BizStats
You are here: bizstats.co.uk > a-z index > A list > AW list > AW list

Aw Jenkinson (woodwaste) Limited BO'NESS

Aw Jenkinson (woodwaste) started in year 1996 as Private Limited Company with registration number SC166685. The Aw Jenkinson (woodwaste) company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Bo'ness at Carriden Industrial Estate. Postal code: EH51 9SF. Since 13th December 2000 Aw Jenkinson (woodwaste) Limited is no longer carrying the name Woodwaste.

At the moment there are 2 directors in the the firm, namely Thomas M. and David H.. In addition one secretary - Patricia W. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Aw Jenkinson (woodwaste) Limited Address / Contact

Office Address Carriden Industrial Estate
Office Address2 Bridgeness Road
Town Bo'ness
Post code EH51 9SF
Country of origin United Kingdom

Company Information / Profile

Registration Number SC166685
Date of Incorporation Fri, 28th Jun 1996
Industry Recovery of sorted materials
End of financial Year 31st March
Company age 28 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 Fri, 12th Jul 2024 (2024-07-12)
Last confirmation statement dated Wed, 28th Jun 2023

Company staff

Thomas M.

Position: Director

Appointed: 26 June 2014

David H.

Position: Director

Appointed: 23 April 2012

Patricia W.

Position: Secretary

Appointed: 03 February 2006

James B.

Position: Director

Appointed: 01 April 2002

Resigned: 15 July 2016

Sylvia P.

Position: Secretary

Appointed: 13 September 2000

Resigned: 03 February 2006

Christine M.

Position: Secretary

Appointed: 09 June 2000

Resigned: 14 August 2000

Charles E.

Position: Director

Appointed: 13 April 1999

Resigned: 23 April 2012

Christine M.

Position: Secretary

Appointed: 01 October 1998

Resigned: 08 June 2000

Irene S.

Position: Director

Appointed: 28 June 1996

Resigned: 22 September 1997

Irene S.

Position: Secretary

Appointed: 28 June 1996

Resigned: 15 April 1997

Alexander S.

Position: Director

Appointed: 28 June 1996

Resigned: 19 May 2003

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Allan J. This PSC and has 75,01-100% shares.

