Urm (UK) started in year 2000 as Private Limited Company with registration number 04084246. The Urm (UK) company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Pontefract at 49 Lidgate Crescent Lidgate Crescent. Postal code: WF9 3NR. Since Sat, 14th Mar 2015 Urm (UK) Limited is no longer carrying the name Reuse Collections.
There is a single director in the firm at the moment - Anthony J., appointed on 23 December 2005. In addition, a secretary was appointed - Michael H., appointed on 20 June 2012. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the WF9 3NR postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1137249 . It is located at Berth 46b & C, Tilbury Docks, Tilbury with a total of 25 carsand 20 trailers.
| Office Address | 49 Lidgate Crescent Lidgate Crescent |
| Office Address2 | Langthwaite Business Park, South Kirkby |
| Town | Pontefract |
| Post code | WF9 3NR |
| Country of origin | United Kingdom |
| Registration Number | 04084246 |
| Date of Incorporation | Thu, 5th Oct 2000 |
| Industry | Collection of non-hazardous waste |
| Industry | Treatment and disposal of non-hazardous waste |
| End of financial Year | 30th September |
| Company age | 24 years old |
| Account next due date | Sat, 30th Sep 2023 (199 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Secretary
Appointed: 20 June 2012
Position: Director
Appointed: 23 December 2005
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Reuse Glass Uk Limited from Pontefract, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Anthony J. This PSC owns 50,01-75% shares.
Reuse Glass Uk Limited
49 Lidgate Crescent, South Kirkby, Pontefract, WF9 3NR, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | England & Wales |
| Registration number | 03578299 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Anthony J.
| Notified on | 6 April 2016 |
| Ceased on | 11 January 2021 |
| Nature of control: |
50,01-75% shares |
| Reuse Collections | March 14, 2015 |
| Charco 859 | December 11, 2000 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 227 106 | 15 141 |
| Current Assets | 23 109 890 | 25 043 928 |
| Debtors | 20 325 819 | 21 939 808 |
| Net Assets Liabilities | 10 620 668 | 12 040 726 |
| Other Debtors | 10 636 091 | 10 976 386 |
| Property Plant Equipment | 26 741 503 | 25 653 174 |
| Total Inventories | 2 556 965 | 3 088 979 |
| Other | ||
| Audit Fees Expenses | 30 000 | 30 000 |
| Accrued Liabilities Deferred Income | 3 298 888 | 2 970 496 |
| Accumulated Amortisation Impairment Intangible Assets | 316 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 598 921 | 15 752 925 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 426 940 | |
| Administrative Expenses | 2 423 863 | 4 912 235 |
| Amounts Owed To Group Undertakings | 3 643 080 | 3 643 080 |
| Average Number Employees During Period | 200 | 196 |
| Bank Borrowings | 3 948 000 | 3 990 923 |
| Bank Borrowings Overdrafts | 3 020 000 | 2 926 239 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 127 334 | 112 354 |
| Cash Cash Equivalents Cash Flow Value | 227 106 | 15 141 |
| Corporation Tax Recoverable | 1 512 475 | 707 554 |
| Cost Sales | 39 426 139 | |
| Creditors | 12 892 944 | 11 269 232 |
| Deferred Income | 779 202 | 737 460 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 390 660 | 407 340 |
| Depreciation Expense Property Plant Equipment | 1 288 886 | 1 603 198 |
| Depreciation Impairment Expense Property Plant Equipment | 1 717 885 | 2 515 269 |
| Finance Lease Liabilities Present Value Total | 9 093 742 | 7 605 533 |
| Finance Lease Payments Owing Minimum Gross | 11 185 048 | 9 829 877 |
| Finished Goods Goods For Resale | 2 556 965 | 3 088 979 |
| Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities | 696 000 | 696 000 |
| Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss | 508 064 | |
| Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | 146 610 | |
