BizStats
You are here: bizstats.co.uk > a-z index > S list > SU list > SUN list > SUND list

Sundorne Products (llanidloes) Limited WELSHPOOL

Sundorne Products (llanidloes) started in year 1997 as Private Limited Company with registration number 03353423. The Sundorne Products (llanidloes) company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Welshpool at Potter House. Postal code: SY21 7BE.

At present there are 3 directors in the the firm, namely Debbie P., Owen H. and James P.. In addition one secretary - James P. - is with the company. 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 SY21 7YE postal code. The company is dealing with transport and has been registered as such. Its registration number is OG0092531 . It is located at Sundorne Products(llanidloes) Ltd, Unit 3, Aberystwyth with a total of 15 carsand 17 trailers. It has six locations in the UK.

Sundorne Products (llanidloes) Limited Address / Contact

Office Address Potter House
Office Address2 Henfaes Lane
Town Welshpool
Post code SY21 7BE
Country of origin United Kingdom

Company Information / Profile

Registration Number 03353423
Date of Incorporation Tue, 15th Apr 1997
Industry Recovery of sorted materials
Industry Treatment and disposal of non-hazardous waste
End of financial Year 29th April
Company age 27 years old
Account next due date Mon, 29th Jan 2024 (115 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 29th Apr 2024 (2024-04-29)
Last confirmation statement dated Sat, 15th Apr 2023

Company staff

Debbie P.

Position: Director

Appointed: 12 December 2023

Owen H.

Position: Director

Appointed: 10 September 2020

James P.

Position: Secretary

Appointed: 08 October 2018

James P.

Position: Director

Appointed: 08 March 2005

Debbie P.

Position: Director

Appointed: 29 March 2013

Resigned: 01 November 2019

Margaret P.

Position: Secretary

Appointed: 08 March 2005

Resigned: 08 October 2018

Michael D.

Position: Director

Appointed: 01 October 1999

Resigned: 08 March 2005

Edward E.

Position: Secretary

Appointed: 30 March 1999

Resigned: 08 March 2005

Edward E.

Position: Director

Appointed: 15 April 1997

Resigned: 04 June 1999

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 15 April 1997

Resigned: 15 April 1997

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 15 April 1997

Resigned: 15 April 1997

Howard E.

Position: Director

Appointed: 15 April 1997

Resigned: 08 March 2005

Richard N.

Position: Secretary

Appointed: 15 April 1997

Resigned: 30 March 1999

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Potter's Waste Management Limited from Welshpool, Wales. This PSC is classified as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Potter's Waste Management Limited

