Oates Environmental started in year 2000 as Private Limited Company with registration number 04005464. The Oates Environmental company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Leeds at Oates Environmental Ltd 10 Carr Crofts Drive. Postal code: LS12 3AL.
There is a single director in the company at the moment - Simon O., appointed on 1 June 2000. In addition, a secretary was appointed - Beverley O., appointed on 1 June 2000. As of 29 May 2024, there were 2 ex directors - Beverley O., Walter O. and others listed below. There were no ex secretaries.
This company operates within the LS12 3AL postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0229796 . It is located at 10 Carr Crofts Drive, Leeds with a total of 7 carsand 4 trailers.
Office Address | Oates Environmental Ltd 10 Carr Crofts Drive |
Office Address2 | Armley |
Town | Leeds |
Post code | LS12 3AL |
Country of origin | United Kingdom |
Registration Number | 04005464 |
Date of Incorporation | Thu, 1st Jun 2000 |
Industry | Collection of hazardous waste |
End of financial Year | 31st May |
Company age | 24 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we researched, there is Beverley O. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Simon O. This PSC owns 25-50% shares and has 25-50% voting rights.
Beverley O.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon O.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 1 122 918 | 1 161 780 | 1 327 639 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 058 738 | 1 035 001 | 1 208 072 | ||||||
Cash Bank On Hand | 1 208 072 | 974 176 | 864 369 | 851 726 | 791 926 | 809 260 | 879 971 | ||
Current Assets | 1 320 542 | 1 284 744 | 1 663 425 | 1 260 090 | 1 250 349 | 1 300 383 | 1 157 404 | 1 285 390 | 1 366 290 |
Debtors | 261 804 | 249 743 | 455 353 | 285 914 | 385 980 | 448 657 | 365 478 | 476 130 | 486 319 |
Intangible Fixed Assets | 1 | 1 | 1 | ||||||
Net Assets Liabilities | 1 327 639 | 1 321 056 | 1 241 187 | 1 270 809 | 1 222 528 | 1 272 133 | 1 336 757 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 122 918 | 1 161 780 | 1 327 639 | ||||||
Other Debtors | 78 630 | 14 613 | 7 859 | 35 030 | 23 552 | 45 650 | 36 790 | ||
Property Plant Equipment | 677 461 | 848 772 | 712 360 | 587 771 | 514 172 | 453 270 | 435 112 | ||
Tangible Fixed Assets | 360 553 | 351 925 | 677 461 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | 10 | ||||||
Profit Loss Account Reserve | 1 122 908 | 1 161 770 | 1 327 629 | ||||||
Shareholder Funds | 1 122 918 | 1 161 780 | 1 327 639 | ||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 705 | 3 587 | 7 946 | 15 325 | 22 809 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 311 801 | 456 410 | 589 481 | 677 568 | 780 980 | 870 851 | 899 160 | ||
Average Number Employees During Period | 14 | 16 | 18 | 19 | 16 | 18 | |||
Creditors | 379 124 | 270 237 | 164 898 | 62 413 | 405 778 | 411 660 | 398 041 | ||
Creditors Due After One Year | 157 425 | 123 689 | 379 124 | ||||||
Creditors Due Within One Year | 371 949 | 322 019 | 539 780 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 838 | 36 581 | 50 448 | ||||||
Disposals Property Plant Equipment | 17 271 | 51 924 | 59 420 | ||||||
Finance Lease Liabilities Present Value Total | 379 124 | 270 237 | 164 898 | 62 413 | 72 222 | 7 349 | |||
Fixed Assets | 360 554 | 351 926 | 677 462 | 848 773 | 719 152 | 602 931 | 540 493 | 475 367 | 449 725 |
Increase Decrease In Property Plant Equipment | 67 336 | ||||||||
Increase From Amortisation Charge For Year Intangible Assets | 705 | 2 882 | 4 359 | 7 379 | 7 484 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 144 609 | 147 909 | 124 668 | 103 412 | 89 871 | 78 757 | |||
Intangible Assets | 1 | 1 | 6 792 | 15 160 | 26 321 | 22 097 | 14 613 | ||
Intangible Assets Gross Cost | 1 | 1 | 7 497 | 18 747 | 34 267 | 37 422 | |||
Intangible Fixed Assets Cost Or Valuation | 1 | 1 | |||||||
Net Current Assets Liabilities | 948 593 | 962 725 | 1 123 645 | 841 516 | 770 757 | 802 950 | 751 626 | 873 730 | 968 249 |
Number Shares Allotted | 10 | 10 | |||||||
Other Creditors | 35 008 | 54 302 | 50 053 | 44 222 | 52 724 | 66 158 | 39 913 | ||
Other Taxation Social Security Payable | 106 125 | 99 874 | 154 400 | 145 338 | 183 811 | 180 881 | 147 014 | ||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 989 262 | 1 305 182 | 1 301 841 | 1 265 339 | 1 295 152 | 1 324 121 | 1 334 272 | ||
Provisions For Liabilities Balance Sheet Subtotal | 94 344 | 98 996 | 83 824 | 72 659 | 69 591 | 76 964 | 81 217 | ||
Provisions For Liabilities Charges | 28 804 | 29 182 | 94 344 | ||||||
Secured Debts | 191 161 | 157 425 | 473 777 | ||||||
Tangible Fixed Assets Additions | 86 358 | 404 321 | |||||||
Tangible Fixed Assets Cost Or Valuation | 558 358 | 584 941 | 989 262 | ||||||
Tangible Fixed Assets Depreciation | 197 805 | 233 016 | 311 801 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 72 384 | 78 785 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 37 173 | ||||||||
Tangible Fixed Assets Disposals | 59 775 | ||||||||
Total Additions Including From Business Combinations Intangible Assets | 7 496 | 11 250 | 15 520 | 3 155 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 315 920 | 13 930 | 15 422 | 29 813 | 28 969 | 69 571 | |||
Total Assets Less Current Liabilities | 1 309 147 | 1 314 651 | 1 801 107 | 1 690 289 | 1 489 909 | 1 405 881 | 1 292 119 | 1 349 097 | 1 417 974 |
Trade Creditors Trade Payables | 303 994 | 155 509 | 166 251 | 210 233 | 97 021 | 157 272 | 211 114 | ||
Trade Debtors Trade Receivables | 376 723 | 271 301 | 378 121 | 413 627 | 341 926 | 430 480 | 449 529 | ||
Value Shares Allotted | 10 | 10 | 10 |
10 Carr Crofts Drive | |
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City | Leeds |
Post code | LS12 3AL |
Vehicles | 7 |
Trailers | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 15th, February 2024 |
accounts | Free Download (8 pages) |
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