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Rotherham Waste Oils Limited MEXBOROUGH

Rotherham Waste Oils started in year 2004 as Private Limited Company with registration number 05090217. The Rotherham Waste Oils company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Mexborough at Quarry Oil Depot Kilnhurst Road. Postal code: S64 5TL. Since September 3, 2009 Rotherham Waste Oils Limited is no longer carrying the name Rotherham Waste.

At present there are 4 directors in the the company, namely Derek R., David R. and Jane R. and others. In addition one secretary - David R. - is with the firm. As of 16 June 2024, our data shows no information about any ex officers on these positions.

This company operates within the S64 5TL postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1078037 . It is located at Quarry Oil Depot, Kilnhurst Road, Mexborough with a total of 3 cars.

Rotherham Waste Oils Limited Address / Contact

Office Address Quarry Oil Depot Kilnhurst Road
Office Address2 Kilnhurst
Town Mexborough
Post code S64 5TL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05090217
Date of Incorporation Wed, 31st Mar 2004
Industry Treatment and disposal of hazardous waste
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (168 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 19th Nov 2023 (2023-11-19)
Last confirmation statement dated Sat, 5th Nov 2022

Company staff

Derek R.

Position: Director

Appointed: 31 March 2004

David R.

Position: Director

Appointed: 31 March 2004

David R.

Position: Secretary

Appointed: 31 March 2004

Jane R.

Position: Director

Appointed: 31 March 2004

Roberta R.

Position: Director

Appointed: 31 March 2004

People with significant control

The register of PSCs who own or control the company is made up of 4 names. As we discovered, there is David R. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Derek R. This PSC owns 25-50% shares. Moving on, there is Jane R., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.

David R.

Notified on 6 April 2016
Nature of control: 25-50% shares

Derek R.

Notified on 6 April 2016
Nature of control: 25-50% shares

Jane R.

Notified on 6 April 2016
Nature of control: 25-50% shares

Roberta R.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

Rotherham Waste September 3, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth96 197116 458173 217154 65852 1834 277       
Balance Sheet
Cash Bank In Hand242737188168168100       
Cash Bank On Hand     10010025 766 11 87622 7681 30635 698
Current Assets427 298541 357577 848432 965306 123220 396221 228223 515296 535326 388313 418262 452438 441
Debtors421 566535 095547 515426 547299 955214 296215 128191 999291 035308 762285 400256 196313 998
Net Assets Liabilities     6 7349 33542 83067 289123 657109 85260 580152 713
Net Assets Liabilities Including Pension Asset Liability96 197116 458173 217154 65852 1834 277       
Property Plant Equipment     30 68030 74225 55438 70746 19755 31561 373 
Stocks Inventory5 4905 5255 7506 2506 0006 000       
Tangible Fixed Assets43 96948 78438 44841 19938 77730 680       
Total Inventories     6 0006 0005 7505 5005 7505 2504 95088 745
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve96 097116 358127 840154 55852 0834 177       
Shareholder Funds96 197116 458173 217154 65852 1834 277       
Other
Accrued Liabilities      8 1009 05710 4688 5069 0859 6198 101
Accumulated Depreciation Impairment Property Plant Equipment     74 69383 13190 335102 378116 314131 18799 15538 509
Average Number Employees During Period      14141714151413
Bank Borrowings Overdrafts      45 67210 97238 26812 1869 0299 5099 730
Bank Overdrafts     92 45833 672      
Corporation Tax Payable      21 75733 37224 81015 8106 5336 72026 039
Creditors     244 34244 00034 65422 6239 75250 00032 566331 128
Creditors Due After One Year9 4764 8809854 209601        
Creditors Due Within One Year361 814463 201437 811309 851288 846244 341       
Increase From Depreciation Charge For Year Property Plant Equipment      8 4387 20412 043 14 87318 6206 318
Merchandise      6 0005 7505 5005 7505 2504 95088 745
Net Current Assets Liabilities65 484100 662140 037123 11417 277-23 94522 59354 43656 63394 410113 75237 800107 313
Nominal Value Shares Issued Specific Share Issue        1    
Number Shares Allotted 100100100100100       
Number Shares Issued Fully Paid      10010012 1212100
Number Shares Issued Specific Share Issue        12    
Other Remaining Borrowings          50 00032 56622 616
Other Taxation Social Security Payable      5 8616 9969 4078 7107 7146 8267 297
Par Value Share 11111111 111
Property Plant Equipment Gross Cost     105 373113 873115 889141 085162 511186 502160 52856 801
Provisions For Liabilities Balance Sheet Subtotal       2 5065 4287 1989 2156 0279 574
Provisions For Liabilities Charges3 7805 6024 4215 4463 2702 458       
Secured Debts 83 272101 02163 768106 64992 458       
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions 19 2892 80116 3248 540        
Tangible Fixed Assets Cost Or Valuation58 41977 70880 50996 833105 373        
Tangible Fixed Assets Depreciation14 45028 92441 36855 63466 59674 693       
Tangible Fixed Assets Depreciation Charged In Period 14 47413 13714 26610 9628 097       
Total Additions Including From Business Combinations Property Plant Equipment      8 5002 01625 196 23 99126 99812 995
Total Assets Less Current Liabilities109 453149 446178 485164 31356 0546 73453 33579 99095 340140 607169 06799 173184 903
Trade Creditors Trade Payables      80 03262 379106 302108 93277 66098 020163 696
Trade Debtors Trade Receivables      215 128191 999291 035308 762285 400256 196313 998
Disposals Decrease In Depreciation Impairment Property Plant Equipment           50 652 
Disposals Property Plant Equipment           52 972 

Transport Operator Data

Quarry Oil Depot
Address Kilnhurst Road , Kilnhurst
City Mexborough
Post code S64 5TL
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 15th, December 2023 		Free Download (9 pages)

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