Mytum & Selby Waste Recycling Limited in Garden Lane SHERBURN IN ELMET - LS25 6AT

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Mytum & Selby Waste Recycling Limited SHERBURN IN ELMET

Mytum & Selby Waste Recycling started in year 2002 as Private Limited Company with registration number 04350599. The Mytum & Selby Waste Recycling company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Sherburn In Elmet at Mill Cross Quarry. Postal code: LS25 6AT.

Currently there are 4 directors in the the company, namely Rachel C., Steven C. and Christine C. and others. In addition one secretary - Christine C. - is with the firm. As of 29 April 2024, there were 2 ex directors - Colin C., Marie A. and others listed below. There were no ex secretaries.

This company operates within the LS25 6AT postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1014521 . It is located at Mill Cross Quarry, Garden Lane, Leeds with a total of 22 carsand 8 trailers.

Mytum & Selby Waste Recycling Limited Address / Contact

Office Address	Mill Cross Quarry
Office Address2	Garden Lane
Town	Sherburn In Elmet
Post code	LS25 6AT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04350599
Date of Incorporation	Thu, 10th Jan 2002
Industry	Collection of non-hazardous waste
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	Tue, 14th Nov 2023 (2023-11-14)
Last confirmation statement dated	Mon, 31st Oct 2022

Company staff

Rachel C.

Position: Director

Appointed: 10 January 2002

Steven C.

Position: Director

Appointed: 10 January 2002

Christine C.

Position: Secretary

Appointed: 10 January 2002

Christine C.

Position: Director

Appointed: 10 January 2002

David C.

Position: Director

Appointed: 10 January 2002

Colin C.

Position: Director

Appointed: 10 January 2002

Resigned: 01 May 2005

Energize Director Limited

Position: Corporate Nominee Director

Appointed: 10 January 2002

Resigned: 10 January 2002

Marie A.

Position: Director

Appointed: 10 January 2002

Resigned: 31 August 2010

Energize Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 10 January 2002

Resigned: 10 January 2002

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is David C. This PSC and has 25-50% shares.

David C.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
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	3 668 079	4 888 612

Balance Sheet
Cash Bank On Hand		1 522 188	1 681 562	2 252 130	3 201 593	2 743 280	3 110 168	3 498 888	2 704 797
Current Assets	4 618 044	5 324 961	5 445 605	6 517 934	7 334 944	7 107 510	7 709 917	8 801 732	10 488 035
Debtors	3 637 226	3 682 773	3 649 043	4 150 804	4 018 351	4 249 230	4 484 749	5 187 844	7 668 238
Net Assets Liabilities		4 888 612	5 532 852	5 712 471	5 980 632	6 469 531	7 316 691	8 397 556	10 202 714
Other Debtors		2 602 696	2 498 455	2 704 795	2 704 863	2 862 809	2 996 290	3 260 209	5 014 240
Property Plant Equipment		1 025 984	896 977	867 530	1 311 394	1 786 360	2 216 831	2 447 055
Total Inventories		120 000	115 000	115 000	115 000	115 000	115 000	115 000	115 000
Cash Bank In Hand	860 818	1 522 188
Intangible Fixed Assets	1	1
Net Assets Liabilities Including Pension Asset Liability	3 668 079	4 888 612
Stocks Inventory	120 000	120 000
Tangible Fixed Assets	1 144 256	1 025 984

Reserves/Capital
Called Up Share Capital	21	21
Profit Loss Account Reserve	3 666 723	4 495 278
Shareholder Funds	3 668 079	4 888 612

