Shredall (east Midlands) Limited in Bestwood Village NOTTINGHAM - NG6 8TQ

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Shredall (east Midlands) Limited NOTTINGHAM

Shredall (east Midlands) started in year 1997 as Private Limited Company with registration number 03317730. The Shredall (east Midlands) company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Nottingham at Joy House Bestwood Business Park Park Road. Postal code: NG6 8TQ.

The firm has 3 directors, namely Lucy S., Nicholas W. and Lloyd W.. Of them, Lloyd W. has been with the company the longest, being appointed on 13 February 1997 and Lucy S. and Nicholas W. have been with the company for the least time - from 25 April 2010. Currenlty, the firm lists one former director, whose name is Geoffrey P. and who left the the firm on 23 April 2010. In addition, there is one former secretary - Geoffrey P. who worked with the the firm until 23 April 2010.

This company operates within the ML9 2PA postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1097052 . It is located at Block 14 Unit 1, Larkhall Industrial Estate, Larkhall with a total of 5 cars.

Shredall (east Midlands) Limited Address / Contact

Office Address	Joy House Bestwood Business Park Park Road
Office Address2	Bestwood Village
Town	Nottingham
Post code	NG6 8TQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03317730
Date of Incorporation	Thu, 13th Feb 1997
Industry	Recovery of sorted materials
Industry	Archives activities
End of financial Year	31st March
Company age	27 years old
Account next due date	Sun, 31st Dec 2023 (122 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 21st Mar 2024 (2024-03-21)
Last confirmation statement dated	Tue, 7th Mar 2023

Company staff

Lucy S.

Position: Director

Appointed: 25 April 2010

Nicholas W.

Position: Director

Appointed: 25 April 2010

Lloyd W.

Position: Director

Appointed: 13 February 1997

Geoffrey P.

Position: Secretary

Appointed: 13 February 1997

Resigned: 23 April 2010

Geoffrey P.

Position: Director

Appointed: 13 February 1997

Resigned: 23 April 2010

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 13 February 1997

Resigned: 13 February 1997

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 13 February 1997

Resigned: 13 February 1997

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we established, there is Lloyd W. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Lloyd W.

Notified on	30 June 2016
Nature of control:	significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	95 384	99 277	85 522	82 531	60 963	47 414
Current Assets	986 942	1 151 509	1 128 845	1 318 652	1 372 734	1 204 782
Debtors	884 805	1 027 349	1 017 940	1 323 286	1 288 509	1 149 901
Net Assets Liabilities	1 112 458	1 209 095	1 023 419	1 035 808	1 057 157	926 262
Other Debtors	7 600	127 606	188 923	213 269	156 563	205 099
Property Plant Equipment	1 251 162	1 506 669	1 892 945	1 755 763	2 119 038	2 249 558
Total Inventories	6 753	24 883	25 383	26 022	23 262

Other
Accrued Liabilities Deferred Income				328 269	158 595	246 509
Accrued Liabilities Not Expressed Within Creditors Subtotal	84 977	57 491	324 630	328 269
Accumulated Depreciation Impairment Property Plant Equipment	1 722 391	1 666 275	1 781 701	2 052 650	1 806 772	2 138 000
Additions Other Than Through Business Combinations Property Plant Equipment		542 837		212 395	828 161	552 976
Average Number Employees During Period	67	95	91	80	64	64
Bank Borrowings Overdrafts	8 297	7 477		300 000	283 832	126 165
Corporation Tax Payable	120 616	65 948		40 778		24 135
Corporation Tax Recoverable					46 434
Creditors	818 674	921 688	1 114 403	858 156	956 809	718 703
Depreciation Rate Used For Property Plant Equipment		25		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		294 563		55 405
Disposals Property Plant Equipment		343 446		78 628
Dividends Paid					340 184	333 692
Finance Lease Liabilities Present Value Total				539 548	672 977	592 538
Future Minimum Lease Payments Under Non-cancellable Operating Leases	196 919			2 346 000	1 989 000	1 360 000
Increase From Depreciation Charge For Year Property Plant Equipment		238 447		326 354	331 505	415 370
Net Current Assets Liabilities	230 816	278 806	101 645	375 589	210 378	-200 506
Other Creditors	333 704	416 620	541 596	140 317	141 190	128 212
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					577 383	84 142
Other Disposals Property Plant Equipment					710 764	91 228
Other Taxation Social Security Payable	213 272	148 524	255 038	404 626	178 860	200 570
Prepayments Accrued Income				113 187	125 419	97 576
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	62 548	48 985	87 203	113 187
Profit Loss					361 533	202 797
Property Plant Equipment Gross Cost	2 973 553	3 172 944	3 674 646	3 808 413	3 925 810	4 387 558
Provisions For Liabilities Balance Sheet Subtotal				255 996	315 450	404 087
Taxation Including Deferred Taxation Balance Sheet Subtotal	184 236	210 608	260 461	255 996
Total Assets Less Current Liabilities	1 481 978	1 785 475	1 994 590	2 329 446	2 329 416	2 049 052
Trade Creditors Trade Payables	142 785	283 119	317 769	272 435	426 846	374 400
Trade Debtors Trade Receivables	877 205	899 743	829 017	996 830	960 093	847 226

