Plasterboard Recycling Solutions Limited
Recovery of sorted materials · Darlington
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
£847,839
Cash
—
Turnover
—
Profit / loss
—
Current assets
£847,790
Creditors < 1 year
—
Equity
£847,839
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-06-30GBP · company | 2022-06-30GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown | 2018-05-31GBP · unknown | 2017-05-31GBP · unknown | 2016-05-31GBP · unknown | 2015-05-31GBP · unknown | 2014-04-30GBP · unknown | 2012-04-30GBP · unknown | 2011-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £847,839 | £847,839 | £847,839 | £847,839 | £663,242 | £1,579,193 | £1,270,659 | £663,465 | £767,100 | £485,070 | £289,343 | £388,889 | £67,250 | −£6,228 |
| Equity | £847,839 | £847,839 | £847,839 | £847,839 | £663,242 | £1,579,193 | £1,270,659 | £663,465 | £767,100 | £485,070 | £289,343 | £388,889 | £67,250 | −£6,228 |
| Assets | ||||||||||||||
| Fixed assets | £49 | £49 | £49 | — | £229,102 | £1,239,519 | £1,134,959 | £1,182,541 | £1,232,435 | £1,231,490 | £0 | — | £206,501 | — |
| Property, plant & equipment | — | — | — | — | £229,053 | £29,612 | £68,931 | £116,513 | £166,407 | £165,462 | £0 | £577,298 | £206,501 | — |
| Current assets | £847,790 | £847,790 | £847,790 | — | £5,265,464 | £2,354,740 | £5,172,783 | £4,551,437 | £3,923,071 | £2,040,880 | £897,436 | £453,946 | £128,742 | £19,326 |
| Cash at bank | — | — | — | — | £1,164,200 | £223,052 | £121,690 | £64,721 | £132,229 | £152,613 | £18,311 | £7,651 | £9,283 | £1,230 |
| Debtors | — | — | — | — | — | — | £5,051,093 | £4,486,716 | £3,790,842 | £1,888,267 | £879,125 | £446,295 | £119,459 | £18,096 |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | £43,911 | £4,538,989 | £1,482,824 | — | — | — | — | £358,093 | £340,747 | — | — |
| Creditors after one year | — | — | — | — | £242,138 | £532,216 | — | — | — | — | £250,000 | £218,857 | — | — |
| Provisions | — | — | — | — | −£50,197 | −£26 | £203 | £486 | £875 | £0 | — | £82,751 | £19,604 | — |
| Net current assets | — | — | — | £847,790 | £726,475 | £871,916 | £1,425,825 | £810,642 | £903,081 | £659,128 | £539,343 | £113,199 | −£10,000 | −£6,228 |
| Assets less current liabilities | £847,839 | £847,839 | £847,839 | £847,839 | £955,577 | £2,111,435 | £2,560,784 | £1,993,183 | £2,135,516 | £1,890,618 | £539,343 | £690,497 | £196,501 | −£6,228 |
| People | ||||||||||||||
| Average employees | 1 | 1 | 1 | 35 | 26 | 22 | 29 | 25 | 21 | 10 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 4 satisfied / released
Floating · created 2020-06-24 · satisfied 2021-07-29
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SatisfiedAll Assets · created 2015-12-21 · satisfied 2021-07-29
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SatisfiedAll Assets · created 2015-01-30 · satisfied 2022-03-09
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SatisfiedFloating · created 2013-12-04 · satisfied 2015-05-06
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Satisfied