Bradford Waste Traders Limited BRADFORD


Bradford Waste Traders started in year 1986 as Private Limited Company with registration number 02056104. The Bradford Waste Traders company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Bradford at Newgate Works. Postal code: BD4 8SG.

The firm has 3 directors, namely James S., Richard S. and Richard S.. Of them, Richard S. has been with the company the longest, being appointed on 1 June 1991 and James S. and Richard S. have been with the company for the least time - from 12 November 2014. As of 7 May 2024, there were 2 ex directors - Richard G., David S. and others listed below. There were no ex secretaries.

Bradford Waste Traders Limited Address / Contact

Office Address Newgate Works
Office Address2 Bowling Back Lane
Town Bradford
Post code BD4 8SG
Country of origin United Kingdom

Company Information / Profile

Registration Number 02056104
Date of Incorporation Thu, 18th Sep 1986
Industry Manufacture of other fabricated metal products n.e.c.
Industry Wholesale of waste and scrap
End of financial Year 31st March
Company age 38 years old
Account next due date Sun, 31st Dec 2023 (128 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Richard S.

Position: Secretary

Resigned:

James S.

Position: Director

Appointed: 12 November 2014

Richard S.

Position: Director

Appointed: 12 November 2014

Richard S.

Position: Director

Appointed: 01 June 1991

Richard G.

Position: Director

Appointed: 01 June 1991

Resigned: 28 November 2014

David S.

Position: Director

Appointed: 01 June 1991

Resigned: 06 November 2009

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Richard S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is James S. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

James S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand306 878242 4811 872 0983 054 7582 561 138
Current Assets2 290 1281 927 1754 237 8994 527 5283 945 027
Debtors945 7971 019 8251 481 831909 512881 298
Net Assets Liabilities2 678 7652 377 4852 967 7544 764 9595 246 625
Other Debtors16 956101 355948 39625 232 
Property Plant Equipment1 034 051929 840857 5792 592 5253 366 899
Total Inventories1 037 453664 869883 970563 258 
Other
Audit Fees Expenses    25 000
Accrued Liabilities Deferred Income   24 77227 849
Accumulated Depreciation Impairment Property Plant Equipment3 211 8063 363 5223 512 0863 750 6664 327 429
Additions Other Than Through Business Combinations Property Plant Equipment    1 392 574
Administrative Expenses   2 508 6203 052 042
Average Number Employees During Period3735332827
Bank Borrowings   1 111 849999 003
Bank Borrowings Overdrafts49 568 1 111 249999 003881 852
Banking Arrangements Classified As Cash Cash Equivalents   -86 177 
Bank Overdrafts   86 177 
Cash Cash Equivalents Cash Flow Value  1 821 5882 968 5812 561 138
Corporation Tax Payable84 4447 656212 763252 8641
Cost Sales   13 479 12012 459 346
Creditors126 72072 6621 137 6521 001 993881 852
Current Tax For Period   252 864 
Deferred Tax Asset Debtors    29 062
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit    29 062
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   214 906298 994
Depreciation Impairment Expense Property Plant Equipment   258 078605 732
Dividend Income   414327
Dividend Income From Financial Assets Fair Value Through Profit Or Loss   414327
Dividends Paid   290 000225 000
Dividends Paid Classified As Financing Activities   -290 000-225 000
Dividends Paid On Shares Interim   290 000225 000
Dividends Received Classified As Investing Activities   -414-327
Finance Lease Liabilities Present Value Total   2 9903 190
Finance Lease Payments Owing Minimum Gross   27 8983 190
Finished Goods Goods For Resale   563 258502 591
Fixed Assets1 085 064964 462908 5162 622 6753 397 580
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities   113 873112 846
Further Item Interest Expense Component Total Interest Expense   383 
Further Item Tax Increase Decrease Component Adjusting Items   213 144113 307
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables   -74 545140 724
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables   -572 319-57 276
Gain Loss In Cash Flows From Change In Inventories   -320 712-60 667
Gain Loss On Financial Assets Fair Value Through Profit Or Loss   -20 787531
Income Taxes Paid Refund Classified As Operating Activities   -212 763-252 863
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation   -1 146 993407 443
Increase From Depreciation Charge For Year Property Plant Equipment 182 329148 564258 078605 732
Interest Income   15218 689
Interest Income On Bank Deposits   819 205
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss   819 205
Interest Payable Similar Charges Finance Costs   44 08343 285
Interest Received Classified As Investing Activities   -152-18 689
Investments   30 15030 681
Investments Fixed Assets51 01334 62250 93730 15030 681
Key Management Personnel Compensation Total16 84817 19820 94925 91426 152
Net Cash Flows From Used In Financing Activities   448 636362 554
Net Cash Flows From Used In Investing Activities   1 991 1101 346 808
Net Cash Flows From Used In Operating Activities   -3 586 739-1 301 919
Net Cash Generated From Operations   -3 843 585-1 598 067
Net Current Assets Liabilities1 828 0091 585 5663 291 8153 454 1083 368 784
Net Finance Income Costs   56619 016
Net Interest Paid Received Classified As Operating Activities   -44 083-43 285
Other Creditors126 72072 66226 4032 990222 699
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 30 613 19 49828 969
Other Disposals Property Plant Equipment 55 365 19 65041 437
Other Interest Income   144-516
Other Interest Receivable Similar Income Finance Income   56619 016
Other Investments Other Than Loans51 01334 62250 93730 150 
Other Operating Income Format1   -622629
Other Taxation Social Security Payable145 585146 972337 601421 61146 245
Payments Finance Lease Liabilities Classified As Financing Activities   -44 763-24 708
Pension Other Post-employment Benefit Costs Other Pension Costs   13 51714 539
Prepayments Accrued Income   25 23226 794
Proceeds From Sales Property Plant Equipment   -1 500-26 750
Profit Loss   2 087 205706 666
Profit Loss On Ordinary Activities Before Tax   2 554 9751 005 660
Property Plant Equipment Gross Cost4 245 8574 293 3624 369 6656 343 1917 694 328
Provisions For Liabilities Balance Sheet Subtotal107 58899 88194 925309 831 
Purchase Property Plant Equipment   -1 993 176-1 392 574
Staff Costs Employee Benefits Expense   740 381764 256
Taxation Including Deferred Taxation Balance Sheet Subtotal   309 831637 887
Tax Decrease Increase From Effect Revenue Exempt From Taxation    2 714
Tax Expense Credit Applicable Tax Rate   485 445191 075
Tax Increase Decrease From Effect Capital Allowances Depreciation   -288 738-352 666
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss   5 711-101
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward   3 42922 087
Tax Tax Credit On Profit Or Loss On Ordinary Activities   467 770298 994
Total Additions Including From Business Combinations Property Plant Equipment 102 87076 3031 993 176 
Total Assets Less Current Liabilities2 913 0732 550 0284 200 3316 076 7836 766 364
Total Borrowings   1 198 026999 003
Trade Creditors Trade Payables98 63392 04560 085150 174159 108
Trade Debtors Trade Receivables928 841918 470533 435884 280825 442
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment    -137 134
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment    -122 589
Wages Salaries   667 637679 164
Director Remuneration   17 57617 576

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending 2023/03/31
filed on: 29th, December 2023
Free Download (28 pages)

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