Elsa Waste Paper Limited in Reddish STOCKPORT

Elsa Waste Paper Limited STOCKPORT

Elsa Waste Paper started in year 1964 as Private Limited Company with registration number 00823937. The Elsa Waste Paper company has been functioning successfully for 60 years now and its status is active. The firm's office is based in Stockport at Units 1-3 Station Road. Postal code: SK5 6ND.

The firm has 2 directors, namely Gregory H., Cynthia H.. Of them, Cynthia H. has been with the company the longest, being appointed on 31 December 1990 and Gregory H. has been with the company for the least time - from 1 January 1994. As of 1 May 2024, there was 1 ex director - Anne M.. There were no ex secretaries.

This company operates within the SK5 6ND postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0196053 . It is located at Units 11-12 Haigh Park, Haigh Avenue, Stockport with a total of 11 carsand 4 trailers.

Elsa Waste Paper Limited Address / Contact

Office Address	Units 1-3 Station Road
Office Address2	Reddish
Town	Stockport
Post code	SK5 6ND
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00823937
Date of Incorporation	Tue, 20th Oct 1964
Industry	Wholesale of waste and scrap
End of financial Year	30th April
Company age	60 years old
Account next due date	Wed, 31st Jan 2024 (91 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Fri, 1st Mar 2024 (2024-03-01)
Last confirmation statement dated	Thu, 16th Feb 2023

Company staff

Cynthia H.

Position: Secretary

Resigned:

Gregory H.

Position: Director

Appointed: 01 January 1994

Cynthia H.

Position: Director

Appointed: 31 December 1990

Anne M.

Position: Director

Appointed: 31 December 1990

Resigned: 04 May 2010

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Cynthia H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Gregory H. This PSC owns 25-50% shares and has 25-50% voting rights.

Cynthia H.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Gregory H.

Notified on	29 October 2021
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-04-30	2012-04-30	2013-04-29	2013-04-30	2014-04-29	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	753 470	512 940

Balance Sheet
Cash Bank On Hand									44 514	983 083	305 167	156 980	86 505	232 744	139 465	139 104
Current Assets	1 213 338	1 086 190	1 018 013	1 018 013	1 328 173	1 328 173	1 245 796	1 245 796	1 025 861	2 173 182	2 002 105	2 034 742	1 917 790	2 559 813	2 548 793	2 240 925
Debtors	980 109	916 190	810 804	810 804	845 650	845 650	922 669	922 669	831 345	1 040 099	1 546 938	1 727 762	1 581 285	2 077 069	2 159 328	1 613 353
Net Assets Liabilities									811 838	822 309	827 038	776 669	441 822	704 986	758 783	515 307
Property Plant Equipment									1 339 232	1 011 154	734 317	1 487 928	1 131 785	848 906	1 381 535	2 220 299
Total Inventories									150 000	150 000	150 000	150 000	250 000	250 000	250 000
Other Debtors														100 589	75 785
Cash Bank In Hand	108 229		22 209	22 209	332 523	332 523	173 127	173 127	44 516
Net Assets Liabilities Including Pension Asset Liability	753 470	755 559	683 532	683 532	742 901	742 901	806 233	806 233	811 838
Stocks Inventory	125 000	170 000	185 000	185 000	150 000	150 000	150 000	150 000	150 000
Tangible Fixed Assets		1 155 874	1 188 935	1 188 935	1 255 480	1 255 480	1 356 839	1 356 839	1 339 232

Reserves/Capital
Called Up Share Capital	50	50	50	50	50	50	51	50	51
Profit Loss Account Reserve	753 370	755 459	683 432	683 432	742 801	742 801	806 133	806 133	811 738
Shareholder Funds	753 470	512 940

