Ash Waste Services started in year 2007 as Private Limited Company with registration number 06097593. The Ash Waste Services company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Oswestry at The Mill. Postal code: SY10 8BH. Since Wednesday 18th April 2007 Ash Waste Services Limited is no longer carrying the name Ash Resource Management.
Currently there are 5 directors in the the company, namely Steven R., Andrew H. and Neil H. and others. In addition one secretary - Steven H. - is with the firm. Currenlty, the company lists one former director, whose name is Andrew F. and who left the the company on 6 November 2018. In addition, there is one former secretary - Lyndsey P. who worked with the the company until 1 November 2010.
| Office Address | The Mill |
| Office Address2 | Morton |
| Town | Oswestry |
| Post code | SY10 8BH |
| Country of origin | United Kingdom |
| Registration Number | 06097593 |
| Date of Incorporation | Mon, 12th Feb 2007 |
| Industry | Recovery of sorted materials |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 06 June 2022
Position: Director
Appointed: 01 June 2020
Position: Director
Appointed: 06 November 2018
Position: Director
Appointed: 12 April 2018
Position: Director
Appointed: 12 February 2007
Position: Secretary
Appointed: 12 February 2007
The register of PSCs who own or control the company includes 2 names. As we identified, there is Ash Group (Uk) Ltd from Oswestry, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Alan's Skip Hire Ltd that entered Oswestry, United Kingdom as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ash Group (Uk) Ltd
The Mill Morton, Oswestry, Shropshire, SY10 8BH, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | Registrar Of Companies (England & Wales) |
| Registration number | 10090444 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alan's Skip Hire Ltd
The Mill Morton, Oswestry, Shropshire, SY10 8BH, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | Registrar Of Companies (England & Wales) |
| Registration number | 4829675 |
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Ash Resource Management | April 18, 2007 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 001 695 | 1 082 918 | 1 161 929 | 1 289 358 |
| Current Assets | 2 739 891 | 3 658 882 | 3 047 629 | 3 445 483 |
| Debtors | 1 683 707 | 2 527 858 | 1 837 252 | 2 089 174 |
| Net Assets Liabilities | 1 758 375 | 2 179 000 | 2 194 678 | 2 354 619 |
| Other Debtors | 40 320 | 35 400 | 183 777 | 4 336 |
| Property Plant Equipment | 4 673 787 | 3 857 829 | 3 696 883 | 3 301 511 |
| Total Inventories | 54 489 | 48 106 | 48 448 | 66 951 |
| Other | ||||
| Audit Fees Expenses | 9 601 | 18 156 | 21 905 | 24 000 |
| Fees For Non-audit Services | 1 386 | 1 685 | 2 096 | 1 786 |
| Company Contributions To Money Purchase Plans Directors | 2 642 | 5 267 | ||
| Director Remuneration | 88 052 | 175 581 | ||
| Dividend Recommended By Directors | 2 000 000 | |||
| Accrued Liabilities | 1 098 527 | 107 003 | 165 580 | 128 516 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 125 612 | 6 302 496 | 6 704 805 | 7 221 712 |
| Additional Provisions Increase From New Provisions Recognised | -80 478 | 184 599 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 87 361 | |||
| Administrative Expenses | 6 633 161 | 5 929 301 | 7 168 936 | 9 415 804 |
| Amounts Owed By Group Undertakings | 27 627 | 1 058 707 | 25 368 | 205 193 |
| Amounts Owed To Group Undertakings | 748 815 | 2 160 611 | 1 437 908 | 1 555 048 |
| Applicable Tax Rate | 19 | 19 | 19 | 19 |
| Average Number Employees During Period | 130 | 110 | 122 | 152 |
| Capital Commitments | 10 200 | 797 803 | ||
| Comprehensive Income Expense | 1 639 171 | 2 420 625 | 3 015 678 | 4 159 941 |
| Corporation Tax Payable | 142 | 26 543 | ||
| Corporation Tax Recoverable | 27 123 | |||
| Cost Sales | 10 639 875 | 9 244 079 | 12 120 106 | 14 239 705 |
| Creditors | 1 614 560 | 1 158 124 | 602 165 | 215 425 |
| Current Tax For Period | 216 799 | 537 204 | 540 674 | 738 906 |
| Deferred Tax Asset Debtors | 100 276 | 180 754 | ||
| Depreciation Expense Property Plant Equipment | 525 002 | 536 380 | 574 912 | 739 635 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 499 | 678 667 | 675 802 | |
