Compost Technology Limited SHILDON


Founded in 1995, Compost Technology, classified under reg no. 03047738 is an active company. Currently registered at Unit 1 DL4 2RA, Shildon the company has been in the business for twenty nine years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.

At present there are 2 directors in the the company, namely Meirion O. and Derek O.. In addition one secretary - Meirion O. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Monica O. who worked with the the company until 30 June 2008.

Compost Technology Limited Address / Contact

Office Address Unit 1
Office Address2 Dabble Duck Estate
Town Shildon
Post code DL4 2RA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03047738
Date of Incorporation Wed, 19th Apr 1995
Industry Manufacture of fertilizers and nitrogen compounds
End of financial Year 31st December
Company age 29 years old
Account next due date Mon, 30th Sep 2024 (118 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 3rd May 2024 (2024-05-03)
Last confirmation statement dated Wed, 19th Apr 2023

Company staff

Meirion O.

Position: Director

Appointed: 30 June 2008

Derek O.

Position: Director

Appointed: 30 June 2008

Meirion O.

Position: Secretary

Appointed: 30 June 2008

Thomas O.

Position: Director

Appointed: 01 May 1995

Resigned: 30 June 2008

Monica O.

Position: Director

Appointed: 01 May 1995

Resigned: 30 June 2008

Monica O.

Position: Secretary

Appointed: 01 May 1995

Resigned: 30 June 2008

Blackfriar Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 19 April 1995

Resigned: 19 April 1995

Blackfriar Directors Limited

Position: Corporate Nominee Director

Appointed: 19 April 1995

Resigned: 19 April 1995

Edwin O.

Position: Director

Appointed: 19 April 1995

Resigned: 01 January 2007

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is Derek O. This PSC and has 25-50% shares. The second one in the PSC register is Meirion O. This PSC owns 25-50% shares.

Derek O.

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

Meirion O.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand5661 795481254 27129 952 
Current Assets20 46724 98223 38816 67478 63358 55536 167
Debtors897250 1504 2402 097 
Net Assets Liabilities14 79515 439  39 18239 34124 458
Other Debtors897250  4 2402 097 
Property Plant Equipment25 41825 74120 50416 19028 19723 583 
Total Inventories19 00422 93722 90716 52220 12226 506 
Other
Version Production Software      2 024
Accrued Liabilities800450     
Accrued Liabilities Not Expressed Within Creditors Subtotal     1 6151 207
Accumulated Amortisation Impairment Intangible Assets19 43219 43219 43219 43219 432  
Accumulated Depreciation Impairment Property Plant Equipment36 73041 44748 28153 67863 07758 657 
Additions Other Than Through Business Combinations Property Plant Equipment 20 496 1 08321 4066 884 
Average Number Employees During Period32 2222
Bank Borrowings Overdrafts558 4 1403 11935 00028 168 
Corporation Tax Payable 2 4603 453 5 7541 412 
Corporation Tax Recoverable   149   
Creditors31 09035 28428 93026 85235 00013 01412 488
Fixed Assets     23 58324 208
Increase From Depreciation Charge For Year Property Plant Equipment 8 5816 8345 3979 3997 677 
Intangible Assets Gross Cost19 43219 43219 43219 43219 432  
Loans From Directors10 63224 000     
Net Current Assets Liabilities-10 623-10 302-5 542-10 17845 98543 92626 584
Other Creditors15 00024 45018 97520 9751 1371 615 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 3 864   12 097 
Other Disposals Property Plant Equipment 15 456   15 918 
Other Taxation Social Security Payable 3 3991 1292 227   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     1 8272 905
Property Plant Equipment Gross Cost62 14867 18868 78569 86891 27482 240 
Raw Materials Consumables19 00422 937     
Taxation Social Security Payable3 0255 859     
Total Additions Including From Business Combinations Property Plant Equipment  1 597    
Total Assets Less Current Liabilities 15 43914 9626 01239 18269 12450 792
Trade Creditors Trade Payables1 0754 9751 23353125 7576 464 
Trade Debtors Trade Receivables   1   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on December 31, 2022
filed on: 11th, September 2023
Free Download (5 pages)

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