Founded in 1976, Pakawaste, classified under reg no. 01256393 is an active company. Currently registered at Rough Hey Road PR2 5AR, Preston the company has been in the business for fourty eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has one director. David H., appointed on 1 February 2007. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - John H. who worked with the the firm until 1 September 1995.
Office Address | Rough Hey Road |
Office Address2 | Grimsargh |
Town | Preston |
Post code | PR2 5AR |
Country of origin | United Kingdom |
Registration Number | 01256393 |
Date of Incorporation | Thu, 29th Apr 1976 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st January |
Company age | 48 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Pakawaste Holdings Limited from Preston, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Pakawaste Holdings Limited
Rough Hey Road Grimsargh, Preston, Lancashire, PR2 5AR, England
Legal authority | Uk |
Legal form | Limited Company |
Place registered | England And Wales |
Registration number | 03497208 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 41 615 | 21 699 | 13 904 | 965 884 | 91 260 | 12 556 | |
Current Assets | 1 063 843 | 802 244 | 1 149 337 | 1 786 334 | 3 137 845 | 1 420 589 | 1 254 927 |
Debtors | 650 606 | 385 580 | 797 575 | 1 320 621 | 1 746 806 | 948 254 | 842 507 |
Net Assets Liabilities | 342 033 | 248 554 | 251 077 | 863 027 | 637 742 | 560 821 | 442 985 |
Other Debtors | 185 587 | 305 594 | 391 607 | 727 811 | 1 223 014 | 576 690 | 429 814 |
Property Plant Equipment | 168 001 | 147 985 | 133 451 | 254 032 | 328 980 | 331 621 | 275 090 |
Total Inventories | 371 622 | 394 965 | 351 762 | 451 809 | 425 155 | 381 075 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 480 872 | 531 031 | 407 179 | 410 230 | 462 406 | 511 097 | 573 192 |
Additions Other Than Through Business Combinations Property Plant Equipment | 62 143 | ||||||
Amounts Owed By Related Parties | 174 374 | 27 464 | 257 128 | 140 959 | 278 469 | ||
Amounts Owed To Group Undertakings | 20 228 | 15 445 | 9 556 | 17 129 | 15 096 | 5 236 | 5 192 |
Average Number Employees During Period | 41 | 44 | 46 | 45 | 42 | ||
Bank Borrowings Overdrafts | 356 667 | 124 331 | 300 000 | ||||
Creditors | 24 970 | 15 445 | 9 556 | 17 129 | 58 161 | 37 369 | 13 629 |
Deferred Tax Asset Debtors | 25 712 | 22 453 | 22 210 | 16 466 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 155 833 | 100 833 | 45 833 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 73 492 | 70 179 | 81 181 | 77 976 | 106 789 | 112 875 | |
Net Current Assets Liabilities | 199 002 | 116 014 | 127 182 | 626 124 | 372 090 | 275 569 | 183 946 |
Number Shares Issued Fully Paid | 8 000 | ||||||
Other Creditors | 4 742 | 129 645 | 240 520 | 464 282 | 43 065 | 32 133 | 13 629 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 333 | 194 031 | 78 130 | 25 800 | 58 098 | 50 780 | |
Other Disposals Property Plant Equipment | 32 000 | 218 553 | 88 784 | 25 800 | 58 098 | 52 310 | |
Other Taxation Social Security Payable | 99 305 | 101 114 | 132 850 | 176 755 | 318 791 | 144 786 | 153 446 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 648 873 | 679 016 | 540 630 | 664 262 | 791 386 | 842 718 | 848 282 |
Provisions For Liabilities Balance Sheet Subtotal | 5 167 | 9 000 | 2 422 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 80 167 | 212 416 | 152 924 | 109 430 | 57 874 | ||
Total Assets Less Current Liabilities | 367 003 | 263 999 | 260 633 | 880 156 | 701 070 | 607 190 | 459 036 |
Trade Creditors Trade Payables | 289 582 | 334 792 | 373 848 | 501 482 | 801 460 | 555 599 | 332 837 |
Trade Debtors Trade Receivables | 264 933 | 57 533 | 383 758 | 548 880 | 266 664 | 230 605 | 134 224 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (12 pages) |
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