Other
Accrued Liabilities		33 505	40 825	95 127	96 513	10 380	12 434	26 864	26 714
Accumulated Amortisation Impairment Intangible Assets		249 999	249 999	249 999	249 999	249 999	249 999	249 999
Accumulated Depreciation Impairment Property Plant Equipment		1 916 250	2 063 922	2 238 899	2 442 550	2 738 038	3 031 637	3 421 200	3 848 740
Additional Provisions Increase From New Provisions Recognised						104 385	-113 188	250 198	129 460
Average Number Employees During Period			40	31	35	48	49	45	45
Corporation Tax Payable		214 404	175 105	114 216	39 087	81 216			400 579
Creditors		1 698 309	1 097 091	961 585	787 142	337 116	400 873	635 515	1 072 707
Disposals Decrease In Depreciation Impairment Property Plant Equipment			19 620		55 494	53 876	110 674	49 471	28 836
Disposals Property Plant Equipment			51 249		75 400	82 521	242 800	101 236	45 925
Fixed Assets	1 145 593	1 419 299	1 320 618	1 291 171	1 643 409	2 072 101	2 267 423	2 741 313	3 426 820
Increase From Depreciation Charge For Year Property Plant Equipment			167 292	174 977	259 145	349 364	404 273	439 034	658
Intangible Assets		1	1	1	1	1	1	1	1
Intangible Assets Gross Cost		250 000	250 000	250 000	250 000	250 000	250 000	250 000
Investments Fixed Assets	1 336	393 314	423 640	423 640	332 014	285 740	50 591	294 257	989 532
Net Current Assets Liabilities	2 686 576	3 626 652	4 348 514	5 556 349	6 547 802	6 770 394	7 309 044	8 166 217	9 415 328
Other Investments Other Than Loans		393 314	423 640	423 640	332 014	285 739	50 591	294 257	989 532
Other Taxation Social Security Payable		13 377	14 087	14 880	15 661	18 101	16 973	20 612	15 970
Prepayments		60 739
Property Plant Equipment Gross Cost		2 942 234	2 960 899	3 106 429	3 753 944	4 524 398	5 248 468	5 868 255	207 816
Provisions					185 579	2 372 964	2 259 776	2 509 974	2 639 434
Provisions For Liabilities Balance Sheet Subtotal		157 339	136 280	1 135 049	2 210 579	2 372 964	2 259 776	2 509 974	2 639 434
Total Additions Including From Business Combinations Property Plant Equipment			69 914	145 530	722 915	852 975	966 870	721 023	157 348
Total Assets Less Current Liabilities	3 832 169	5 045 951	5 669 132	6 847 520	8 191 211	8 842 495	9 576 467	10 907 530	12 842 148
Trade Creditors Trade Payables		330 062	87 500	234 145	457 325	218 075	206 736	466 267	401 531
Trade Debtors Trade Receivables		1 019 338	1 150 588	1 446 009	1 313 488	1 355 885	1 488 459	1 727 689	2 438 762
Recoverable Value-added Tax						30 536
Creditors Due Within One Year	1 931 468	1 698 309
Intangible Fixed Assets Aggregate Amortisation Impairment	249 999	249 999
Intangible Fixed Assets Cost Or Valuation	250 000	250 000
Number Shares Allotted		21
Par Value Share		1
Provisions For Liabilities Charges	164 090	157 339
Revaluation Reserve	1 335	393 313
Share Capital Allotted Called Up Paid	21	21
Tangible Fixed Assets Additions		106 476
Tangible Fixed Assets Cost Or Valuation	2 941 737	2 942 234
Tangible Fixed Assets Depreciation	1 797 481	1 916 250
Tangible Fixed Assets Depreciation Charged In Period		181 177
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		62 408
Tangible Fixed Assets Disposals		105 979

Transport Operator Data

Mill Cross Quarry
Address	Garden Lane , Sherburn In Elmet
City	Leeds
Post code	LS25 6AT
Vehicles	22
Trailers	8