Other
Accumulated Depreciation Impairment Property Plant Equipment									1 569 999	2 230 435	2 902 853	3 210 391	3 711 793	4 155 372	4 559 480	5 003 954
Average Number Employees During Period									27	27	29	27	28	29	28	29
Creditors									138 525	109 828	310 984	821 179	689 217	703 628	701 081	1 116 732
Future Minimum Lease Payments Under Non-cancellable Operating Leases										41 501	30 121	35 488	55 784	41 513	32 945	41 240
Gross Investment In Finance Leases															29 146	68 197
Increase From Depreciation Charge For Year Property Plant Equipment										660 436	675 918	403 011	501 402	443 579	449 398	487 474
Net Current Assets Liabilities	-202 014	-205 404	-369 088	-369 088	-331 569	-331 569	-360 921	-360 921	-260 406	9 547	428 420	188 145	97 502	629 158	274 412	-401 214
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment																43 000
Other Disposals Property Plant Equipment																43 000
Present Value Finance Lease Receivables															104 931	306 665
Property Plant Equipment Gross Cost									2 909 231	3 241 589	3 637 170	4 698 319	4 843 578	5 004 278	5 941 015	7 224 253
Provisions For Liabilities Balance Sheet Subtotal									128 464	88 564	24 715	78 225	98 248	69 450	196 083	187 046
Total Additions Including From Business Combinations Property Plant Equipment										332 358	399 081	1 209 924	145 259	160 700	989 587	1 326 238
Total Assets Less Current Liabilities	987 209	950 470	819 847	819 847	923 911	923 911	995 918	995 918	1 078 826	1 020 701	1 162 737	1 676 073	1 229 287	1 478 064	1 655 947	1 819 085
Total Lease Receivables															104 931	306 665
Amount Specific Advance Or Credit Directors									45 528	117 055	423	121 104	273 309	132 693	94 923
Amount Specific Advance Or Credit Made In Period Directors											116 632	121 527		517 002
Amount Specific Advance Or Credit Repaid In Period Directors										61 527	2 344	6 517	394 413	111 000	37 770
Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 500	95 473			45 290
Disposals Property Plant Equipment											3 500	148 775			52 850
Finance Lease Liabilities Present Value Total										216 689	56 845	19 352	38 300	255 678	348 653
Creditors Due After One Year Total Noncurrent Liabilities	122 298	83 470
Creditors Due Within One Year Total Current Liabilities	1 415 352	1 290 306
Fixed Assets	1 189 223	1 155 874
Other Aggregate Reserves	50	50
Provisions For Liabilities Charges	111 441	111 441	111 441	111 441	111 441	111 441	128 464	128 464	128 464
Total Investments Fixed Assets	1 189 223	1 155 874
Capital Employed		755 559	683 532	683 532	742 901	742 901	806 233	806 233	811 838
Capital Redemption Reserve		50	50	50	50	50	49	50	49
Creditors Due After One Year		83 470	24 874	24 874	69 569	69 569	61 221	61 221	138 524
Creditors Due Within One Year		1 291 594	1 387 101	1 387 101	1 659 742	1 659 742	1 606 717	1 606 717	1 286 267
Number Shares Allotted				50		50		50	50
Par Value Share				1		1		1	1
Share Capital Allotted Called Up Paid		50	50	50	50	50	51	50	51
Tangible Fixed Assets Additions				234 292		339 531		473 401	273 065
Tangible Fixed Assets Cost Or Valuation		3 110 197		3 344 489		3 487 765		3 686 166	2 909 231
Tangible Fixed Assets Depreciation		1 954 323		2 155 554		2 232 285		2 329 327	1 569 999
Tangible Fixed Assets Depreciation Charged In Period				201 231		272 986		372 042	290 672
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						196 255		275 000	1 050 000
Tangible Fixed Assets Disposals						196 255		275 000	1 050 000

Transport Operator Data

Units 11-12 Haigh Park
Address	Haigh Avenue , Reddish
City	Stockport
Post code	SK4 1QR
Vehicles	11
Trailers	4

Company filings

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Elsa Waste Paper Limited STOCKPORT

Elsa Waste Paper Limited Address / Contact

Company Information / Profile

Company staff

Cynthia H.

Gregory H.

Cynthia H.

Anne M.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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