| Further Item Tax Increase Decrease Component Adjusting Items | 5 | -57 353 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 259 796 | 18 588 130 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -13 394 | 47 155 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -816 451 | 485 175 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 1 505 836 | 2 418 910 |
| Gain Loss In Cash Flows From Change In Deferred Income | 27 829 | 41 742 |
| Gain Loss In Cash Flows From Change In Inventories | 247 101 | 532 014 |
| Gain Loss On Disposals Property Plant Equipment | 588 094 | 20 800 |
| Income Taxes Paid Refund Classified As Operating Activities | 151 248 | |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 24 401 | 211 965 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -151 172 | 653 673 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 515 269 | |
| Intangible Assets Gross Cost | 316 000 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 192 093 | 306 721 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 349 847 | 404 893 |
| Interest Payable Similar Charges Finance Costs | 546 657 | 711 614 |
| Interest Received Classified As Investing Activities | -618 | |
| Key Management Personnel Compensation Total | 364 224 | 572 077 |
| Net Cash Flows From Used In Financing Activities | 1 678 522 | 421 964 |
| Net Cash Flows From Used In Investing Activities | -216 995 | 564 801 |
| Net Cash Flows From Used In Operating Activities | -1 437 126 | -774 800 |
| Net Cash Generated From Operations | -1 983 783 | -1 335 166 |
| Net Current Assets Liabilities | -953 822 | -535 336 |
| Net Finance Income Costs | 618 | |
| Net Interest Paid Received Classified As Operating Activities | -546 657 | -711 614 |
| Operating Profit Loss | 1 555 198 | 3 192 067 |
| Other Creditors | 24 066 | 139 578 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 361 265 | |
| Other Disposals Property Plant Equipment | 361 265 | |
| Other Interest Income | 618 | |
| Other Operating Income Format1 | -13 394 | 47 155 |
| Other Remaining Borrowings | 6 010 166 | 7 741 171 |
| Other Taxation Social Security Payable | 637 950 | 897 914 |
| Payments Finance Lease Liabilities Classified As Financing Activities | -1 466 397 | -2 195 892 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 83 985 | 159 292 |
| Prepayments Accrued Income | 112 095 | 999 311 |
| Proceeds From Sales Property Plant Equipment | -661 950 | -20 800 |
| Profit Loss | 769 053 | 1 420 058 |
| Profit Loss On Ordinary Activities Before Tax | 1 008 541 | 2 481 071 |
| Property Plant Equipment Gross Cost | 40 340 424 | 41 406 099 |
| Provisions | 2 274 069 | 1 807 880 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 274 069 | 1 807 880 |
| Purchase Property Plant Equipment | -444 955 | -586 219 |
| Repayments Borrowings Classified As Financing Activities | 483 875 | 1 731 005 |
| Social Security Costs | 460 283 | 709 861 |
| Staff Costs Employee Benefits Expense | 5 236 738 | 8 140 914 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 390 660 | 1 798 000 |
| Tax Expense Credit Applicable Tax Rate | 191 623 | 471 403 |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | -25 110 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 22 | 1 097 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 239 488 | 1 061 013 |
| Total Assets Less Current Liabilities | 25 787 681 | 25 117 838 |
| Total Borrowings | 9 958 166 | 11 732 094 |
| Total Increase Decrease In Provisions | 873 529 | |
| Total Operating Lease Payments | 662 890 | 1 110 997 |
| Trade Creditors Trade Payables | 7 388 513 | 6 856 254 |
| Trade Debtors Trade Receivables | 8 065 158 | 9 256 557 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -965 482 | |
| Turnover Revenue | 27 503 051 | 47 991 350 |
| Wages Salaries | 4 692 470 | 7 271 761 |
| Berth 46b & C | |
|---|---|
| Address | Tilbury Docks |
| City | Tilbury |
| Post code | RM18 7EH |
| Vehicles | 25 |
| Trailers | 20 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Fri, 30th Sep 2022 filed on: 8th, December 2023 |
accounts | Free Download (26 pages) |
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