Aylsham Slurry Services Ltd. in Meridian Way NORWICH

Aylsham Slurry Services Ltd. NORWICH

Aylsham Slurry Services started in year 1998 as Private Limited Company with registration number 03610141. The Aylsham Slurry Services company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Norwich at Ingram House. Postal code: NR7 0TA.

There is a single director in the firm at the moment - Christopher K., appointed on 5 August 1998. In addition, a secretary was appointed - Claire K., appointed on 17 May 2002. As of 14 May 2024, there was 1 ex secretary - David M.. There were no ex directors.

This company operates within the NR11 6UG postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1013860 . It is located at Stonegate Farm, Stonegate, Norwich with a total of 2 carsand 2 trailers.

Aylsham Slurry Services Ltd. Address / Contact

Office Address	Ingram House
Office Address2	Meridian Way
Town	Norwich
Post code	NR7 0TA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03610141
Date of Incorporation	Wed, 5th Aug 1998
Industry	Collection of non-hazardous waste
Industry	Treatment and disposal of non-hazardous waste
End of financial Year	31st August
Company age	26 years old
Account next due date	Fri, 31st May 2024 (17 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Wed, 14th Aug 2024 (2024-08-14)
Last confirmation statement dated	Mon, 31st Jul 2023

Company staff

Claire K.

Position: Secretary

Appointed: 17 May 2002

Christopher K.

Position: Director

Appointed: 05 August 1998

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 05 August 1998

Resigned: 05 August 1998

David M.

Position: Secretary

Appointed: 05 August 1998

Resigned: 17 May 2002

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Christopher K. This PSC has significiant influence or control over the company, and has 75,01-100% shares.

Christopher K.

Notified on	30 June 2016
Nature of control:	75,01-100% shares significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Net Worth	612 086	739 398	796 928	827 839	869 288	973 058

Balance Sheet
Cash Bank In Hand	107 237	161 943	175 898	189 100	175 859	210 922
Cash Bank On Hand						210 922	174 326	193 780	267 617	282 603	406 472	344 054
Current Assets	230 391	414 999	435 057	413 203	399 755	607 813	401 462	399 441	559 227	465 077	642 606	601 717
Debtors	69 590	159 189	222 220	158 745	172 664	349 744	168 698	144 563	226 750	124 397	140 709	149 770
Net Assets Liabilities						973 058	893 771	904 030	1 133 147	1 102 332	1 163 851	1 203 526
Net Assets Liabilities Including Pension Asset Liability	612 086	739 398	796 928	827 839	869 288	973 058
Other Debtors						89 274	87 743	61 206	33 246	34 321	49 943	79 058
Property Plant Equipment						760 605	745 409	795 775	899 124	890 961	854 574	887 860
Stocks Inventory	53 564	93 867	36 939	65 358	51 232	47 147
Tangible Fixed Assets	498 490	480 158	549 377	571 581	738 760	760 605
Total Inventories						47 147	58 438	61 098	64 860	58 077	95 425	107 893

Reserves/Capital
Called Up Share Capital	225	225	225	225	225	225
Profit Loss Account Reserve	611 861	739 173	796 703	827 614	869 063	972 833
Shareholder Funds	612 086	739 398	796 928	827 839	869 288	973 058

Other
Accumulated Depreciation Impairment Property Plant Equipment						443 423	484 822	528 450	644 317	686 098	763 474	755 501
Average Number Employees During Period							4	4	4	5	3	3
Creditors						295 990	41 963	43 349	203 499	133 551	45 532	26 527
Creditors Due After One Year	9 333				55 182
Creditors Due Within One Year	66 522	121 553	145 148	107 087	119 272	295 990
Disposals Decrease In Depreciation Impairment Property Plant Equipment							68 586	57 010		67 560	57 574	124 828
Disposals Property Plant Equipment							140 545	111 000		134 750	64 500	180 595
Finance Lease Liabilities Present Value Total						57 066	41 963	43 349	43 349		45 532	26 527
Increase Decrease In Property Plant Equipment							118 500	139 000			101 500
Increase From Depreciation Charge For Year Property Plant Equipment							109 985	100 638	115 867	109 341	134 950	116 855
Net Current Assets Liabilities	163 869	293 446	289 909	306 116	280 483	311 823	282 822	253 672	355 728	331 526	468 051	460 725
Number Shares Allotted		45	45	45	45	45
Number Shares Issued Fully Paid							45	45	45	45	45	45
Other Creditors						26 091	28 545	30 702	28 304	25 540	20 528	22 025
Other Taxation Social Security Payable						75 128	5 083	25 657	71 472	16 936	62 312	6 724
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 204 028	1 230 231	1 324 225	1 543 441	1 577 059	1 618 048	1 643 361
Provisions For Liabilities Balance Sheet Subtotal						99 370	92 497	102 068	121 705	120 155	113 242	118 532
Provisions For Liabilities Charges	40 940	34 206	42 358	49 858	94 773	99 370
Secured Debts	27 712	9 333			110 429	57 066
Share Capital Allotted Called Up Paid	225	225	225	225	225	225
Tangible Fixed Assets Additions		41 288	150 756	81 955	330 433	114 690
Tangible Fixed Assets Cost Or Valuation	681 356	694 144	775 400	855 405	1 089 338	1 204 028
Tangible Fixed Assets Depreciation	182 866	213 986	226 023	283 824	350 578	443 423
Tangible Fixed Assets Depreciation Charged In Period		36 820	53 070	59 187	101 494	92 845
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 700	41 033	1 386	34 740
Tangible Fixed Assets Disposals		28 500	69 500	1 950	96 500
Total Additions Including From Business Combinations Property Plant Equipment							166 748	204 994	219 216	168 368	105 489	205 908
Total Assets Less Current Liabilities	662 359	773 604	839 286	877 697	1 019 243	1 072 428	1 028 231	1 049 447	1 254 852	1 222 487	1 322 625	1 348 585
Trade Creditors Trade Payables						137 705	63 810	46 119	60 374	41 075	25 363	56 207
Trade Debtors Trade Receivables						260 470	80 955	83 357	193 504	90 076	90 766	70 712
Bank Borrowings Overdrafts										50 000	48 126	37 032

