Corzak started in year 2008 as Private Limited Company with registration number 06756986. The Corzak company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Welshpool at Burgedin Hall. Postal code: SY21 9LN. Since 2008-12-05 Corzak Limited is no longer carrying the name Corzak Waste Disposals.
The company has 2 directors, namely Christine L., Mathew L.. Of them, Christine L., Mathew L. have been with the company the longest, being appointed on 24 November 2008. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Burgedin Hall |
Office Address2 | Pool Quay |
Town | Welshpool |
Post code | SY21 9LN |
Country of origin | United Kingdom |
Registration Number | 06756986 |
Date of Incorporation | Mon, 24th Nov 2008 |
Industry | Collection of non-hazardous waste |
End of financial Year | 31st January |
Company age | 16 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Matthew L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Christine L. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christine L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Corzak Waste Disposals | December 5, 2008 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 41 893 | 13 778 | 20 425 | ||||
Current Assets | 84 199 | 53 864 | 49 503 | 3 740 | 40 280 | ||
Debtors | 11 971 | 35 725 | 40 633 | 62 290 | 3 740 | 19 855 | |
Net Assets Liabilities | 116 435 | 65 867 | 989 | 12 238 | 5 095 | 145 782 | |
Other Debtors | 6 623 | 4 767 | 9 365 | 8 476 | 940 | ||
Property Plant Equipment | 251 640 | 236 990 | 307 510 | 391 380 | 380 890 | 415 737 | |
Cash Bank In Hand | 84 199 | 41 893 | |||||
Net Assets Liabilities Including Pension Asset Liability | 110 776 | 116 435 | |||||
Tangible Fixed Assets | 194 551 | 251 640 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 110 676 | 116 335 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 500 | 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 202 305 | 248 622 | 387 524 | 443 474 | 517 131 | 596 322 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 35 292 | 114 038 | |||||
Average Number Employees During Period | 9 | 7 | 6 | 5 | |||
Bank Borrowings Overdrafts | 3 868 | 21 289 | 30 220 | ||||
Corporation Tax Payable | 4 626 | 4 685 | 6 011 | 19 908 | |||
Creditors | 138 744 | 173 228 | 3 868 | 380 569 | 320 260 | 243 934 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 49 292 | 72 980 | 73 657 | 79 191 | |||
Net Current Assets Liabilities | -44 909 | -84 880 | -123 725 | -244 226 | -318 279 | -316 520 | -203 654 |
Other Creditors | 34 727 | 39 177 | 133 281 | 163 646 | 158 671 | 133 614 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 975 | 17 030 | |||||
Other Disposals Property Plant Equipment | 3 625 | 52 030 | |||||
Other Taxation Social Security Payable | 849 | 832 | 1 347 | 1 816 | 1 884 | 10 170 | |
Property Plant Equipment Gross Cost | 453 945 | 485 612 | 695 034 | 834 854 | 898 021 | 1 012 059 | |
Provisions For Liabilities Balance Sheet Subtotal | 50 325 | 47 398 | 58 427 | 60 863 | 59 275 | 66 301 | |
Total Additions Including From Business Combinations Property Plant Equipment | 191 850 | 63 167 | |||||
Total Assets Less Current Liabilities | 149 642 | 166 760 | 113 265 | 63 284 | 73 101 | 64 370 | 212 083 |
Trade Creditors Trade Payables | 98 542 | 128 534 | 139 271 | 193 318 | 123 474 | 79 742 | |
Trade Debtors Trade Receivables | 5 348 | 30 958 | 31 268 | 53 814 | 2 800 | 19 855 | |
Capital Employed | 110 776 | 116 435 | |||||
Creditors Due Within One Year | 129 108 | 138 744 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 38 866 | 50 325 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 109 670 | ||||||
Tangible Fixed Assets Cost Or Valuation | 349 015 | 453 945 | |||||
Tangible Fixed Assets Depreciation | 154 464 | 202 305 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 50 581 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 740 | ||||||
Tangible Fixed Assets Disposals | 4 740 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-24 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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