Byproduct Services started in year 2001 as Private Limited Company with registration number 04172366. The Byproduct Services company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Wrexham at Caia Cottage Old Wrexham Road. Postal code: LL12 8UA.
The firm has one director. Robert W., appointed on 5 March 2001. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex secretary - Helen W.. There were no ex directors.
Office Address | Caia Cottage Old Wrexham Road |
Office Address2 | Gresford |
Town | Wrexham |
Post code | LL12 8UA |
Country of origin | United Kingdom |
Registration Number | 04172366 |
Date of Incorporation | Mon, 5th Mar 2001 |
Industry | Treatment and disposal of non-hazardous waste |
Industry | Mixed farming |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is John W. The abovementioned PSC and has 75,01-100% shares.
John W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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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 |
Net Worth | 434 705 | 501 419 | 324 207 | 315 317 | 355 356 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 249 205 | 240 209 | 192 372 | 240 527 | 199 177 | 290 983 | 344 425 | ||||
Current Assets | 443 274 | 554 068 | 274 627 | 383 060 | 351 677 | 335 708 | 301 967 | 366 559 | 302 142 | 380 872 | 451 853 |
Debtors | 145 951 | 171 807 | 126 795 | 121 712 | 102 472 | 95 499 | 109 595 | 126 032 | 102 965 | 89 889 | 107 428 |
Net Assets Liabilities | 355 357 | 359 893 | 367 714 | 384 602 | 357 550 | 454 050 | 518 789 | ||||
Property Plant Equipment | 57 530 | 35 412 | 94 914 | 81 306 | 100 159 | 143 990 | 150 190 | ||||
Cash Bank In Hand | 297 323 | 382 261 | 147 832 | 261 348 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 434 705 | 501 419 | 324 207 | 315 317 | 355 356 | ||||||
Tangible Fixed Assets | 113 615 | 101 855 | 80 853 | 44 085 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 434 703 | 501 417 | 324 205 | 315 315 | |||||||
Shareholder Funds | 434 705 | 501 419 | 324 207 | 315 317 | 355 356 | ||||||
Other | |||||||||||
Version Production Software | 2 023 | ||||||||||
Accrued Liabilities | 1 580 | 1 730 | 11 741 | 2 300 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 106 716 | 115 970 | 107 771 | 125 894 | 136 493 | 148 302 | 173 942 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 91 908 | 4 515 | 57 952 | 105 890 | 31 840 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 53 850 | 23 702 | 29 167 | 63 263 | 44 751 | 70 812 | 83 254 | ||||
Fixed Assets | 113 615 | 101 855 | 80 853 | 44 085 | 57 530 | 47 887 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 182 | 18 541 | 28 446 | 28 619 | 38 900 | 25 640 | |||||
Loans From Directors | -31 862 | 8 593 | 8 232 | 8 554 | 14 997 | 17 603 | |||||
Net Current Assets Liabilities | 341 808 | 419 181 | 258 846 | 281 868 | 300 801 | 312 006 | 272 800 | 303 296 | 257 391 | 310 060 | 368 599 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 740 | 10 323 | 18 020 | 27 091 | |||||||
Other Disposals Property Plant Equipment | 40 605 | 28 500 | 50 250 | ||||||||
Property Plant Equipment Gross Cost | 164 246 | 151 382 | 202 685 | 207 200 | 236 652 | 292 292 | 324 132 | ||||
Taxation Social Security Payable | 19 734 | 8 285 | 10 328 | 2 610 | 8 748 | 14 775 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 539 | ||||||||||
Total Assets Less Current Liabilities | 455 423 | 521 036 | 339 699 | 325 953 | 358 331 | 359 893 | |||||
Trade Creditors Trade Payables | 21 775 | 10 559 | 28 814 | 24 879 | 37 309 | 44 679 | |||||
Trade Debtors Trade Receivables | 95 499 | 109 595 | 126 032 | 102 965 | 89 889 | 107 428 | |||||
Value-added Tax Payable | 8 285 | 4 148 | 6 408 | 9 758 | 6 197 | ||||||
Accruals Deferred Income | 2 430 | 2 975 | |||||||||
Creditors Due After One Year | 19 617 | 15 492 | |||||||||
Creditors Due Within One Year | 101 466 | 134 887 | 15 781 | 103 622 | 50 876 | ||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 20 718 | 19 617 | 15 492 | 8 206 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 58 757 | 3 690 | 16 523 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 217 070 | 208 117 | 211 807 | 137 237 | |||||||
Tangible Fixed Assets Depreciation | 103 455 | 106 262 | 130 954 | 93 152 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 24 424 | 24 692 | 12 173 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 21 617 | 49 975 | |||||||||
Tangible Fixed Assets Disposals | 67 710 | 91 093 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 30th, December 2023 |
accounts | Free Download (7 pages) |
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