Acumen Waste Services started in year 1994 as Private Limited Company with registration number 02916087. The Acumen Waste Services company has been functioning successfully for 30 years now and its status is active. The firm's office is based in Knottingley at Acumen House. Postal code: WF11 0LA. Since 5th October 2004 Acumen Waste Services Limited is no longer carrying the name Limpia.
The firm has 4 directors, namely Grahame H., Brian M. and Andrew C. and others. Of them, Kristian S. has been with the company the longest, being appointed on 14 May 2012 and Grahame H. has been with the company for the least time - from 30 December 2022. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the WF11 0LA postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0219487 . It is located at J. Cutts & Son, Carlton Industrial Estate, Barnsley with a total of 22 carsand 20 trailers. It has six locations in the UK.
| Office Address | Acumen House |
| Office Address2 | Headlands Lane |
| Town | Knottingley |
| Post code | WF11 0LA |
| Country of origin | United Kingdom |
| Registration Number | 02916087 |
| Date of Incorporation | Wed, 6th Apr 1994 |
| Industry | Freight transport by road |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 30th December |
| Company age | 30 years old |
| Account next due date | Sat, 30th Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 30 December 2022
Position: Director
Appointed: 21 June 2022
Position: Director
Appointed: 25 April 2014
Position: Director
Appointed: 14 May 2012
The list of persons with significant control who own or have control over the company consists of 3 names. As we identified, there is Acumen Group Holdings Limited from Knottingley, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Waste Services Group Limited that entered Knottingley, England as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Jonathan M., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 50,01-75% shares.
Acumen Group Holdings Limited
Acumen House Headlands Lane, Knottingley, WF11 0LA, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 11530398 |
| Notified on | 22 December 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Waste Services Group Limited
Acumen House Headlands Lane, Knottingley, West Yorkshire, WF11 0LA, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 04246666 |
| Notified on | 6 April 2016 |
| Ceased on | 22 December 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jonathan M.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Limpia | October 5, 2004 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 41 371 | 71 387 |
| Current Assets | 7 672 808 | 8 671 062 |
| Debtors | 7 535 347 | 8 426 917 |
| Net Assets Liabilities | 3 379 114 | 4 934 267 |
| Other Debtors | 6 486 | 8 293 |
| Property Plant Equipment | 1 769 965 | 1 453 901 |
| Total Inventories | 96 090 | 172 758 |
| Other | ||
| Audit Fees Expenses | 12 100 | 13 300 |
| Accrued Liabilities Deferred Income | 396 684 | 745 570 |
| Accumulated Amortisation Impairment Intangible Assets | 140 674 | 185 567 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 638 103 | 1 864 686 |
| Additions Other Than Through Business Combinations Intangible Assets | 28 190 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 374 540 | |
| Administrative Expenses | 3 389 301 | 2 819 309 |
| Amortisation Expense Intangible Assets | 41 003 | 44 893 |
| Amounts Owed By Group Undertakings | 3 993 297 | 5 624 701 |
| Amounts Owed To Group Undertakings | 300 582 | |
| Average Number Employees During Period | 85 | 78 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 183 735 | 684 456 |
| Comprehensive Income Expense | 979 969 | 1 555 153 |
| Corporation Tax Payable | 221 205 | 279 302 |
| Cost Sales | 12 526 819 | 9 364 065 |
| Creditors | 705 726 | 1 107 133 |
| Current Tax For Period | 262 764 | 323 008 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 14 066 | 43 599 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -31 632 | -19 807 |
| Depreciation Expense Property Plant Equipment | 181 040 | |
| Dividends Paid | 4 831 865 | |
| Dividends Paid On Shares | 350 363 | |
| Dividends Paid On Shares Final | 4 831 865 | |
