Siddell Environmental Services started in year 2002 as Private Limited Company with registration number 04411017. The Siddell Environmental Services company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Llanelli at Ty Bryn Workshops. Postal code: SA14 8SA.
Currently there are 2 directors in the the company, namely Lee S. and Jayne S.. In addition one secretary - Lee S. - is with the firm. As of 7 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the SA15 4ND postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1055337 . It is located at Ty Bryn, R/o Havard Road, Llanelli with a total of 7 cars.
| Office Address | Ty Bryn Workshops |
| Office Address2 | Havard Road |
| Town | Llanelli |
| Post code | SA14 8SA |
| Country of origin | United Kingdom |
| Registration Number | 04411017 |
| Date of Incorporation | Mon, 8th Apr 2002 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Tue, 31st Dec 2024 (238 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 08 April 2002
Position: Secretary
Appointed: 08 April 2002
Position: Director
Appointed: 08 April 2002
The register of PSCs who own or have control over the company is made up of 2 names. As we established, there is Jayne S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Lee S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jayne S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lee S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 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 | 264 871 | 331 879 | 303 327 | 242 068 | 196 627 | 237 152 |
| Current Assets | 475 478 | 476 612 | 453 565 | 441 833 | 437 810 | 464 129 |
| Debtors | 207 078 | 141 519 | 146 028 | 191 352 | 234 950 | 221 427 |
| Net Assets Liabilities | 436 229 | 433 198 | 423 815 | 375 858 | 346 881 | 344 448 |
| Other Debtors | 11 571 | 10 650 | 19 152 | 28 228 | 20 287 | 8 744 |
| Property Plant Equipment | 132 492 | 121 119 | 117 826 | 152 385 | 152 072 | 133 205 |
| Total Inventories | 3 529 | 3 214 | 4 210 | 8 413 | 6 233 | 5 550 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 230 707 | 260 100 | 293 574 | 326 459 | 359 573 | 404 190 |
| Average Number Employees During Period | 12 | 13 | 14 | 14 | 14 | |
| Bank Borrowings Overdrafts | 50 000 | 32 500 | 22 527 | |||
| Corporation Tax Payable | 19 921 | 17 186 | 16 404 | 994 | 11 075 | 26 087 |
| Creditors | 32 914 | 13 103 | 7 967 | 71 513 | 62 381 | 43 626 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 356 | 33 474 | 32 885 | 50 655 | 44 617 | |
| Intangible Assets Gross Cost | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | |
| Net Current Assets Liabilities | 356 702 | 343 920 | 332 325 | 320 162 | 282 533 | 277 728 |
| Other Creditors | 32 914 | 13 103 | 7 967 | 21 513 | 29 881 | 21 099 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 963 | 17 542 | ||||
| Other Disposals Property Plant Equipment | 15 916 | 23 000 | ||||
| Other Taxation Social Security Payable | 3 990 | 13 588 | 16 527 | 6 136 | 20 872 | 31 539 |
| Property Plant Equipment Gross Cost | 363 205 | 381 219 | 411 400 | 478 844 | 511 645 | 537 395 |
| Provisions For Liabilities Balance Sheet Subtotal | 20 051 | 18 738 | 18 369 | 25 176 | 25 343 | 22 859 |
| Total Additions Including From Business Combinations Property Plant Equipment | 33 930 | 30 181 | 67 444 | 55 800 | 25 750 | |
| Total Assets Less Current Liabilities | 489 194 | 465 039 | 450 151 | 472 547 | 434 605 | 410 933 |
| Trade Creditors Trade Payables | 45 626 | 49 301 | 48 718 | 68 588 | 60 723 | 86 385 |
| Trade Debtors Trade Receivables | 195 507 | 130 869 | 126 876 | 163 124 | 214 663 | 212 683 |
| Ty Bryn | |
|---|---|
| Address | R/o Havard Road |
| City | Llanelli |
| Post code | SA14 8SA |
| Vehicles | 7 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 17th, October 2023 |
accounts | Free Download (12 pages) |
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