Karalius Brothers Waste started in year 1991 as Private Limited Company with registration number 02620363. The Karalius Brothers Waste company has been functioning successfully for 33 years now and its status is active. The firm's office is based in Widnes at Glebe Business Park. Postal code: WA8 5SQ. Since 2023/02/02 Karalius Brothers Waste Limited is no longer carrying the name Karalius Brothers Waste Holding.
The firm has 4 directors, namely Adam K., Helen K. and Francis K. and others. Of them, Francis K., Terence K. have been with the company the longest, being appointed on 14 June 1992 and Adam K. and Helen K. have been with the company for the least time - from 17 April 2024. As of 23 May 2024, there was 1 ex director - Margaret K.. There were no ex secretaries.
This company operates within the WA8 0YQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0282610 . It is located at Dennis Road Works, Tanhouse Industrial Estate, Widnes with a total of 5 carsand 5 trailers.
| Office Address | Glebe Business Park |
| Office Address2 | Lunts Heath Road |
| Town | Widnes |
| Post code | WA8 5SQ |
| Country of origin | United Kingdom |
| Registration Number | 02620363 |
| Date of Incorporation | Fri, 14th Jun 1991 |
| Industry | Wholesale of waste and scrap |
| End of financial Year | 23rd November |
| Company age | 33 years old |
| Account next due date | Wed, 22nd Nov 2023 (183 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 17 April 2024
Position: Director
Appointed: 17 April 2024
Position: Director
Appointed: 14 June 1992
Position: Director
Appointed: 14 June 1992
The register of PSCs who own or control the company is made up of 3 names. As BizStats identified, there is Terence K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Francis K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Margaret K., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Terence K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Francis K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Margaret K.
| Notified on | 6 April 2016 |
| Ceased on | 17 April 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Karalius Brothers Waste Holding | February 2, 2023 |
| Karalius Brothers Waste | October 4, 2022 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 935 123 | 865 608 | 699 029 | 701 564 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 18 000 | 18 000 | 2 000 | 2 000 | 2 000 | 6 293 | 6 178 | |||
| Current Assets | 902 983 | 941 812 | 606 335 | 577 283 | 499 047 | 614 863 | 583 594 | 642 891 | 616 512 | 694 243 |
| Debtors | 539 800 | 584 963 | 393 935 | 507 083 | 416 047 | 602 863 | 477 577 | 491 995 | 426 565 | 486 494 |
| Net Assets Liabilities | 701 564 | 541 984 | 691 542 | 648 225 | 536 127 | 494 598 | 647 988 | |||
| Other Debtors | 477 577 | 491 995 | 426 565 | 486 494 | ||||||
| Property Plant Equipment | 1 383 214 | 1 302 047 | 1 254 047 | 1 226 498 | 1 211 367 | 1 199 094 | 1 192 986 | |||
| Total Inventories | 52 200 | 65 000 | 10 000 | 104 017 | 148 896 | 183 654 | ||||
| Cash Bank In Hand | 32 154 | 27 900 | 26 525 | 18 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 935 123 | 865 608 | 699 029 | |||||||
| Stocks Inventory | 331 029 | 328 949 | 185 875 | 52 200 | ||||||
| Tangible Fixed Assets | 1 704 163 | 1 577 337 | 1 485 929 | 1 383 214 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 934 123 | 864 608 | 698 029 | 700 564 | ||||||
| Shareholder Funds | 935 123 | 865 608 | 699 029 | 701 564 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 061 234 | 1 142 401 | 1 208 069 | 1 256 175 | 1 271 183 | 1 217 356 | 1 225 400 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 252 | 20 558 | 17 058 | 2 628 | 1 935 | |||||
| Average Number Employees During Period | 13 | 13 | 15 | 12 | 8 | |||||
| Bank Borrowings Overdrafts | 455 245 | 459 459 | 600 170 | 478 568 | ||||||
| Creditors | 13 662 | 3 229 | 513 760 | 470 810 | 486 821 | 605 170 | 479 568 | |||
| Finance Lease Liabilities Present Value Total | 15 565 | 27 362 | 5 000 | 1 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 81 167 | 73 607 | 48 106 | 28 754 | 14 901 | 8 044 | ||||
| Net Current Assets Liabilities | 103 851 | -375 459 | -704 847 | -647 367 | -747 450 | -44 797 | -107 463 | -186 320 | -95 214 | -62 609 |
| Number Shares Issued Fully Paid | 1 000 | |||||||||
| Other Creditors | 58 406 | 46 439 | 38 021 | 99 090 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 938 | 13 745 | 68 728 | |||||||
| Other Disposals Property Plant Equipment | 10 583 | 17 180 | 68 728 | |||||||
| Other Taxation Social Security Payable | 389 296 | 501 901 | 464 046 | 313 126 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 2 444 448 | 2 444 448 | 2 462 115 | 2 482 673 | 2 482 551 | 2 416 450 | 2 418 386 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 20 621 | 9 384 | 3 948 | 2 099 | 4 112 | 2 821 | ||||
| Total Assets Less Current Liabilities | 1 808 014 | 1 201 878 | 781 082 | 735 847 | 554 597 | 1 209 250 | 1 119 035 | 1 025 047 | 1 103 880 | 1 130 377 |
| Trade Creditors Trade Payables | 48 474 | 80 539 | 103 165 | 117 619 | ||||||
| Creditors Due After One Year | 799 972 | 282 374 | 47 167 | 13 662 | ||||||
| Creditors Due Within One Year | 799 132 | 1 317 271 | 1 311 182 | 1 224 650 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||||
| Provisions For Liabilities Charges | 72 919 | 53 896 | 34 886 | 20 621 | ||||||
| Fixed Assets | 1 704 163 | 1 577 337 | 1 485 929 | |||||||
| Secured Debts | 1 099 483 | 978 515 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 33 172 | 34 583 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 431 138 | 2 449 264 | 2 483 847 | |||||||
| Tangible Fixed Assets Depreciation | 726 975 | 871 927 | 997 918 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 159 998 | 125 991 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 15 045 | |||||||||
| Tangible Fixed Assets Disposals | 15 045 | |||||||||
| Amount Specific Advance Or Credit Directors | 63 691 | |||||||||
| Dennis Road Works | |
|---|---|
| Address | Tanhouse Industrial Estate |
| City | Widnes |
| Post code | WA8 0YQ |
| Vehicles | 5 |
| Trailers | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 5th, February 2024 |
accounts | Free Download (11 pages) |
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