| Finance Lease Liabilities Present Value Total | 705 726 | 544 633 |
| Finance Lease Payments Owing Minimum Gross | 1 190 450 | 948 195 |
| Finished Goods Goods For Resale | 10 941 | 10 527 |
| Fixed Assets | 2 120 328 | 2 663 958 |
| Further Item Creditors Component Total Creditors | 562 500 | |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | 14 066 | 43 599 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 176 623 | 440 327 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -5 936 | -920 |
| Gain Loss On Disposals Property Plant Equipment | 75 318 | 90 732 |
| Government Grant Income | 303 881 | |
| Gross Profit Loss | 4 639 805 | 4 308 902 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -42 810 | -154 555 |
| Increase From Amortisation Charge For Year Intangible Assets | 44 893 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 607 050 | |
| Intangible Assets | 350 363 | 333 660 |
| Intangible Assets Gross Cost | 491 037 | 519 227 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 706 | |
| Interest Expense On Debt Securities In Issue Other Similar Loans | 13 151 | 12 233 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 54 996 | 33 137 |
| Interest Payable Similar Charges Finance Costs | 68 147 | 46 076 |
| Investments Fixed Assets | 876 397 | |
| Investments In Subsidiaries | 876 397 | |
| Net Assets Liabilities Subsidiaries | 495 494 | |
| Net Current Assets Liabilities | 2 086 941 | 3 523 663 |
| Operating Profit Loss | 1 250 504 | 1 793 474 |
| Other Creditors | 1 217 745 | 409 735 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 380 467 | |
| Other Disposals Property Plant Equipment | 1 464 021 | |
| Other Operating Income Format1 | 303 881 | |
| Other Taxation Social Security Payable | 503 126 | 352 032 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 46 664 | 43 445 |
| Percentage Class Share Held In Subsidiary | 100 | |
| Prepayments Accrued Income | 82 054 | 119 550 |
| Profit Loss | 979 969 | 1 555 153 |
| Profit Loss On Ordinary Activities Before Tax | 1 182 357 | 1 747 398 |
| Property Plant Equipment Gross Cost | 4 408 068 | 3 318 587 |
| Raw Materials Consumables | 83 045 | 87 766 |
| Social Security Costs | 266 590 | 253 418 |
| Staff Costs Employee Benefits Expense | 2 981 426 | 2 839 768 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 122 429 | 146 221 |
| Tax Expense Credit Applicable Tax Rate | 224 648 | 332 006 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -22 679 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 6 484 | -6 126 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 202 388 | 192 245 |
| Total Assets Less Current Liabilities | 4 207 269 | 6 187 621 |
| Total Current Tax Expense Credit | 219 954 | 168 453 |
| Total Deferred Tax Expense Credit | -17 566 | 23 792 |
| Total Operating Lease Payments | 138 909 | 121 974 |
| Trade Creditors Trade Payables | 2 762 383 | 2 656 616 |
| Trade Debtors Trade Receivables | 3 453 510 | 2 674 373 |
| Turnover Revenue | 17 166 624 | 13 672 967 |
| Wages Salaries | 2 668 172 | 2 542 905 |
| Work In Progress | 2 104 | 74 465 |
| J. Cutts & Son | |
|---|---|
| Address | Carlton Industrial Estate , Shawfield Road |
| City | Barnsley |
| Post code | S71 3HS |
| Vehicles | 2 |
| Trailers | 2 |
| Acumen Waste Services Limited | |
| Address | No 2. East Riverside , Immingham Dock |
| City | Immingham |
| Post code | DN40 2QJ |
| Vehicles | 3 |
| Trailers | 3 |
| Acumen Waste Services Limited | |
| Address | High Speed , Newbridge Industrial Estate , Pitt Street |
| City | Keighley |
| Post code | BD21 4PQ |
| Vehicles | 2 |
| Acumen House | |
| Address | Headlands Lane |
| City | Knottingley |
| Post code | WF11 0LA |
| Vehicles | 7 |
| Trailers | 7 |
| Berryvale | |
| Address | Bowesfield Lane |
| City | Stockton-on-tees |
| Post code | TS18 3HF |
| Vehicles | 7 |
| Trailers | 7 |
| Leading Solvent Supplies | |
| Address | Unit 17 Marston Moor Business Park , Tockwith |
| City | York |
| Post code | YO26 7QF |
| Vehicles | 1 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 30th December 2022 filed on: 5th, January 2024 |
accounts | Free Download (116 pages) |
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