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Companies/01685320

A V P Recycling Limited

Other business support service activities n.e.c. · Bedwas

ActiveUnited KingdomIncorporated 1982Private Limited Company
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Financial position

Accounts to 2026-04-30 · GBP · unknown scope

Net assets
£3,296,361
Cash
£2,146,631
Turnover
Profit / loss
Current assets
£2,394,994
Creditors < 1 year
Equity
£3,296,361
Average employees
7

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

16 periods
Reported figures2026-04-30GBP · unknown2025-04-30GBP · unknown2024-04-30GBP · unknown2023-04-30GBP · unknown2022-04-30GBP · unknown2021-04-30GBP · unknown2020-04-30GBP · unknown2019-04-30GBP · unknown2018-04-30GBP · unknown2017-04-30GBP · unknown2016-04-30GBP · unknown2015-04-30GBP · unknown2014-04-30GBP · unknown2013-04-30GBP · unknown2012-04-30GBP · unknown2011-04-30GBP · unknown
Balance sheet
Net assets£3,296,361£3,152,418£3,112,808£3,100,637£3,007,906£2,827,290£2,740,555£2,586,642£2,520,720£2,428,965£2,262,441£2,213,498£2,093,301£1,885,786£1,837,058£1,749,505
Equity£3,296,361£3,152,418£3,112,808£3,100,637£3,007,906£2,827,290£2,740,555£2,586,642£2,520,720£2,428,965£2,262,441£2,213,498£2,093,301£1,885,786£1,837,058£1,749,505
Assets
Fixed assets£1,099,491
Property, plant & equipment£1,250,150£1,208,944£1,262,188£1,324,444£1,315,326£1,326,261£1,359,341£1,366,432£1,142,222£1,155,795£1,188,403£1,172,482£1,085,080£1,074,011£1,066,387£1,099,491
Current assets£2,394,994£2,224,056£2,070,342£1,969,766£1,915,987£1,644,930£1,596,170£1,525,357£1,573,246£1,566,941£1,363,285£1,189,140£1,229,816£985,391£908,545£765,232
Cash at bank£2,146,631£1,907,929£1,755,534£1,606,354£1,471,835£1,288,742£1,273,007£1,114,061£773,969£917,339£655,703£759,268£759,358£424,572£284,221£217,272
Debtors£222,113£285,627£274,558£337,852£419,852£334,358£295,208£385,361£772,282£621,082£682,062£404,352£446,498£534,809£600,574£525,960
Stock£26,250£30,500£40,250£25,560£24,300£21,830£27,955£25,935£26,995£28,520£25,520
Liabilities
Creditors within one year£127,916£203,139£157,374£123,157
Provisions£27,826£11,401£13,152£27,874£26,740£15,456£17,688£22,490£22,503£21,030£24,392£20,208£18,456£16,242£14,717£18,996
Net current assets£2,074,037£1,954,875£1,863,772£1,804,067£1,719,320£1,516,485£1,398,902£1,242,700£1,401,001£1,294,200£1,098,430£1,061,224£1,026,677£828,017£785,388£669,010
Assets less current liabilities£3,324,187£3,163,819£3,125,960£3,128,511£3,034,646£2,842,746£2,758,243£2,609,132£2,543,223£2,449,995£2,286,833£2,233,706£2,111,757£1,902,028£1,851,775£1,768,501
People
Average employees7778888888
Source evidenceView 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 View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
Property · created 1986-03-27
SECURING £32,000 OR OTHER THE PRINCIP AL MONEYS NOT EXCEEDING £32000DUE OR TO BECOME DUE FROM THE COMPANY TO THE WE LSH DEVELOPMENT AGENCY PURSUANT TO A LOA N AGREEMENT OF EVEN DATE AND/OR THIS CHA RGE.
Outstanding