Dispit Limited in Willerby HULL - HU10 6TS

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Dispit Limited HULL

Founded in 1964, Dispit, classified under reg no. 00828907 is an active company. Currently registered at Albion House Albion Lane HU10 6TS, Hull the company has been in the business for 60 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.

The company has one director. James L., appointed on 13 July 2016. There are currently no secretaries appointed. As of 25 April 2024, there were 10 ex directors - Kurt B., Daniel I. and others listed below. There were no ex secretaries.

Dispit Limited Address / Contact

Office Address	Albion House Albion Lane
Office Address2	Willerby
Town	Hull
Post code	HU10 6TS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00828907
Date of Incorporation	Thu, 26th Nov 1964
Industry	Remediation activities and other waste management services
End of financial Year	31st December
Company age	60 years old
Account next due date	Mon, 30th Sep 2024 (158 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 22nd Sep 2024 (2024-09-22)
Last confirmation statement dated	Fri, 8th Sep 2023

Company staff

James L.

Position: Director

Appointed: 13 July 2016

Maisie L.

Position: Secretary

Resigned: 22 July 2009

Kurt B.

Position: Director

Appointed: 13 July 2016

Resigned: 16 January 2018

Daniel I.

Position: Director

Appointed: 22 September 2014

Resigned: 13 July 2016

James L.

Position: Director

Appointed: 21 December 1994

Resigned: 31 December 2003

Naomi M.

Position: Director

Appointed: 08 July 1993

Resigned: 31 December 2003

Pamela L.

Position: Director

Appointed: 30 November 1991

Resigned: 01 October 2012

Paul L.

Position: Director

Appointed: 30 November 1991

Resigned: 22 September 2014

Victoria L.

Position: Director

Appointed: 30 November 1991

Resigned: 31 December 2003

Maisie L.

Position: Director

Appointed: 30 November 1991

Resigned: 31 December 2003

Edward L.

Position: Director

Appointed: 30 November 1991

Resigned: 31 May 1993

David B.

Position: Director

Appointed: 01 January 1991

Resigned: 24 December 2009

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Willerby Holdings Limited from Hull, England. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Biowise Limited that put Hull, England as the official address. This PSC has a legal form of "a limited", owns 75,01-100% shares. This PSC owns 75,01-100% shares.

Willerby Holdings Limited

Regent's Court Princess Street, Hull, East Yorkshire, HU2 8BA, England

Legal authority	English
Legal form	Limited
Country registered	England
Place registered	Companies House
Registration number	07890578
Notified on	25 May 2022
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Biowise Limited

Albion House Albion Lane, Willerby, Hull, HU10 6TS, England

Legal authority	Companies Act 2006
Legal form	Limited
Country registered	England
Place registered	England
Registration number	04305295
Notified on	6 April 2016
Ceased on	25 May 2022
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	503 188	484 374	506 032

Balance Sheet
Cash Bank In Hand	14 239	11 710	112 069
Cash Bank On Hand			112 069	3 735	9 770	10 390	2 019	1 961	5 564	37 000
Current Assets	28 913	40 317	139 306	9 242	12 319	12 229	2 444	3 237	6 840	97 860
Debtors	14 674	28 607	27 237	5 507	2 549	1 839	425	1 276	1 276	60 860
Net Assets Liabilities			506 032	411 506	404 483				-211 659	89 342
Other Debtors			4 737	5 507	2 549	1 839	425	1 276	1 276	32 435
Property Plant Equipment			599 943	594 889	572 242	571 455	570 668	570 500		271 828
Tangible Fixed Assets	570 509	573 359	599 943

Reserves/Capital
Called Up Share Capital	52	52	52
Profit Loss Account Reserve	3 483	-15 331	6 327
Shareholder Funds	503 188	484 374	506 032

Other
Accumulated Depreciation Impairment Property Plant Equipment			114 477	120 761	110 030	110 817	111 604	111 772	682 272	718 172
Amounts Owed To Group Undertakings			119 519	63 925	91 943	148 838	187 628	243 669	210 096	194 942
Capital Redemption Reserve	48	48	48
Creditors			233 217	10 390	180 078	204 467	218 168	258 829	218 499	276 837
Creditors Due Within One Year	96 234	129 302	233 217
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 571					2
Disposals Property Plant Equipment					33 378					2
Finance Lease Liabilities Present Value Total			28 202	10 390						28 034
Increase From Depreciation Charge For Year Property Plant Equipment				6 284	840	787	787	168		35 902
Net Current Assets Liabilities	-67 321	-88 985	-93 911	-172 993	-167 759	-192 238	-215 724	-255 592	-211 659	-178 977
Number Shares Allotted		52	52
Number Shares Issued Fully Paid				52	52	52	52	52	52	52
Other Creditors			41 743	78 542	68 649	53 695	30 540	15 160	1 346	44 452
Other Taxation Social Security Payable			18 401	18 046	18 046				7 057	7 969
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss					-7 023	-25 266	-24 273	-40 036	-526 567	301 001
Property Plant Equipment Gross Cost			714 420	715 650	682 272	682 272	682 272	682 272	682 272	990 000
Revaluation Reserve	482 900	482 900	482 900
Share Capital Allotted Called Up Paid	52	52	52
Share Premium Account	16 705	16 705	16 705
Tangible Fixed Assets Additions		570	33 378
Tangible Fixed Assets Cost Or Valuation	705 702	687 242	714 420
Tangible Fixed Assets Depreciation	135 193	113 883	114 477
Tangible Fixed Assets Depreciation Charged In Period		258	6 793
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 199
Tangible Fixed Assets Depreciation Increase Decrease From Exchange Adjustments		-21 568
Tangible Fixed Assets Disposals			6 200
Tangible Fixed Assets Increase Decrease From Exchange Adjustments		-21 568
Total Additions Including From Business Combinations Property Plant Equipment				1 230						307 730
Total Assets Less Current Liabilities	503 188	484 374	506 032	421 896	404 483	379 217	354 944	314 908	-211 659	92 851
Trade Creditors Trade Payables			25 352	12 816	1 440	1 934	1			1 440
Trade Debtors Trade Receivables			22 500							28 425
Provisions For Liabilities Balance Sheet Subtotal										3 509

Company filings

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