Company information:
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 |