Transport Operator Data

Stonegate Farm
Address	Stonegate , Aylsham
City	Norwich
Post code	NR11 6UG
Vehicles	2
Trailers	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 26th, May 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 26th, May 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/08/31 filed on: 26th, May 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/08/31 filed on: 15th, June 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/08/31 filed on: 26th, May 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/08/31 filed on: 27th, April 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/08/31 filed on: 24th, May 2018	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 23rd, May 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/08/31 filed on: 20th, April 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2015/07/31 filed on: 26th, August 2015	annual return	Free Download (5 pages)
SH01	225.00 GBP is the capital in company's statement on 2015/08/26	capital
AA	Data of total exemption small company accounts made up to 2014/08/31 filed on: 29th, May 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2014/07/31 filed on: 29th, August 2014	annual return	Free Download (5 pages)
SH01	225.00 GBP is the capital in company's statement on 2014/08/29	capital
AA	Data of total exemption small company accounts made up to 2013/08/31 filed on: 22nd, May 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2013/07/31 filed on: 25th, September 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/08/31 filed on: 29th, April 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2012/07/31 filed on: 22nd, August 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/08/31 filed on: 30th, April 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2011/07/31 filed on: 27th, September 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/08/31 filed on: 23rd, May 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2010/07/31 filed on: 24th, August 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/08/31 filed on: 31st, May 2010	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2009/09/29 with complete member list filed on: 29th, September 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/08/31 filed on: 3rd, June 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2008/08/13 with complete member list filed on: 13th, August 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/08/31 filed on: 27th, May 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2007/09/25 with complete member list filed on: 25th, September 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/09/25 with complete member list filed on: 25th, September 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/08/31 filed on: 6th, June 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/08/31 filed on: 6th, June 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2006/09/27 with complete member list filed on: 27th, September 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/09/27 with complete member list filed on: 27th, September 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/08/31 filed on: 3rd, June 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/08/31 filed on: 3rd, June 2006	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2005/08/26 with complete member list filed on: 26th, August 2005	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2005/08/26 with complete member list filed on: 26th, August 2005	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2004/08/31 filed on: 24th, May 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/08/31 filed on: 24th, May 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2004/08/26 with complete member list filed on: 26th, August 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2004/08/26 with complete member list filed on: 26th, August 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/08/31 filed on: 24th, January 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/08/31 filed on: 24th, January 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2003/08/16 with complete member list filed on: 16th, August 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2003/08/16 with complete member list filed on: 16th, August 2003	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/08/31 filed on: 24th, June 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/08/31 filed on: 24th, June 2003	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2002/09/03 with complete member list filed on: 3rd, September 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2002/09/03 with complete member list filed on: 3rd, September 2002	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/08/31 filed on: 22nd, July 2002	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2001/08/31 filed on: 22nd, July 2002	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2001/08/28 with complete member list filed on: 28th, August 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2001/08/28 with complete member list filed on: 28th, August 2001	annual return	Free Download (6 pages)
AA	Small company accounts made up to 2000/08/31 filed on: 9th, April 2001	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2000/08/31 filed on: 9th, April 2001	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2000/08/15 with complete member list filed on: 15th, August 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2000/08/15 with complete member list filed on: 15th, August 2000	annual return	Free Download (6 pages)
AA	Small company accounts made up to 1999/08/31 filed on: 14th, February 2000	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1999/08/31 filed on: 14th, February 2000	accounts	Free Download (5 pages)
363s	Annual return drawn up to 1999/08/25 with complete member list filed on: 25th, August 1999	annual return	Free Download (6 pages)
363(287)	Registered office changed on 25/08/99	annual return
363s	Annual return drawn up to 1999/08/25 with complete member list filed on: 25th, August 1999	annual return	Free Download (6 pages)
363(287)	Registered office changed on 25/08/99	annual return

Aylsham Slurry Services Ltd. NORWICH

Aylsham Slurry Services Ltd. Address / Contact

Company Information / Profile

Company staff

Claire K.

Christopher K.

Swift Incorporations Limited

David M.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

Company search

Advertisements

Companies nearby

Contact us