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Computer Salvage Specialists (special Waste) Limited NEWBURY

Computer Salvage Specialists (special Waste) started in year 2001 as Private Limited Company with registration number 04274222. The Computer Salvage Specialists (special Waste) company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Newbury at 5 Abex Road. Postal code: RG14 5EY.

At the moment there are 2 directors in the the firm, namely Andrew B. and Vanessa B.. In addition one secretary - Andrew B. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the RG14 5EY postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1050583 . It is located at 5 Abex Road, Newbury with a total of 10 carsand 4 trailers. It has two locations in the UK.

Computer Salvage Specialists (special Waste) Limited Address / Contact

Office Address 5 Abex Road
Office Address2 Bone Lane Industrial Estate
Town Newbury
Post code RG14 5EY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04274222
Date of Incorporation Tue, 21st Aug 2001
Industry Treatment and disposal of hazardous waste
Industry Treatment and disposal of non-hazardous waste
End of financial Year 31st December
Company age 23 years old
Account next due date Mon, 30th Sep 2024 (138 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 4th Sep 2024 (2024-09-04)
Last confirmation statement dated Mon, 21st Aug 2023

Company staff

Andrew B.

Position: Director

Appointed: 21 August 2001

Andrew B.

Position: Secretary

Appointed: 21 August 2001

Vanessa B.

Position: Director

Appointed: 21 August 2001

Formation Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 21 August 2001

Resigned: 21 August 2001

Formation Nominees Limited

Position: Nominee Director

Appointed: 21 August 2001

Resigned: 21 August 2001

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Vanessco Limited from Newbury, England. This PSC is classified as "a limited company", has significiant influence or control over the company. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Andrew B. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.

Vanessco Limited

5 Abex Road, Newbury, RG14 5EY, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered England & Wales
Registration number 09381514
Notified on 1 January 2017
Nature of control: significiant influence or control

Andrew B.

