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Impact Recycling Limited (No: SC489143)

Address: 100 INCHINNAN ROAD, BELLSHILL INDUSTRIAL ESTATE, BELLSHILL, ML4 3NT, SCOTLAND

Status: Active

Incorporated: 17-Oct-2014

Accounts Next Due: 30-Sep-2024

Next Confirmation Statement Due: 08-Sep-2024

Industry Class: 28960 - Manufacture of plastics and rubber machinery

Current Director: GEOFF BAILEY ( DOB: Sep-1965   From: Aug-2017  )

Current Director: FRANK DOORENBOSCH ( DOB: Dec-1964   From: Jul-2021  )

Current Director: JAMES CARL FINLAYSON ( DOB: Jan-1992   From: Aug-2017  )

Current Director: DAVID WALSH ( DOB: Jul-1967   From: Aug-2017  )

Resigned Director: ANDREW BURNS ( DOB: Apr-1952   From: Mar-2015   To: Aug-2017  )

Resigned Director: STEVEN ANDREW BURNS ( DOB: Feb-1982   From: Oct-2014   To: Aug-2017  )

Resigned Director: GREGG JAMES FALCONER ( DOB: Apr-1982   From: Oct-2014   To: Aug-2017  )

Resigned Director: LESLIE JOHN ROSE ( DOB: Mar-1953   From: Oct-2014   To: Aug-2017  )

Resigned Director: THOMAS ANDREW ROSE ( DOB: Apr-1990   From: Sep-2021   To: May-2023  )

Resigned Director: KEVIN VINCENT ROSS ( DOB: Oct-1964   From: Oct-2014   To: Sep-2021  )

Persons of Significant Control:

Mr Leslie John Rose, 16 Abbotsinch Road, Grangemouth, Stirlingshire, FK3 9UX: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-10-15, Ceased: 2017-08-03)

Mr Kevin Vincent Ross, 16 Abbotsinch Road, Grangemouth, Stirlingshire, FK3 9UX: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-10-15, Ceased: 2017-08-03)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 31,648 63,723 336,705 1,366,474 2,411,814 6,521,157 7,801,440 6,877,832 31648,63723,336705,1366474,2411814,6521157,7801440,6877832
Fixed assets / Property, plant and equipment 31,648 2,995 515,813 3,277,021 4,152,584 3,864,543 31648,0,0,2995,515813,3277021,4152584,3864543
Fixed assets / Investments, fixed assets 63,723 336,705 1,363,479 1,896,001 3,244,136 3,648,856 3,013,289 0,63723,336705,1363479,1896001,3244136,3648856,3013289
Fixed assets / Investments, fixed assets / Investments in group undertakings 100 100 100 100 100 100 300 0,100,100,100,100,100,100,300
Fixed assets / Investments, fixed assets / Loans to group undertakings 63,623 336,605 1,363,379 1,895,901 3,244,036 3,648,756 3,012,989 0,63623,336605,1363379,1895901,3244036,3648756,3012989
Current assets 48,775 117,485 106,025 1,148,383 947,585 1,485,636 1,235,476 1,609,807 48775,117485,106025,1148383,947585,1485636,1235476,1609807
Current assets / Debtors 31,730 91,583 104,384 109,357 330,897 164,068 805,630 568,234 31730,91583,104384,109357,330897,164068,805630,568234
Current assets / Current asset investments / Investments in group undertakings 100 100 100 100 100 100 300 0,100,100,100,100,100,100,300
Current assets / Cash at bank and on hand 17,045 25,902 1,641 1,039,026 616,688 873,045 47,696 276,815 17045,25902,1641,1039026,616688,873045,47696,276815
Net current assets (liabilities) -133,687 -140,274 -648,645 791,986 216,760 -2,045,498 499,024 813,054 -133687,-140274,-648645,791986,216760,-2045498,499024,813054
Total assets less current liabilities -102,039 -76,551 -311,940 2,158,460 2,628,574 4,475,659 8,300,464 7,690,886 -102039,-76551,-311940,2158460,2628574,4475659,8300464,7690886
Equity / share capital and reserves -102,039 -76,551 -311,940 2,158,460 2,591,723 4,414,328 8,019,829 7,690,886 -102039,-76551,-311940,2158460,2591723,4414328,8019829,7690886
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