W. Lee Waste Oils started in year 2002 as Private Limited Company with registration number 04416792. The W. Lee Waste Oils company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Carnforth at Dale House. Postal code: LA6 1JH.
At present there are 6 directors in the the firm, namely William L., Stewart L. and Shane L. and others. In addition one secretary - Robert M. - is with the company. As of 19 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the LA3 1PP postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1016485 . It is located at Kierby Perry Yard, Whitegate, Morecambe with a total of 3 cars.
Office Address | Dale House |
Office Address2 | Tewitfield |
Town | Carnforth |
Post code | LA6 1JH |
Country of origin | United Kingdom |
Registration Number | 04416792 |
Date of Incorporation | Mon, 15th 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 (226 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is William L. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Patricia L. This PSC has significiant influence or control over the company,.
William L.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Patricia L.
Notified on | 25 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | ||||||||||||
Cash Bank On Hand | 35 500 | 45 279 | ||||||||||
Current Assets | 183 662 | 140 944 | 99 951 | 81 744 | 59 049 | 35 009 | 60 489 | 45 856 | 56 342 | 67 926 | 88 118 | 71 466 |
Debtors | 53 762 | 20 790 | 25 620 | 46 004 | 12 307 | |||||||
Net Assets Liabilities | 78 778 | 76 974 | 45 328 | 61 034 | 60 110 | 62 322 | 67 065 | 56 542 | 60 408 | |||
Other Debtors | 36 885 | 1 048 | ||||||||||
Property Plant Equipment | 2 981 | 26 933 | ||||||||||
Total Inventories | 240 | 1 463 | ||||||||||
Cash Bank In Hand | 129 900 | 120 154 | 74 331 | 35 500 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 155 451 | 149 228 | 108 629 | 78 778 | ||||||||
Stocks Inventory | 240 | |||||||||||
Tangible Fixed Assets | 28 365 | 18 702 | 13 045 | 2 981 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 155 351 | 149 128 | 108 529 | 78 678 | ||||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 697 | 697 | 697 | 3 197 | 697 | 637 | 707 | 742 | ||||
Accumulated Amortisation Impairment Intangible Assets | 15 000 | 15 000 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 446 | 19 694 | ||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 35 000 | |||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Corporation Tax Payable | 2 070 | 3 712 | ||||||||||
Creditors | 5 351 | 8 311 | 8 302 | 8 946 | 9 606 | 11 790 | 13 202 | 35 444 | 13 204 | |||
Fixed Assets | 26 933 | 18 207 | 9 173 | 25 759 | 17 115 | 11 495 | 3 269 | 2 380 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 298 | |||||||||||
Intangible Assets Gross Cost | 15 000 | 15 000 | ||||||||||
Net Current Assets Liabilities | 127 086 | 130 526 | 95 584 | 76 393 | 50 738 | 27 818 | 52 558 | 37 548 | 45 904 | 56 207 | 53 980 | 58 770 |
Other Creditors | 1 502 | 2 868 | ||||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 050 | |||||||||||
Other Disposals Property Plant Equipment | 2 800 | |||||||||||
Other Taxation Social Security Payable | 1 779 | 2 428 | ||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 022 | 1 111 | 1 015 | 1 298 | 1 352 | 1 483 | 1 306 | 508 | ||||
Property Plant Equipment Gross Cost | 14 427 | 46 627 | ||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 596 | |||||||||||
Total Assets Less Current Liabilities | 108 629 | 79 374 | 76 974 | 46 025 | 61 731 | 63 307 | 63 019 | 67 702 | 57 249 | 61 150 | ||
Trade Debtors Trade Receivables | 9 119 | 11 259 | ||||||||||
Amount Specific Advance Or Credit Directors | 2 500 | 18 983 | 1 541 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 541 | |||||||||||
Advances Credits Directors | 2 500 | 18 983 | 1 541 | |||||||||
Advances Credits Made In Period Directors | 2 500 | 18 983 | 1 541 | |||||||||
Advances Credits Repaid In Period Directors | 2 500 | 18 983 | ||||||||||
Capital Employed | 155 451 | 149 228 | 108 629 | 78 778 | ||||||||
Creditors Due Within One Year | 56 576 | 10 418 | 4 367 | 5 351 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 15 000 | 15 000 | 15 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | 15 000 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 596 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 4 455 | 537 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 46 465 | 46 465 | 50 920 | 14 427 | ||||||||
Tangible Fixed Assets Depreciation | 18 100 | 27 763 | 37 875 | 11 446 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 663 | 10 112 | 1 342 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 27 771 | |||||||||||
Tangible Fixed Assets Disposals | 37 030 |
Kierby Perry Yard | |
---|---|
Address | Whitegate , White Lund Industrial Estate |
City | Morecambe |
Post code | LA3 3BS |
Vehicles | 3 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 24th, April 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy