Stan Ellis Waste Paper Collections started in year 2007 as Private Limited Company with registration number 06350694. The Stan Ellis Waste Paper Collections company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Flockton at Crows Nest Farm, Crawshaw Lane. Postal code: WF4 4BY.
The firm has 2 directors, namely Wendy E., Stanley E.. Of them, Stanley E. has been with the company the longest, being appointed on 22 August 2007 and Wendy E. has been with the company for the least time - from 20 September 2021. Currenlty, the firm lists one former director, whose name is Wendy E. and who left the the firm on 18 March 2016. In addition, there is one former secretary - Glenys E. who worked with the the firm until 1 September 2012.
This company operates within the WF4 4BY postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1079065 . It is located at Units 1 & 5, Wakefield with a total of 5 cars.
| Office Address | Crows Nest Farm, Crawshaw Lane |
| Office Address2 | Barnsley Road |
| Town | Flockton |
| Post code | WF4 4BY |
| Country of origin | United Kingdom |
| Registration Number | 06350694 |
| Date of Incorporation | Wed, 22nd Aug 2007 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 30th September |
| Company age | 17 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Director
Appointed: 20 September 2021
Position: Director
Appointed: 22 August 2007
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Wendy E. The abovementioned PSC and has 25-50% shares.
Wendy E.
| Notified on | 16 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
| Net Worth | -14 687 | -25 387 | 33 856 | 23 095 | 49 581 | |
| Balance Sheet | ||||||
| Cash Bank On Hand | 72 195 | 64 391 | ||||
| Current Assets | 107 777 | 95 152 | 170 808 | 163 723 | 171 234 | 145 041 |
| Debtors | 75 691 | 52 864 | 149 787 | 126 370 | 97 040 | 78 650 |
| Net Assets Liabilities | 49 581 | 90 515 | ||||
| Property Plant Equipment | 16 666 | 12 881 | ||||
| Total Inventories | 2 000 | 2 000 | ||||
| Cash Bank In Hand | 30 286 | 40 288 | 19 021 | 35 353 | 72 194 | |
| Net Assets Liabilities Including Pension Asset Liability | -14 687 | -25 387 | 33 856 | 23 095 | 49 581 | |
| Stocks Inventory | 1 800 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Tangible Fixed Assets | 40 114 | 25 730 | 27 472 | 19 433 | 16 664 | |
| Reserves/Capital | ||||||
| Called Up Share Capital | 300 | 300 | 300 | 300 | 300 | |
| Profit Loss Account Reserve | -14 987 | -25 687 | 33 556 | 22 795 | 49 281 | |
| Shareholder Funds | -14 687 | -25 387 | 33 856 | 23 095 | 49 581 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 107 241 | 114 363 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 337 | |||||
| Average Number Employees During Period | 7 | 7 | ||||
| Creditors | 25 000 | 64 831 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 122 | |||||
| Net Current Assets Liabilities | 1 634 | -6 555 | 51 399 | 47 549 | 61 250 | 80 210 |
| Number Shares Issued Fully Paid | 300 | 300 | ||||
| Other Inventories | 2 000 | 2 000 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 123 907 | 127 244 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 333 | 2 576 | ||||
| Total Assets Less Current Liabilities | 41 748 | 19 175 | 78 871 | 66 982 | 77 914 | 93 091 |
| Company Contributions To Money Purchase Plans Directors | 600 | |||||
| Director Remuneration | 9 672 | 4 160 | ||||
| Creditors Due After One Year | 50 000 | 40 000 | 40 000 | 40 000 | 25 000 | |
| Creditors Due Within One Year | 106 143 | 101 707 | 119 409 | 116 174 | 109 984 | |
| Fixed Assets | 40 114 | 25 730 | 27 472 | 19 433 | 16 664 | |
| Number Shares Allotted | 300 | 300 | 300 | 300 | 300 | |
| Provisions For Liabilities Charges | 6 435 | 4 562 | 5 015 | 3 887 | 3 333 | |
| Value Shares Allotted | 300 | 300 | 300 | 300 | 300 | |
| Units 1 & 5 | |
|---|---|
| Address | , Thorpe Hill Farm , Lingwell Gate Lane , Thorpe |
| City | Wakefield |
| Post code | WF3 3BX |
| Vehicles | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 25th September 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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