| Disposals Property Plant Equipment | 10 500 | 678 816 | 675 912 | |
| Dividend Per Share Interim | 22 222 | |||
| Dividends Paid | 1 000 000 | 2 000 000 | 3 000 000 | 4 000 000 |
| Dividends Paid On Shares Interim | 1 000 000 | 2 000 000 | 3 000 000 | 4 000 000 |
| Finance Lease Liabilities Present Value Total | 1 614 560 | 671 012 | 556 198 | 390 463 |
| Finance Lease Payments Owing Minimum Gross | 822 750 | 717 546 | 594 137 | 416 666 |
| Further Item Interest Expense Component Total Interest Expense | 207 | |||
| Further Operating Expense Item Component Total Operating Expenses | 212 114 | 129 563 | 196 850 | 169 407 |
| Future Finance Charges On Finance Leases | 159 765 | 46 534 | 37 939 | 26 203 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 237 358 | 140 219 | 202 359 | 95 785 |
| Gain Loss On Disposals Property Plant Equipment | -1 | -149 | -110 | |
| Gross Profit Loss | 8 528 126 | 8 467 270 | 10 930 928 | 14 254 366 |
| Income From Related Parties | 293 105 | 161 750 | 273 330 | 240 333 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 7 433 | -8 306 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 187 383 | 1 080 976 | 1 192 709 | |
| Interest Expense On Bank Loans Similar Borrowings | 3 681 | |||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 75 153 | 49 198 | 67 781 | 58 226 |
| Interest Payable Similar Charges Finance Costs | 79 041 | 49 198 | 67 781 | 58 226 |
| Loans Owed By Related Parties | 27 627 | 1 058 707 | 41 264 | 205 193 |
| Loans Owed To Related Parties | -748 815 | -2 160 611 | -853 804 | -1 555 048 |
| Merchandise | 54 489 | 48 106 | 48 448 | 66 951 |
| Net Current Assets Liabilities | -1 300 852 | -520 705 | -896 195 | -640 261 |
| Number Shares Issued Fully Paid | 90 | 90 | 90 | |
| Operating Profit Loss | 1 912 990 | 2 932 673 | 3 797 278 | 5 042 000 |
| Other Deferred Tax Expense Credit | -22 021 | -80 478 | 184 599 | 87 361 |
| Other Interest Receivable Similar Income Finance Income | 1 309 | 3 148 | 2 434 | |
| Other Operating Income Format1 | 18 025 | 394 704 | 35 286 | 203 438 |
| Other Taxation Social Security Payable | 573 444 | 472 654 | 668 744 | 642 328 |
| Par Value Share | 1 | 1 | 1 | |
| Payments To Related Parties | 5 607 340 | 5 184 608 | 6 611 772 | 7 620 440 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 101 791 | 87 080 | 104 288 | 136 438 |
| Prepayments Accrued Income | 138 301 | 132 313 | 147 446 | 154 910 |
| Profit Loss | 1 639 171 | 2 420 625 | 3 015 678 | 4 159 941 |
| Profit Loss On Ordinary Activities Before Tax | 1 833 949 | 2 884 784 | 3 732 645 | 4 986 208 |
| Property Plant Equipment Gross Cost | 9 799 399 | 10 160 325 | 10 401 688 | 10 523 223 |
| Provisions | -100 276 | -180 754 | 3 845 | 91 206 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 845 | 91 206 | ||
| Social Security Costs | 292 265 | 286 712 | 372 580 | 509 603 |
| Staff Costs Employee Benefits Expense | 4 172 470 | 3 520 886 | 4 585 670 | 5 986 235 |
| Tax Expense Credit Applicable Tax Rate | 348 450 | 548 109 | 709 203 | 947 380 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -147 588 | -51 285 | -102 725 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 13 130 | 38 516 | -173 199 | -118 479 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 807 | 1 864 | 4 670 | 12 730 |
| Tax Increase Decrease From Other Short-term Timing Differences | -22 021 | -80 478 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 194 778 | 464 159 | 716 967 | 826 267 |
| Total Additions Including From Business Combinations Property Plant Equipment | 371 426 | 920 179 | 797 447 | |
| Total Assets Less Current Liabilities | 3 372 935 | 3 337 124 | 2 800 688 | 2 661 250 |
| Total Current Tax Expense Credit | 216 799 | 544 637 | 532 368 | 738 906 |
| Total Operating Lease Payments | 114 855 | 124 336 | 171 634 | 259 015 |
| Trade Creditors Trade Payables | 851 191 | 741 764 | 1 115 394 | 1 369 389 |
| Trade Debtors Trade Receivables | 1 377 183 | 1 120 684 | 1 480 661 | 1 697 612 |
| Turnover Revenue | 19 168 001 | 17 711 349 | 23 051 034 | 28 494 071 |
| Wages Salaries | 3 778 414 | 3 147 094 | 4 108 802 | 5 340 194 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (25 pages) |
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