Allan J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Woodwaste December 13, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand96 5032964471 4911 002 442549 8228 325
Current Assets2 223 8311 679 5212 113 6741 662 2753 325 5702 712 0652 480 431
Debtors2 074 5351 629 9532 079 5251 598 0982 267 8472 126 9032 421 517
Net Assets Liabilities1 601 9591 579 8812 017 5102 039 7352 172 6142 662 5652 768 762
Other Debtors145 350139 596449 328148 834393 588127 590413 439
Property Plant Equipment2 760 3163 803 6794 206 8154 331 0264 072 8954 622 6864 943 842
Total Inventories52 79349 27233 70262 68655 28135 34050 589
Other
Audit Fees Expenses      10 500
Accrued Liabilities Deferred Income     308 765141 489
Accumulated Depreciation Impairment Property Plant Equipment3 095 1913 648 2484 279 9325 021 7975 379 1424 494 8124 895 895
Additional Provisions Increase From New Provisions Recognised      255 782
Additions Other Than Through Business Combinations Property Plant Equipment   1 039 612  1 537 307
Administration Support Average Number Employees     1112
Administrative Expenses     2 472 1892 825 992
Applicable Tax Rate      19
Average Number Employees During Period32323234333333
Balances Amounts Owed By Related Parties     18 000506 481
Balances Amounts Owed To Related Parties     182 410210 123
Bank Borrowings Overdrafts 1 105 156130 666266 116174 764 33 205
Bank Overdrafts      33 205
Cash Cash Equivalents Cash Flow Value     549 822-24 880
Commitments For Acquisition Property Plant Equipment-43 881-101 656-282 549 -168 363-45 170-5 500
Consumables     15 12319 866
Corporation Tax Payable166 768142 410219 37157 637   
Cost Sales     7 431 7818 474 662
Creditors2 197 4033 042 1472 693 7661 842 6812 690 2712 443 8032 814 546
Current Tax For Period     -36 01610 421
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws     65 31313 744
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences     223 483-70 094
Deferred Tax Liabilities     700 621630 527
Depreciation Expense Property Plant Equipment     777 0231 016 606
Depreciation Rate Used For Property Plant Equipment      15
Disposals Decrease In Depreciation Impairment Property Plant Equipment 203 497170 860128 441434 9481 661 353615 523
Disposals Property Plant Equipment 297 658403 196173 536515 0592 042 429815 068
Dividends Paid     200 00050 000
Dividends Paid Classified As Financing Activities     200 00050 000
Dividends Paid On Shares     200 00050 000
Finance Lease Liabilities Present Value Total     1 240 4241 388 597
Finished Goods     6 80517 474
Fixed Assets2 760 3163 803 6794 206 8154 331 0264 072 8954 622 6864 943 842
Further Item Operating Income Component Total Other Operating Income     65 90354 846
Future Minimum Lease Payments Under Non-cancellable Operating Leases     23 500703 125
Gain Loss In Cash Flows From Change In Accrued Items     -40 548-167 276
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables     -369 856356 641
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables     225 368-346 642
Gain Loss In Cash Flows From Change In Inventories     19 941-15 249
Gain Loss On Disposals Property Plant Equipment     6 1891 378
Gross Profit Loss     3 323 3792 892 420
Income From Related Parties     927 6161 359 445
Income Taxes Paid Refund Classified As Operating Activities     -12 030-105 781
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment  -1 184 138  21 053-480 645
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation     -444 523-574 702
Increase Decrease In Current Tax From Adjustment For Prior Periods      -9 327
Increase Decrease In Existing Provisions      -325 876
Increase Decrease In Net Debt From Cash Flows      405 551
Increase From Depreciation Charge For Year Property Plant Equipment 756 554802 544870 306792 293777 0231 016 606
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings     5 31914 271
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts     76 090115 492
Interest Income On Bank Deposits     2123
Interest Paid Classified As Operating Activities     86 902129 785
Interest Payable Similar Charges Finance Costs     86 902129 785
Interest Received Classified As Operating Activities     21338
Net Cash Flows From Used In Financing Activities     -558 647-219 151
Net Cash Flows From Used In Investing Activities     -1 320 626-1 336 385
Net Cash Flows From Used In Operating Activities     1 434 750980 834
Net Cash Generated From Operations     1 509 6011 004 500
Net Current Assets Liabilities26 428-1 362 626-580 092-180 406635 299268 262-334 115
Net Debt Funds     2 218 3642 623 915
Net Deferred Tax Liability Asset     700 621-325 876
Operating Lease Payments Owing18 7134 92666115 50015 50023 500 
Operating Profit Loss     964 299216 644
Other Creditors1 177 226999 1931 309 413719 7371 264 73618 6176 963
Other Finance Costs     2722
Other Finance Income      315
Other Interest Expense     5 466 
Other Interest Receivable Similar Income Finance Income     21338
Other Operating Income Format1     113 109150 216
Other Remaining Operating Income     14 42761 070
Other Taxation Social Security Payable146 55535 631204 215134 378306 14529 534178 868
Par Value Share      1
Payments Finance Lease Liabilities Classified As Financing Activities     -641 353169 151
Payments To Related Parties     3 810 7454 380 843
Pension Costs Defined Contribution Plan     47 25253 073
Pension Other Post-employment Benefit Costs Other Pension Costs     47 25253 073
Prepayments Accrued Income     400 566626 544
Proceeds From Borrowings Classified As Financing Activities     -1 000 000 
Proceeds From Sales Property Plant Equipment     387 264200 922
Production Average Number Employees     2221
Profit Loss     689 951156 197
Profit Loss On Ordinary Activities Before Tax     877 41887 197
Property Plant Equipment Gross Cost5 855 5077 451 9278 486 7479 352 8239 452 0379 117 4989 839 737
Provisions     700 621630 527
Provisions For Liabilities Balance Sheet Subtotal176 316148 237128 948391 612477 138700 621630 527
Purchase Property Plant Equipment     1 707 8901 537 307
Raw Materials     3 0703 404
Rental Leasing Income     32 77934 300
Social Security Costs     127 403150 683
Staff Costs Employee Benefits Expense     1 427 5901 588 141
Tax Decrease Increase From Effect Revenue Exempt From Taxation      2 877
Tax Expense Credit Applicable Tax Rate     166 70916 567
Tax Increase Decrease From Effect Capital Allowances Depreciation     -44 734159 958
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss     179601
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward      247 666
Tax Tax Credit On Profit Or Loss On Ordinary Activities     187 467-69 000
Total Additions Including From Business Combinations Property Plant Equipment    614 2731 707 890 
Total Assets Less Current Liabilities2 786 7442 441 0533 626 7234 150 6204 708 1944 890 9484 609 727
Trade Creditors Trade Payables706 854759 757830 101664 813944 626846 4631 065 424
Trade Debtors Trade Receivables1 929 1851 490 3571 630 1971 449 2641 874 2591 598 7471 381 534
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment      -36 048
Turnover Revenue     10 755 16011 367 082
Wages Salaries     1 252 9351 384 385
Work In Progress     10 3429 845
Company Contributions To Money Purchase Plans Directors     3 4524 406
Director Remuneration     77 89781 788
Director Remuneration Benefits Excluding Payments To Third Parties     81 34986 194
Number Directors Accruing Benefits Under Money Purchase Scheme     11

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending 31st March 2023
filed on: 12th, December 2023 		Free Download (31 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.