Notified on 1 June 2016
Ceased on 1 January 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth2 909 8063 036 1043 966 5604 459 259       
Balance Sheet
Cash Bank In Hand1 611 5611 058 3761 974 9311 576 979       
Cash Bank On Hand   1 576 9792 315 0893 730 1493 393 6184 399 7914 954 7907 081 7332 715 094
Current Assets1 738 6501 379 1322 686 8443 282 0393 473 2584 965 7495 160 1136 082 8796 485 9668 613 1485 748 942
Debtors52 089235 756621 9131 365 060903 169935 6001 241 4951 233 0881 131 1761 056 4152 348 833
Intangible Fixed Assets760 000712 500475 000380 000       
Net Assets Liabilities   4 459 2594 011 5034 300 5454 403 1594 664 1505 106 1766 194 9915 619 744
Net Assets Liabilities Including Pension Asset Liability2 909 8063 036 1043 966 5604 459 259       
Other Debtors   591 708429 464426 949502 876806 044553 199693 9191 694 219
Property Plant Equipment   1 471 1381 408 5271 513 0141 714 6721 489 8151 963 0351 956 5341 887 277
Stocks Inventory75 00085 00090 000340 000       
Tangible Fixed Assets967 8321 452 5201 119 3041 471 138       
Total Inventories   340 000255 000300 000525 000450 000400 000475 000685 015
Reserves/Capital
Called Up Share Capital200200200200       
Profit Loss Account Reserve2 909 6063 035 9043 966 3604 459 059       
Shareholder Funds2 909 8063 036 1043 966 5604 459 259       
Other
Accumulated Amortisation Impairment Intangible Assets   570 000665 000760 000855 000950 000950 000950 000 
Accumulated Depreciation Impairment Property Plant Equipment   3 641 2584 090 9784 075 2384 431 4694 834 5255 269 6175 780 0766 115 918
Additional Provisions Increase From New Provisions Recognised     18 49612 7211 836123 33428 50897 787
Amounts Owed To Group Undertakings   111 100 0011 300 0011 809 8021 769 4332 699 2641
Average Number Employees During Period   2524263132343532
Creditors   40 25440 4072 285 49188 54040 4733 122 2074 125 56581 148
Creditors Due After One Year41 84224 2088 31040 254       
Creditors Due Within One Year514 835432 290567 545551 345       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    101 037490 82494 10399 637 89 390250 400
Disposals Property Plant Equipment    108 000503 743101 150106 465 93 676279 264
Dividends Paid    1 551 7641 163 117     
Finance Lease Liabilities Present Value Total   40 25440 40740 40788 54040 47340 473 46 650
Fixed Assets1 727 8332 165 0211 881 7981 851 2391 693 6281 703 1151 809 7731 489 9161 963 1361 956 6351 887 378
Increase Decrease In Property Plant Equipment    125 620 348 868   279 900
Increase From Amortisation Charge For Year Intangible Assets    95 00095 00095 00095 000   
Increase From Depreciation Charge For Year Property Plant Equipment    550 757475 084450 334502 693435 092599 849586 242
Intangible Assets   380 000285 000190 00095 000    
Intangible Assets Gross Cost   950 000950 000950 000950 000950 000950 000950 000 
Intangible Fixed Assets Aggregate Amortisation Impairment190 000237 500475 000570 000       
Intangible Fixed Assets Amortisation Charged In Period 47 500237 50095 000       
Intangible Fixed Assets Cost Or Valuation950 000950 000950 000        
Investments Fixed Assets11287 494101101101101101101101101
Investments In Group Undertakings   101101101101101101101101
Net Assets Liabilities Subsidiaries   -100-100-100     
Net Current Assets Liabilities1 223 815946 8422 119 2992 730 6942 422 6142 680 2582 777 4753 312 0923 363 7594 487 5834 160 528
Number Shares Allotted 100100100       
Number Shares Issued Fully Paid    100100100100100100100
Other Creditors   11 01619 81216 57619 55920 84216 39924 85333 337
Other Taxation Social Security Payable   151 456439 307529 102369 958339 194183 395638 377747 276
Par Value Share 1111111111
Percentage Class Share Held In Subsidiary    100100     
Profit Loss    1 104 0081 452 159     
Property Plant Equipment Gross Cost   5 112 3965 499 5055 588 2526 146 1416 324 3407 232 6527 736 6108 003 195
Provisions    64 33282 82895 54997 385220 719249 227347 014
Provisions For Liabilities Balance Sheet Subtotal   82 42064 33282 82895 54997 385220 719249 227347 014
Provisions For Liabilities Charges 51 55126 22782 420       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 906 904151 230813 093       
Tangible Fixed Assets Cost Or Valuation3 345 1674 254 5734 344 8035 112 396       
Tangible Fixed Assets Depreciation2 377 3352 802 0533 225 4993 641 258       
Tangible Fixed Assets Depreciation Charged In Period 424 718468 823443 432       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  45 37727 673       
Tangible Fixed Assets Disposals  61 00045 500       
Tangible Fixed Assets Increase Decrease From Transfers Between Items 2 502         
Total Additions Including From Business Combinations Property Plant Equipment    495 109592 490659 039284 664908 312597 634545 849
Total Assets Less Current Liabilities2 951 6483 111 8634 001 0974 581 9334 116 2424 383 3734 587 2484 802 0085 326 8956 444 2186 047 906
Trade Creditors Trade Payables   360 505551 317599 405646 730509 922851 724704 982755 390
Trade Debtors Trade Receivables   773 352473 705508 651738 619427 044577 977362 496654 614
Bank Borrowings Overdrafts       44 882260 78358 0895 760
Future Minimum Lease Payments Under Non-cancellable Operating Leases         50 75050 750

Transport Operator Data

5 Abex Road
City Newbury
Post code RG14 5EY
Vehicles 6
Trailers 2
275 Yard South
Address Off Buckner Croke Way , Greenham Business Park , Greenham
City Thatcham
Post code RG19 6HA
Vehicles 4
Trailers 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st December 2022
filed on: 28th, September 2023 		Free Download (13 pages)

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