Transport Operator Data

Block 14 Unit 1
Address	Larkhall Industrial Estate
City	Larkhall
Post code	ML9 2PA
Vehicles	5

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 21st, December 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 15th, December 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 9th, November 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 30th, August 2019	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 23rd, September 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2016/02/13 with full list of members filed on: 19th, February 2016	annual return	Free Download (5 pages)
SH01	10000.00 GBP is the capital in company's statement on 2016/02/19	capital
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 4th, October 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2015/02/13 with full list of members filed on: 17th, February 2015	annual return	Free Download (5 pages)
SH01	10000.00 GBP is the capital in company's statement on 2015/02/17	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 5th, September 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2014/02/13 with full list of members filed on: 25th, April 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 10th, October 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/02/13 with full list of members filed on: 28th, March 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 13th, December 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/02/13 with full list of members filed on: 30th, April 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 22nd, December 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/02/13 with full list of members filed on: 4th, April 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 26th, August 2010	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2010/02/13 with full list of members filed on: 25th, February 2010	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 29th, January 2010	accounts	Free Download (5 pages)
363a	Annual return up to 2009/02/23 with shareholders record filed on: 23rd, February 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 2nd, February 2009	accounts	Free Download (14 pages)
363a	Annual return up to 2009/01/28 with shareholders record filed on: 28th, January 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 15th, October 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 15th, October 2007	accounts	Free Download (8 pages)
363a	Annual return up to 2007/02/26 with shareholders record filed on: 26th, February 2007	annual return	Free Download (3 pages)
363a	Annual return up to 2007/02/26 with shareholders record filed on: 26th, February 2007	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/03/31 filed on: 27th, January 2007	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/03/31 filed on: 27th, January 2007	accounts	Free Download (12 pages)
363a	Annual return up to 2006/02/15 with shareholders record filed on: 15th, February 2006	annual return	Free Download (3 pages)
363a	Annual return up to 2006/02/15 with shareholders record filed on: 15th, February 2006	annual return	Free Download (3 pages)
363s	Annual return up to 2005/09/27 with shareholders record filed on: 27th, September 2005	annual return	Free Download (8 pages)
363(287)	Registered office changed on 27/09/05	annual return
363s	Annual return up to 2005/09/27 with shareholders record filed on: 27th, September 2005	annual return	Free Download (8 pages)
363s	Annual return up to 2005/09/02 with shareholders record filed on: 2nd, September 2005	annual return	Free Download (8 pages)
363s	Annual return up to 2005/09/02 with shareholders record filed on: 2nd, September 2005	annual return	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/03/31 filed on: 29th, June 2005	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/03/31 filed on: 29th, June 2005	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/03/31 filed on: 29th, June 2004	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/03/31 filed on: 29th, June 2004	accounts	Free Download (11 pages)
363s	Annual return up to 2004/02/04 with shareholders record filed on: 4th, February 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/02/04 with shareholders record filed on: 4th, February 2004	annual return	Free Download (7 pages)
363(287)	Registered office changed on 04/02/04	annual return
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 1st, August 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 1st, August 2003	accounts	Free Download (6 pages)
363s	Annual return up to 2003/05/02 with shareholders record filed on: 2nd, May 2003	annual return	Free Download (7 pages)
363s	Annual return up to 2003/05/02 with shareholders record filed on: 2nd, May 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/03/31 filed on: 20th, December 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/03/31 filed on: 20th, December 2002	accounts	Free Download (6 pages)
363s	Annual return up to 2002/02/12 with shareholders record filed on: 12th, February 2002	annual return	Free Download (6 pages)
363s	Annual return up to 2002/02/12 with shareholders record filed on: 12th, February 2002	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/03/31 filed on: 14th, January 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/03/31 filed on: 14th, January 2002	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2000/02/28 filed on: 14th, May 2001	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2000/02/28 filed on: 14th, May 2001	accounts	Free Download (7 pages)
225	Accounting reference date extended from 28/02/01 to 31/03/01 filed on: 16th, March 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/01 to 31/03/01 filed on: 16th, March 2001	accounts	Free Download (1 page)
363s	Annual return up to 2001/02/09 with shareholders record filed on: 9th, February 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2001/02/09 with shareholders record filed on: 9th, February 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2000/04/20 with shareholders record filed on: 20th, April 2000	annual return	Free Download (6 pages)
363(287)	Registered office changed on 20/04/00	annual return
363s	Annual return up to 2000/04/20 with shareholders record filed on: 20th, April 2000	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 1999/02/28 filed on: 21st, December 1999	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1999/02/28 filed on: 21st, December 1999	accounts	Free Download (5 pages)
363s	Annual return up to 1999/03/10 with shareholders record filed on: 10th, March 1999	annual return	Free Download (4 pages)
363s	Annual return up to 1999/03/10 with shareholders record filed on: 10th, March 1999	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 1998/02/28 filed on: 31st, December 1998	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1998/02/28 filed on: 31st, December 1998	accounts	Free Download (5 pages)
363s	Annual return up to 1998/03/10 with shareholders record filed on: 10th, March 1998	annual return	Free Download (6 pages)
363s	Annual return up to 1998/03/10 with shareholders record filed on: 10th, March 1998	annual return	Free Download (6 pages)

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