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Polywaste Uk Ltd WIGAN

Polywaste Uk started in year 2011 as Private Limited Company with registration number 07630501. The Polywaste Uk company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Wigan at 10 Edgeware Grove. Postal code: WN3 6EF.

The firm has 3 directors, namely Paul W., Tracey W. and Lewis W.. Of them, Tracey W., Lewis W. have been with the company the longest, being appointed on 11 May 2011 and Paul W. has been with the company for the least time - from 7 December 2011. As of 30 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the WN3 6EF postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1109220 . It is located at Unit 3, Lion Business Centre, Wigan with a total of 4 carsand 1 trailers.

Polywaste Uk Ltd Address / Contact

Office Address 10 Edgeware Grove
Town Wigan
Post code WN3 6EF
Country of origin United Kingdom

Company Information / Profile

Registration Number 07630501
Date of Incorporation Wed, 11th May 2011
Industry Recovery of sorted materials
End of financial Year 31st March
Company age 13 years old
Account next due date Tue, 31st Dec 2024 (245 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 25th May 2024 (2024-05-25)
Last confirmation statement dated Thu, 11th May 2023

Company staff

Paul W.

Position: Director

Appointed: 07 December 2011

Tracey W.

Position: Director

Appointed: 11 May 2011

Lewis W.

Position: Director

Appointed: 11 May 2011

People with significant control

The register of PSCs who own or have control over the company includes 3 names. As we researched, there is Tracey W. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Paul W. This PSC owns 25-50% shares. Then there is Lewis W., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.

Tracey W.

Notified on 1 July 2016
Nature of control: 25-50% shares

Paul W.

Notified on 1 July 2016
Nature of control: 25-50% shares

Lewis W.

Notified on 1 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth19 319498-1 453-8 140-9 305       
Balance Sheet
Cash Bank On Hand     12 34518 7779 925 55 194  
Current Assets26 94523 70942 30758 72973 58575 23478 271105 16093 849116 210122 681155 070
Debtors26 4361 89719 15712 100 42 88949 49485 23583 34956 016  
Net Assets Liabilities    -9 305312 8252283 73313 2856 15440 916
Other Debtors     34 42226 59057 65877 9017 833  
Property Plant Equipment     45 94847 37551 23639 59127 088  
Total Inventories     20 00010 00010 00010 5005 000  
Cash Bank In Hand50917 81718 95142 074        
Net Assets Liabilities Including Pension Asset Liability19 319498-1 453-8 140-9 305       
Stocks Inventory 3 9954 1994 555        
Tangible Fixed Assets33 17233 71237 63032 620        
Reserves/Capital
Called Up Share Capital100100100100        
Profit Loss Account Reserve19 219398-1 553-8 240        
Shareholder Funds19 319498-1 453-8 140-9 305       
Other
Accumulated Depreciation Impairment Property Plant Equipment     32 51546 46561 60373 24859 151  
Additions Other Than Through Business Combinations Property Plant Equipment      15 37718 999    
Average Number Employees During Period     19192220161514
Bank Borrowings         40 833  
Bank Overdrafts        3 7039 167  
Corporation Tax Payable     21 84426 9137 15612 95522 365  
Creditors    118 317117 576107 559145 434122 18489 180114 996135 891
Finance Lease Liabilities Present Value Total     8 06711 07012 2601 000   
Fixed Assets33 17233 71237 63032 62047 18545 94847 375  27 08888 29673 659
Increase From Depreciation Charge For Year Property Plant Equipment      13 95015 13811 6457 787  
Net Current Assets Liabilities-13 853-33 214-39 083-40 760-56 490-42 342-29 288-40 274-28 33532 1767 68519 179
Other Creditors     1 5009009459901 897  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         21 884  
Other Disposals Property Plant Equipment         26 600  
Other Taxation Social Security Payable     46 69035 80155 06643 73839 428  
Property Plant Equipment Gross Cost     78 46393 840112 839112 83986 239  
Provisions For Liabilities Balance Sheet Subtotal      9 0019 7347 5235 146  
Total Assets Less Current Liabilities19 319498-1 453-8 140-9 3053 60618 08710 96211 25659 26495 98192 838
Trade Creditors Trade Payables     39 47532 87570 00759 79811 177  
Trade Debtors Trade Receivables     8 46722 90427 5775 44848 183  
Amount Specific Advance Or Credit Directors       10 09619 120   
Amount Specific Advance Or Credit Made In Period Directors       10 09619 120   
Amount Specific Advance Or Credit Repaid In Period Directors        10 09619 120  
Creditors Due Within One Year40 79856 92381 39099 489130 075       
Tangible Fixed Assets Additions41 4655408 099         
Tangible Fixed Assets Cost Or Valuation41 46542 00550 10450 104        
Tangible Fixed Assets Depreciation8 2938 29312 47417 484        
Tangible Fixed Assets Depreciation Charged In Period8 293 4 1815 010        

Transport Operator Data

Unit 3
Address Lion Business Centre , Lamberhead Industrial Estate , Leopold Street
City Wigan
Post code WN5 8EG
Vehicles 4
Trailers 1

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on 2023/03/31
filed on: 25th, September 2023 		Free Download (2 pages)

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