Potter House Henfaes Lane, Welshpool, SY21 7BE, Wales

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered Wales
Place registered England & Wales
Registration number 05322339
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand1 894 550615 900377 66826 155486 674170 371226 642753 584
Current Assets11 238 51811 081 17210 680 1419 313 3179 084 8199 234 53810 169 96812 511 130
Debtors9 338 71810 460 02210 295 0929 279 8958 593 7159 054 6179 939 58011 751 866
Net Assets Liabilities12 022 73512 738 61714 411 53514 988 02615 439 09315 494 11715 450 69814 181 167
Other Debtors788 3291 518 9131 977 6112 742 6482 887 6563 362 4164 980 1797 024 315
Property Plant Equipment10 847 50113 122 89611 862 11113 142 21512 462 38814 498 91812 848 6828 695 687
Total Inventories5 2505 2507 3817 2674 4309 5503 746 
Other
Audit Fees Expenses  14 97016 80020 60013 30017 00014 400
Accrued Liabilities Deferred Income 60 00040 000823 159806 468583 763314 626717 705
Accumulated Depreciation Impairment Property Plant Equipment10 459 64211 855 46413 177 40113 373 36014 335 97814 890 77115 682 85615 817 181
Additions Other Than Through Business Combinations Property Plant Equipment   2 290 218482 7914 984 163372 117748 566
Administrative Expenses6 572 5357 413 6896 704 8333 437 1253 438 0333 211 6034 003 0094 568 815
Amounts Owed By Group Undertakings  2 438 0053 197 8442 986 1802 110 4371 599 521 
Amounts Owed To Group Undertakings       178 932
Average Number Employees During Period   3741424532
Bank Borrowings100 0811 743 6582 560 7102 362 5942 155 7971 940 7871 722 4232 990 999
Bank Borrowings Overdrafts573 9241 342 0482 362 0202 161 2961 931 8151 714 8753 015 0132 599 593
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment   3 711 0103 227 0255 005 8383 907 208837 231
Comprehensive Income Expense872 167715 8821 672 918576 490451 06755 024-43 4191 008 503
Corporation Tax Payable548 063499 504410 551460 987569 099136 845151 933341 853
Corporation Tax Recoverable    311 461311 461311 461311 461
Cost Sales5 770 0785 836 2269 146 8286 828 8777 114 1267 958 1977 861 34310 807 340
Creditors1 946 6693 105 4543 724 9993 091 3062 456 8904 061 8453 181 3122 939 481
Current Tax For Period298 983199 384393 714165 164146 651 151 933189 919
Decrease From Reversal Impairment Loss Recognised In Profit Or Loss Property Plant Equipment       24 931
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws      194 912 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  -94 75017 69318 341123 005-31 03817 953
Depreciation Expense Property Plant Equipment  1 321 937853 282394 818315 023  
Finance Lease Liabilities Present Value Total1 372 7451 763 4061 362 979930 010525 0752 346 970166 299339 888
Finance Lease Payments Owing Minimum Gross  2 148 3611 745 2761 180 5273 040 860931 890520 735
Finished Goods Goods For Resale  7 3817 2674 4309 5503 7465 680
Fixed Assets11 548 98013 122 89614 782 26816 142 21515 462 38817 498 91815 998 68211 845 687
Further Item Deferred Expense Credit Component Total Deferred Tax Expense      3 830 
Further Item Tax Increase Decrease Component Adjusting Items  -94 750-26 44119 598123 005167 704221 096
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss  70 581-4 877-65 54942 063 11 108
Gain Loss On Disposals Property Plant Equipment   139 163-103 147-159 906-139 095 
Government Grant Income    27 191190 22087 090 
Gross Profit Loss7 500 1608 285 9718 041 8643 895 6363 793 8473 109 3754 133 725 
Impairment Loss Property Plant Equipment      -257 324-169 151
Impairment Loss Reversal On Investments  -553 769-79 843  -150 000 
Impairment Reversal Property Plant Equipment       -24 931
Income Tax Expense Credit On Components Other Comprehensive Income  105 216   274 134-708 772
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model   79 843  150 000 
Increase Decrease In Current Tax From Adjustment For Prior Periods 33 059    -171 800 
Increase From Depreciation Charge For Year Property Plant Equipment 1 435 9761 321 937853 2821 026 471895 925851 6321 134 225
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment      257 324169 151
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings  229 177179 107113 489170 370202 949 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts60 17893 45982 531  123 981154 203 
Interest Income On Bank Deposits   2 2521 89529 7 932
Interest Payable Similar Charges Finance Costs118 679205 414229 177179 107113 489294 351357 152-20 342
Investment Property670 157 2 920 1573 000 0003 000 0003 000 0003 150 0003 150 000
