025£181.449

Debtors

2011—

2012£0

2013£10.456

2014£6569

2015£21

2016£638

2017£5741

2018—

2019—

2020—

2021—

2022—

2023£0

2024£2114

2025£0

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017£741

2018—

2019—

2020—

2021—

2022—

2023£0

2024£2114

2025£0

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£7200

2018£31.219

2019£21.664

2020£27.358

2021£58.191

2022£36.250

2023£57.213

2024£5400

2025£30.837

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£7200

2018£20.056

2019£18.077

2020£12.077

2021£38.527

2022£26.077

2023£20.515

2024£5400

2025£29.370

Number Shares Allotted

2011—

2012—

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

20171

20181

20191

20201

20211

20221

20231

20241

20251

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£4000

2018£4000

2019£4000

2020£4000

2021£4000

2022£4000

2023£4000

2024£6996

2025£9993

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2011£3492

2012£9943

2013£501

2014£8677

2015£13.628

2016£4323

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2011—

2012—

2013£11.530

2014£15.460

2015£11.312

2016£6249

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year Total Current Liabilities

2011£11.732

2012£8436

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2011£3000

2012£2000

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£2996

2025£2997

Net Assets Liabilities Including Pension Asset Liability

2011£3507

2012£427

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£11.163

2019£3587

2020£15.281

2021£19.664

2022£10.173

2023£36.698

2024£0

2025£1467

Profit Loss Account Reserve

2011£-5340

2012£3407

2013£327

2014£-314

2015£2237

2016£-1388

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£0

2019£0

2020£0

2021£0

2022£0

2023£0

2024£8989

2025£8989

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£4000

2018£4000

2019£4000

2020£4000

2021£4000

2022£4000

2023£4000

2024£15.985

2025£15.985

Share Capital Allotted Called Up Paid

2011—

2012—

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2011£-5240

2012£3507

2013£427

2014£-214

2015£2337

2016£-1288

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2011£3000

2012£2000

2013£1000

2014£0

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2011£4000

2012£4000

2013£4000

2014£4000

2015£4000

2016£4000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2011£2000

2012£3000

2013£4000

2014£4000

2015£4000

2016£4000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£1000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charge For Period

2011£1000

2012£1000

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£11.985

2025—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2017£5000

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£-5340	£3407	£327	£-314	£2237	£-1388	—	—	—	—	—	—	—	—	—
Total assets	£3507	£427	£427	£-214	£2337	£-1288	£-1308	£33.205	£40.734	£78.305	£104.751	£136.343	£244.753	£187.227	£159.601
Equity	—	—	—	—	—	—	£-1308	£33.205	£40.734	£78.305	£104.751	£136.343	£244.753	£187.227	£159.601
Current Assets	£3492	£9943	£10.957	£15.246	£13.649	£4961	£5892	—	—	—	—	—	£301.966	£192.627	£181.449
Net Current Assets Liabilities	£1507	£-573	£-573	£-214	£2337	£-1288	£-1308	£33.205	£40.734	£78.305	£104.751	£136.343	£244.753	£187.227	£150.612
Total Assets Less Current Liabilities	£3507	£427	£427	£-214	£2337	£-1288	£-1308	£33.205	£40.734	£78.305	£104.751	£136.343	£244.753	£187.227	£159.601
Cash Bank On Hand	—	—	—	—	—	—	£151	£64.424	£62.398	£105.663	£162.942	£172.593	£301.966	£190.513	£181.449
Debtors	—	£0	£10.456	£6569	£21	£638	£5741	—	—	—	—	—	£0	£2114	£0
Other Debtors	—	—	—	—	—	—	£741	—	—	—	—	—	£0	£2114	£0
Creditors	—	—	—	—	—	—	£7200	£31.219	£21.664	£27.358	£58.191	£36.250	£57.213	£5400	£30.837
Other Creditors	—	—	—	—	—	—	£7200	£20.056	£18.077	£12.077	£38.527	£26.077	£20.515	£5400	£29.370
Number Shares Allotted	—	—	100	100	100	100	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1	1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£4000	£4000	£4000	£4000	£4000	£4000	£4000	£6996	£9993
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£3492	£9943	£501	£8677	£13.628	£4323	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£11.530	£15.460	£11.312	£6249	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£11.732	£8436	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£3000	£2000	—	—	—	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	£2996	£2997
Net Assets Liabilities Including Pension Asset Liability	£3507	£427	—	—	—	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£0	£11.163	£3587	£15.281	£19.664	£10.173	£36.698	£0	£1467
Profit Loss Account Reserve	£-5340	£3407	£327	£-314	£2237	£-1388	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£0	£0	£0	£0	£0	£0	£0	£8989	£8989
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£4000	£4000	£4000	£4000	£4000	£4000	£4000	£15.985	£15.985
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£-5240	£3507	£427	£-214	£2337	£-1288	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£3000	£2000	£1000	£0	£0	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4000	£4000	£4000	£4000	£4000	£4000	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2000	£3000	£4000	£4000	£4000	£4000	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£1000	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1000	£1000	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	£11.985	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£5000	—	—	—	—	—	—	—	—

PWC RECYCLING LTD

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Appointed Peter William Connelly (person)

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Appointed Peter William Connelly (person)

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