Founded in 2002, Mytum And Selby (goole), classified under reg no. 04350594 is an active company. Currently registered at Millcross Quarry LS25 6AT, Leeds the company has been in the business for 22 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022. Since 1st June 2012 Mytum And Selby (goole) Limited is no longer carrying the name Mytum & Selby Landfill.
At the moment there are 3 directors in the the firm, namely Steven C., Christine C. and David C.. In addition one secretary - Christine C. - is with the company. As of 29 April 2024, there was 1 ex director - Christopher M.. There were no ex secretaries.
Office Address | Millcross Quarry |
Office Address2 | Garden Lane, Sherburn In Elmet |
Town | Leeds |
Post code | LS25 6AT |
Country of origin | United Kingdom |
Registration Number | 04350594 |
Date of Incorporation | Thu, 10th Jan 2002 |
Industry | Treatment and disposal of non-hazardous waste |
End of financial Year | 30th April |
Company age | 22 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is David C. The abovementioned PSC and has 50,01-75% shares.
David C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Mytum & Selby Landfill | June 1, 2012 |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | -22 199 | -108 087 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 11 503 | 28 857 | 12 450 | 3 351 | 7 654 | 4 966 | 2 750 | 117 690 | |
Current Assets | 45 716 | 48 436 | 134 176 | 140 406 | 205 176 | 110 604 | 212 983 | 337 433 | 638 989 |
Debtors | 31 782 | 36 933 | 105 319 | 127 956 | 201 825 | 102 950 | 208 017 | 334 683 | 503 421 |
Net Assets Liabilities | -108 087 | 154 071 | 158 644 | 225 679 | 111 232 | 81 457 | 72 080 | 494 724 | |
Other Debtors | 1 000 | 1 000 | 1 000 | 17 878 | 17 878 | 17 878 | 17 878 | 17 878 | |
Property Plant Equipment | 756 484 | 941 939 | 1 054 707 | 1 040 616 | 1 042 608 | 1 010 994 | 983 097 | ||
Cash Bank In Hand | 13 934 | 11 503 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -22 199 | -108 087 | |||||||
Tangible Fixed Assets | 679 086 | 756 484 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 21 | 21 | |||||||
Profit Loss Account Reserve | -22 220 | -108 108 | |||||||
Shareholder Funds | -22 199 | -108 087 | |||||||
Other | |||||||||
Accrued Liabilities | 2 000 | 2 300 | 4 640 | 4 947 | 3 342 | 3 442 | 3 847 | 4 615 | |
Accumulated Depreciation Impairment Property Plant Equipment | 88 909 | 134 030 | 172 333 | 210 424 | 250 429 | 284 463 | 313 280 | 248 246 | |
Average Number Employees During Period | 3 | 3 | 3 | 5 | 5 | 10 | 10 | ||
Corporation Tax Payable | 1 054 | 18 124 | 55 132 | ||||||
Creditors | 911 472 | 876 981 | 990 352 | 978 911 | 1 027 858 | 1 135 394 | 1 239 805 | 1 087 648 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 45 121 | 38 303 | 38 091 | 40 005 | 34 034 | 28 817 | 28 570 | ||
Net Current Assets Liabilities | -699 750 | -863 036 | -742 805 | -849 946 | -773 735 | -917 254 | -922 411 | -902 372 | -448 659 |
Other Creditors | 835 955 | 755 808 | 768 171 | 768 239 | 792 989 | 792 989 | 792 989 | 792 989 | |
Other Taxation Social Security Payable | 2 667 | 1 873 | 1 577 | 3 944 | 1 285 | 5 328 | 12 401 | 7 308 | |
Prepayments | 7 487 | 6 976 | 6 976 | 6 976 | |||||
Prepayments Accrued Income | 60 195 | ||||||||
Property Plant Equipment Gross Cost | 845 393 | 1 075 969 | 1 227 040 | 1 251 040 | 1 293 037 | 1 295 457 | 1 296 377 | 893 943 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 535 | 45 063 | 45 063 | 41 202 | 14 122 | 7 126 | 8 645 | 39 540 | |
Recoverable Value-added Tax | 510 | 4 313 | 16 249 | 6 035 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 230 576 | 151 071 | 24 000 | 41 997 | 2 420 | 920 | 28 396 | ||
Total Assets Less Current Liabilities | -20 664 | -106 552 | 199 134 | 204 761 | 266 881 | 125 354 | 88 583 | 80 725 | 534 264 |
Trade Creditors Trade Payables | 68 126 | 112 776 | 211 740 | 179 433 | 213 452 | 310 989 | 411 276 | 212 329 | |
Trade Debtors Trade Receivables | 35 423 | 100 006 | 110 707 | 170 425 | 78 096 | 183 163 | 309 829 | 443 226 | |
Accruals Deferred Income | 1 535 | 1 535 | |||||||
Creditors Due Within One Year | 745 466 | 911 472 | |||||||
Fixed Assets | 679 086 | 756 484 | |||||||
Number Shares Allotted | 21 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 21 | 21 | |||||||
Tangible Fixed Assets Additions | 86 665 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 758 728 | 845 393 | |||||||
Tangible Fixed Assets Depreciation | 79 642 | 88 909 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 267 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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