Founded in 2016, Lavelle Waste Services, classified under reg no. 09939781 is an active company. Currently registered at Unit 1 Gladstone Road BL4 7EH, Bolton the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Craig L., Jacqueline L.. Of them, Craig L., Jacqueline L. have been with the company the longest, being appointed on 25 April 2016. As of 28 March 2024, there was 1 ex director - Bryan T.. There were no ex secretaries.
This company operates within the BL4 7EH postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1148164 . It is located at Unit 1 Gladstone Road, Farnworth, Bolton with a total of 4 cars.
Office Address | Unit 1 Gladstone Road |
Office Address2 | Farnworth |
Town | Bolton |
Post code | BL4 7EH |
Country of origin | United Kingdom |
Registration Number | 09939781 |
Date of Incorporation | Thu, 7th Jan 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we researched, there is Craig L. This PSC and has 25-50% shares. The second one in the persons with significant control register is Jacqueline L. This PSC owns 25-50% shares.
Craig L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jacqueline L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 28 508 | 8 625 | 40 286 | 60 412 | 256 949 | 257 352 | |
Current Assets | 162 973 | 324 680 | 401 518 | 599 938 | 735 843 | 1 064 947 | 1 256 447 |
Debtors | 134 465 | 316 055 | 401 518 | 559 652 | 675 431 | 807 998 | 999 095 |
Net Assets Liabilities | -92 305 | -157 829 | -180 741 | 367 | 183 142 | 475 046 | 848 977 |
Other Debtors | 30 119 | 15 132 | 696 | 1 355 | 51 704 | 108 793 | |
Property Plant Equipment | 539 092 | 776 303 | 939 997 | 1 117 074 | 1 571 135 | 1 622 375 | 2 105 211 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 055 | 98 717 | 206 009 | 342 830 | 497 173 | 705 883 | 975 843 |
Additions Other Than Through Business Combinations Property Plant Equipment | 571 147 | 303 873 | 270 987 | 313 898 | 608 404 | 259 950 | 797 796 |
Average Number Employees During Period | 14 | 14 | 16 | 19 | 23 | ||
Bank Borrowings Overdrafts | 116 667 | 198 902 | 187 219 | 173 458 | 160 288 | 179 540 | 155 505 |
Corporation Tax Recoverable | 3 485 | 10 687 | |||||
Creditors | 337 126 | 614 567 | 603 603 | 556 134 | 960 336 | 674 897 | 696 853 |
Deferred Tax Asset Debtors | 730 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 32 055 | 66 662 | 107 297 | 136 821 | 154 343 | 208 710 | 281 960 |
Issue Equity Instruments | 100 | ||||||
Net Current Assets Liabilities | -174 153 | -319 565 | -517 135 | -560 573 | -377 227 | -353 581 | -263 306 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 340 577 | 415 665 | 416 384 | 382 676 | 800 048 | 495 357 | 541 348 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 000 | ||||||
Other Disposals Property Plant Equipment | 45 000 | ||||||
Other Taxation Social Security Payable | 4 101 | 5 944 | 25 413 | 52 661 | 11 965 | 58 758 | 106 700 |
Par Value Share | 1 | 1 | |||||
Profit Loss | -92 405 | -65 524 | |||||
Property Plant Equipment Gross Cost | 571 147 | 875 019 | 1 146 006 | 1 459 904 | 2 068 308 | 2 328 258 | 3 081 054 |
Provisions For Liabilities Balance Sheet Subtotal | 50 430 | 118 851 | 296 075 | ||||
Total Assets Less Current Liabilities | 364 939 | 456 738 | 422 862 | 556 501 | 1 193 908 | 1 268 794 | 1 841 905 |
Trade Creditors Trade Payables | 106 595 | 177 705 | 248 333 | 272 556 | 294 436 | 561 850 | 567 967 |
Trade Debtors Trade Receivables | 104 346 | 297 438 | 390 135 | 557 567 | 623 727 | 807 998 | 890 302 |
Unit 1 Gladstone Road | |
---|---|
Address | Farnworth |
City | Bolton |
Post code | BL4 7EH |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 24th, August 2023 |
accounts | Free Download (10 pages) |
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