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 29th, January 2024	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 29th, January 2024	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th April 2022 filed on: 25th, January 2023	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th April 2021 filed on: 27th, January 2022	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th April 2020 filed on: 26th, January 2021	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th April 2019 filed on: 14th, January 2020	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th April 2018 filed on: 30th, January 2019	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2017 filed on: 15th, January 2018	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2016 filed on: 30th, January 2017	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2015 filed on: 24th, February 2016	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 31st October 2015 filed on: 21st, December 2015	annual return	Free Download (7 pages)
SH01	21.00 GBP is the capital in company's statement on Monday 21st December 2015	capital
AR01	Annual return with full list of company shareholders, made up to Friday 31st October 2014 filed on: 15th, January 2015	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2014 filed on: 4th, November 2014	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 31st October 2013 filed on: 13th, February 2014	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th April 2013 filed on: 20th, January 2014	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 31st October 2012 filed on: 23rd, November 2012	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to Monday 30th April 2012 filed on: 23rd, October 2012	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to Saturday 30th April 2011 filed on: 2nd, January 2012	accounts	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 31st October 2011 filed on: 16th, November 2011	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Friday 30th April 2010 filed on: 22nd, November 2010	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 31st October 2010 filed on: 1st, November 2010	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2009 filed on: 11th, January 2010	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 31st October 2009 filed on: 3rd, November 2009	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2008 filed on: 12th, January 2009	accounts	Free Download (8 pages)
363a	Period up to Tuesday 16th December 2008 - Annual return with full member list filed on: 16th, December 2008	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2007 filed on: 8th, January 2008	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2007 filed on: 8th, January 2008	accounts	Free Download (8 pages)
363a	Period up to Wednesday 31st October 2007 - Annual return with full member list filed on: 31st, October 2007	annual return	Free Download (4 pages)
363a	Period up to Wednesday 31st October 2007 - Annual return with full member list filed on: 31st, October 2007	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th April 2006 filed on: 3rd, February 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th April 2006 filed on: 3rd, February 2007	accounts	Free Download (8 pages)
363a	Period up to Monday 15th January 2007 - Annual return with full member list filed on: 15th, January 2007	annual return	Free Download (4 pages)
363a	Period up to Monday 15th January 2007 - Annual return with full member list filed on: 15th, January 2007	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2005 filed on: 5th, February 2006	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2005 filed on: 5th, February 2006	accounts	Free Download (8 pages)
363a	Period up to Wednesday 11th January 2006 - Annual return with full member list filed on: 11th, January 2006	annual return	Free Download (4 pages)
363a	Period up to Wednesday 11th January 2006 - Annual return with full member list filed on: 11th, January 2006	annual return	Free Download (4 pages)
363s	Period up to Wednesday 19th January 2005 - Annual return with full member list filed on: 19th, January 2005	annual return	Free Download (10 pages)
363s	Period up to Wednesday 19th January 2005 - Annual return with full member list filed on: 19th, January 2005	annual return	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to Friday 30th April 2004 filed on: 19th, January 2005	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Friday 30th April 2004 filed on: 19th, January 2005	accounts	Free Download (8 pages)
363s	Period up to Tuesday 20th January 2004 - Annual return with full member list filed on: 20th, January 2004	annual return	Free Download (10 pages)
363s	Period up to Tuesday 20th January 2004 - Annual return with full member list filed on: 20th, January 2004	annual return	Free Download (10 pages)
AA	Small company accounts for the period up to Wednesday 30th April 2003 filed on: 7th, January 2004	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to Wednesday 30th April 2003 filed on: 7th, January 2004	accounts	Free Download (8 pages)
363s	Period up to Friday 7th February 2003 - Annual return with full member list filed on: 7th, February 2003	annual return	Free Download (10 pages)
363s	Period up to Friday 7th February 2003 - Annual return with full member list filed on: 7th, February 2003	annual return	Free Download (10 pages)
88(2)R	Alloted 20 shares on Wednesday 1st May 2002. Value of each share 1 £, total number of shares: 22. filed on: 21st, May 2002	capital	Free Download (4 pages)
225	Accounting reference date extended from 31/01/03 to 30/04/03 filed on: 21st, May 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/03 to 30/04/03 filed on: 21st, May 2002	accounts	Free Download (1 page)
88(2)R	Alloted 20 shares on Wednesday 1st May 2002. Value of each share 1 £, total number of shares: 22. filed on: 21st, May 2002	capital	Free Download (4 pages)
NEWINC	Company registration filed on: 10th, January 2002	incorporation	Free Download (13 pages)
NEWINC	Company registration filed on: 10th, January 2002	incorporation	Free Download (13 pages)

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