Premier Waste Services (UK) started in year 2000 as Private Limited Company with registration number 04014556. The Premier Waste Services (UK) company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Hyde at Old Station Goods Yard. Postal code: SK14 2JP.
There is a single director in the firm at the moment - Frank R., appointed on 14 June 2000. In addition, a secretary was appointed - Robert R., appointed on 14 June 2000. As of 28 March 2024, our data shows no information about any ex officers on these positions.
This company operates within the SK14 2DX postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1005350 . It is located at Old Station Goods Yard, Sheffield Road, Hyde with a total of 40 cars. It has two locations in the UK.
Office Address | Old Station Goods Yard |
Office Address2 | Sheffield Road Newton |
Town | Hyde |
Post code | SK14 2JP |
Country of origin | United Kingdom |
Registration Number | 04014556 |
Date of Incorporation | Wed, 14th Jun 2000 |
Industry | Other cleaning services |
End of financial Year | 31st August |
Company age | 24 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we established, there is Frank R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Robert R. This PSC owns 25-50% shares and has 25-50% voting rights.
Frank R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 471 319 | 379 013 | 379 013 | 342 684 | 413 891 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 377 896 | 494 796 | 629 940 | 964 861 | 875 775 | 1 003 496 | 1 262 804 | 1 547 768 | ||||
Current Assets | 782 146 | 716 849 | 716 849 | 747 486 | 940 565 | 1 305 702 | 1 624 606 | 1 923 485 | 1 706 568 | 2 084 065 | 2 184 478 | 2 697 662 |
Debtors | 573 301 | 599 894 | 599 894 | 779 326 | 637 969 | 810 906 | 994 666 | 958 624 | 830 793 | 1 080 569 | 921 674 | 1 149 894 |
Net Assets Liabilities | 413 890 | 677 928 | 972 842 | 1 387 357 | 1 114 578 | 1 404 802 | 1 428 505 | 2 146 284 | ||||
Other Debtors | 20 559 | 10 624 | 3 615 | |||||||||
Property Plant Equipment | 747 139 | 1 048 837 | 1 195 188 | 1 387 071 | 1 291 343 | 715 556 | 688 138 | 1 177 598 | ||||
Cash Bank In Hand | 208 845 | 116 955 | 116 955 | 151 185 | 161 239 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 471 319 | 379 013 | 379 013 | 342 684 | 413 891 | |||||||
Tangible Fixed Assets | 492 941 | 445 491 | 445 491 | 437 953 | 747 139 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 471 219 | 378 913 | 378 913 | 342 584 | 342 584 | |||||||
Shareholder Funds | 471 319 | 379 013 | 379 013 | 342 684 | 413 891 | |||||||
Other | ||||||||||||
Accrued Liabilities | 193 672 | 192 451 | 212 045 | 92 524 | 94 993 | 77 526 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 575 377 | 1 716 096 | 1 924 124 | 2 190 295 | 2 543 173 | 2 811 806 | 3 012 354 | 2 883 112 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 442 417 | 399 579 | 458 054 | 257 150 | 67 424 | 173 130 | 791 890 | |||||
Amounts Owed To Related Parties | 235 515 | 468 908 | 391 481 | 428 354 | 773 503 | |||||||
Amount Specific Bank Loan | 307 110 | 251 051 | ||||||||||
Average Number Employees During Period | 38 | 38 | 37 | 38 | 39 | 39 | 37 | 37 | ||||
Bank Borrowings | 252 129 | 194 991 | 140 216 | 80 445 | 92 514 | 64 987 | 38 960 | 18 333 | ||||
Bank Overdrafts | 62 738 | 2 070 | 183 443 | 123 055 | 2 375 | 2 847 | 120 | |||||
Comprehensive Income Expense | 181 206 | 424 038 | 474 914 | |||||||||
Creditors | 286 672 | 329 747 | 264 576 | 238 850 | 157 674 | 68 979 | 70 462 | 18 333 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 533 | -33 583 | -327 243 | |||||||||
Disposals Property Plant Equipment | -45 200 | -374 578 | -431 672 | |||||||||
Dividend Per Share Interim | 1 100 | 1 600 | 1 800 | 2 300 | 1 800 | 2 200 | 2 960 | |||||
Dividends Paid | -110 000 | -160 000 | -180 000 | |||||||||
Finance Lease Liabilities Present Value Total | 34 543 | 134 756 | 124 360 | 158 405 | 65 160 | 61 214 | 42 875 | 32 702 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 140 719 | 217 561 | 266 171 | 352 878 | 302 216 | 200 548 | 198 001 | |||||
Net Current Assets Liabilities | 202 012 | 134 502 | 134 502 | 124 453 | 21 883 | 43 703 | 137 361 | 396 147 | 110 204 | 847 925 | 913 043 | 1 235 443 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Other Creditors | 206 960 | 239 184 | 334 969 | 49 863 | 50 625 | 318 895 | 352 856 | 355 691 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments | 3 615 | 19 665 | 14 906 | 14 120 | 25 922 | 32 332 | ||||||
Profit Loss | 181 206 | 424 038 | 474 914 | |||||||||
Property Plant Equipment Gross Cost | 2 322 516 | 2 764 933 | 3 119 312 | 3 577 366 | 3 834 516 | 3 527 362 | 3 700 492 | 4 060 710 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 68 434 | 84 865 | 95 131 | 157 011 | 129 295 | 89 700 | 102 214 | 248 424 | ||||
Taxation Social Security Payable | 114 885 | 98 433 | 131 603 | 258 823 | 166 041 | 266 180 | 210 073 | 288 509 | ||||
Total Assets Less Current Liabilities | 694 953 | 579 993 | 579 993 | 516 960 | 516 960 | 1 092 540 | 1 332 549 | 1 783 218 | 1 401 547 | 1 563 481 | 1 601 181 | 2 413 041 |
Total Borrowings | 286 672 | 329 747 | 264 576 | 238 850 | 157 674 | 68 979 | 70 462 | 18 333 | ||||
Trade Creditors Trade Payables | 235 266 | 270 936 | 250 677 | 186 972 | 258 573 | 469 190 | 545 229 | 687 955 | ||||
Trade Debtors Trade Receivables | 617 385 | 800 282 | 991 051 | 938 959 | 815 887 | 1 066 449 | 895 752 | 1 117 562 | ||||
Company Contributions To Money Purchase Plans Directors | 130 000 | 40 000 | ||||||||||
Director Remuneration | 8 270 | 8 511 | 8 631 | 25 772 | ||||||||
Creditors Due After One Year | 177 826 | 155 162 | 155 162 | 124 220 | 286 697 | |||||||
Creditors Due Within One Year | 580 134 | 582 347 | 582 347 | 715 845 | 993 982 | |||||||
Fixed Assets | 492 941 | 445 491 | 445 491 | 392 507 | 747 139 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Provisions For Liabilities Charges | 45 808 | 45 818 | 45 818 | 52 101 | 68 434 | |||||||
Value Shares Allotted | 100 | 100 | 100 | 100 | 100 |
Old Station Goods Yard | |
---|---|
Address | Sheffield Road |
City | Hyde |
Post code | SK14 2JP |
Vehicles | 20 |
Stott House | |
Address | Raglan Street |
City | Hyde |
Post code | SK14 2DX |
Vehicles | 20 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 9th, November 2023 |
accounts | Free Download (11 pages) |
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