Founded in 2016, Biowood Services, classified under reg no. 10355617 is an active company. Currently registered at Melton Waste Park Gibson Lane South HU14 3HH, North Ferriby the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Michael K., appointed on 17 June 2019. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - George C., Robert T. and others listed below. There were no ex secretaries.
Office Address | Melton Waste Park Gibson Lane South |
Office Address2 | Melton |
Town | North Ferriby |
Post code | HU14 3HH |
Country of origin | United Kingdom |
Registration Number | 10355617 |
Date of Incorporation | Thu, 1st Sep 2016 |
Industry | Treatment and disposal of non-hazardous waste |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Sarah H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Katie N. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah H.
Notified on | 1 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Katie N.
Notified on | 1 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 112 114 | 30 134 | 83 806 | 139 127 | 37 352 | 68 132 |
Current Assets | 177 588 | 544 912 | 1 032 020 | 1 099 047 | 1 627 564 | 1 776 069 |
Debtors | 37 474 | 499 374 | 926 487 | 951 870 | 1 570 529 | 1 707 937 |
Net Assets Liabilities | 105 489 | 102 707 | 17 056 | 790 553 | 1 541 083 | 2 652 604 |
Other Debtors | 18 348 | 19 275 | 7 745 | |||
Property Plant Equipment | 240 930 | 1 230 218 | 1 087 779 | 1 360 158 | 1 492 299 | 2 012 683 |
Total Inventories | 28 000 | 15 404 | 21 727 | 8 050 | 19 683 | |
Other | ||||||
Accrued Liabilities | 1 800 | 17 053 | 4 662 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 16 065 | 186 135 | 368 065 | 500 739 | 628 484 | 697 746 |
Average Number Employees During Period | 1 | |||||
Creditors | 288 238 | 258 605 | 159 569 | 63 777 | 478 508 | 362 420 |
Finance Lease Liabilities Present Value Total | 258 605 | 159 569 | 110 989 | 543 173 | 457 030 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 065 | 170 070 | 194 433 | 164 050 | 138 795 | 213 095 |
Net Current Assets Liabilities | -110 650 | -838 293 | -869 350 | -349 180 | 796 423 | 1 241 989 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 252 351 | 862 440 | 840 560 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 744 | 171 911 | 226 544 | |||
Property Plant Equipment Gross Cost | 256 995 | 1 416 353 | 1 455 844 | 1 860 897 | 2 120 783 | 2 710 429 |
Provisions For Liabilities Balance Sheet Subtotal | 24 791 | 30 613 | 41 804 | 162 161 | 269 131 | 239 648 |
Total Additions Including From Business Combinations Property Plant Equipment | 256 995 | 1 159 358 | 106 916 | 508 875 | 270 936 | 874 442 |
Total Assets Less Current Liabilities | 130 280 | 391 925 | 218 429 | 1 016 491 | 2 288 722 | 3 254 672 |
Trade Creditors Trade Payables | 34 087 | 414 125 | 942 250 | |||
Trade Debtors Trade Receivables | 18 382 | 308 188 | 650 823 | |||
Corporation Tax Recoverable | 41 375 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 503 | 31 376 | 11 050 | 143 833 | ||
Disposals Property Plant Equipment | 67 425 | 103 822 | 11 050 | 284 796 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 31st August 2023 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
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