Company Overview
North West Community Recycling Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 17 March 2017, so this is a well established company. North West Community Recycling Limited has been in business for 9 years. The accounts status is total exemption full and the accounts are next due on Sunday 31 March 2024.
Registered Address

Unit 26, Weaver Industrial Estate Unit 26 Weaver Industrial Estate, Blackburne Street, Liverpool, Merseyside, L19 8JA
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Companies House Data
Company NameNORTH WEST COMMUNITY RECYCLING LIMITED
Company Number10675659
Registered Office AddressUnit 26, Weaver Industrial Estate Unit 26 Weaver Industrial Estate
 Blackburne Street
 L19 8JA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date17/03/2017
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/03/2024
Accounts Last Made Up Date31/03/2022
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date14/04/2018
Directors & Members
Show Resigned
Andrew McGovern - Director
(British, 60 years old, born August 1966)
Appointed 17 March 2017
 Active
Secretaries
Show Resigned
Other Company Directorships
Andrew McGovern
AMOUR & CO SERVICES LTD
BELIVE IN LTD
GREGSON MEMORIAL INSTITUTE (UK) LTD
NORTH WEST COMMUNITY RECYCLING & TRANSPORT LIMITED
WAVERTREE / EDGE HILL LEARNING CENTRE (UK) LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2021 31-Mar-2020
Balance Sheet
Fixed Assets 4,700 5,400 7,600
Current Assets 9,160 15,752 17,967
Creditors Due Within One Year 23,539 6,103 9,935
Working Cap -14,379 9,649 8,032
Total Assets Less Current Liabilities -9,679 15,049 15,632
Long-term Liabilities 14,729 14,732 0
Net Assets -24,408 317 15,632
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -24,408 317 15,632
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2021 31-Mar-2020
Tangible Fixed Assets - - -
Fixed Assets 33.9% 25.5% 29.7%
Stocks Inventory - - -
Debtors 62.4% 69.8% 67.0%
Cash Bank In Hand 3.7% 4.6% 3.3%
Current Assets 66.1% 74.5% 70.3%
Creditors Due Within One Year 169.8% 28.9% 38.9%
Net Current Assets Liabilities -103.7% 45.6% 31.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -176.1% 1.5% 61.1%
Capital Employed - - -
Total Assets Less Current Liabilities -69.8% 71.1% 61.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2021 31-Mar-2020
Liquidity Ratio 0.4 2.6 1.8
Solvency Ratio 0.4 1.0 2.6
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2021 31-Mar-2020
Assets 13,860 21,152 25,567
Debt 38,268 20,835 9,935
Net Assets/Debt -24,408 317 15,632
Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Registered office address changed from Gregson Institute, Unit 2 Garmolye Road Liverpool Merseyside L15 3HN United Kingdom to Unit 26, Weaver Industrial Estate Unit 26 Weaver Industrial Estate Blackburne Street Liverpool Merseyside L19 8JA on 25 September 2023
Termination of appointment of Catherine Hill-Odita as a secretary on 22 September 2023
Termination of appointment of Catherine Hill-Odita as a director on 22 September 2023
Confirmation statement made on 7 March 2023 with no updates
Confirmation statement made on 7 March 2022 with no updates
Confirmation statement made on 7 March 2021 with no updates
Confirmation statement made on 16 March 2020 with no updates
Confirmation statement made on 16 March 2019 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 16 March 2018 with no updates
First Gazette notice for compulsory strike-off
Incorporation
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