Investment Property Fair Value Model670 157 2 920 1573 000 0003 000 0003 000 0003 150 000 
Net Current Assets Liabilities6 200 9576 127 5116 869 4145 379 9185 812 3435 659 8856 780 3148 392 859
Operating Profit Loss1 070 3021 265 1901 752 506856 360727 653472 351585 704 
Other Creditors1 510 337668 91870 329310 693116 195121 503453 6911 004 760
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   657 32363 853388 706316 8711 144 120
Other Disposals Property Plant Equipment   814 155200 0002 440 4141 230 2682 349 477
Other Interest Receivable Similar Income Finance Income   2 2521 89529 7 932
Other Operating Income Format1142 677392 908415 475397 848371 839574 579454 988355 865
Other Provisions Balance Sheet Subtotal    2 020 2712 121 3592 223 6662 025 122
Other Taxation Social Security Payable19 79222 09521 14592 311170 758290 71078 54976 576
Pension Other Post-employment Benefit Costs Other Pension Costs  8 90515 19519 71220 08323 77321 529
Prepayments Accrued Income  458 927906 931957 2371 413 7262 023 9952 677 153
Profit Loss872 167715 8821 224 365576 490451 06755 024230 715299 731
Profit Loss On Ordinary Activities Before Tax951 6231 059 7761 523 329759 347616 059178 029378 552507 603
Property Plant Equipment Gross Cost21 307 14324 978 36025 039 51226 515 57526 798 36629 389 68928 531 53824 512 868
Provisions3 780 5333 406 3363 515 1483 442 8013 378 748   
Provisions For Liabilities Balance Sheet Subtotal3 780 5333 406 3363 515 1483 442 8013 378 748   
Social Security Costs  84 51187 32692 66997 834129 983 
Staff Costs Employee Benefits Expense  1 104 5191 073 0571 073 2021 128 2671 289 4761 264 100
Taxation Including Deferred Taxation Balance Sheet Subtotal  1 307 2731 340 1361 358 4771 481 4821 783 5951 092 776
Tax Expense Credit Applicable Tax Rate 211 076289 433144 276117 05133 82671 92598 948
Tax Increase Decrease Arising From Group Relief Tax Reconciliation     74 261  
Tax Increase Decrease From Effect Capital Allowances Depreciation  -146 099-139 249-191 348-307 755-167 619-209 441
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss 291 354250 380171 409201 350199 668247 62779 316
Tax Tax Credit On Profit Or Loss On Ordinary Activities79 456343 894298 964182 857164 992123 005147 837207 872
Total Assets Less Current Liabilities17 749 93719 250 40721 651 68221 522 13321 274 73123 158 80322 778 99620 238 546
Total Borrowings 4 221 4404 709 0712 161 2961 931 8151 714 8753 015 0132 599 593
Total Current Tax Expense Credit265 218213 358393 714   -19 867189 919
Total Deferred Tax Expense Credit-185 762130 536   123 005167 70417 953
Total Increase Decrease From Revaluations Property Plant Equipment       -2 417 759
Total Operating Lease Payments  294 338     
Trade Creditors Trade Payables1 575 9821 309 0571 555 6451 229 685730 5221 522 0301 294 3451 226 192
Trade Debtors Trade Receivables4 433 9704 192 1322 438 0052 432 4721 451 1811 856 5771 024 4241 738 937
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment     -47 574  
Transfers To From Retained Earnings Increase Decrease In Equity  354 602    417 329
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment     -47 574  
Turnover Revenue13 270 23814 122 19717 188 69210 724 51310 907 97311 067 57211 995 068 
Wages Salaries  1 011 103970 536960 8211 010 3501 135 7201 129 514
Director Remuneration   14 1296 71940 82781 65592 197
Accrued Liabilities595 6401 035 884720 413     
Accumulated Amortisation Impairment Intangible Assets235 078       
Additional Provisions Increase From New Provisions Recognised -504 733      
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss 121 134      
Additions Other Than Through Business Combinations Investment Property Fair Value Model  1 696 231     
Applicable Tax Rate 2019     
Deferred Tax Liabilities169 242344 173333 968     
Disposals Decrease In Amortisation Impairment Intangible Assets 266 400      
Disposals Decrease In Depreciation Impairment Property Plant Equipment 40 154      
Disposals Intangible Assets 266 400      
Disposals Property Plant Equipment 1 417 000      
Dividends Paid3 000 000       
Dividends Paid On Shares Interim3 000 000       
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax  553 769     
Further Item Interest Expense Component Total Interest Expense29 95025 72583 432     
Increase Decrease Due To Transfers Between Classes Property Plant Equipment 670 157-670 157     
Increase From Amortisation Charge For Year Intangible Assets 31 322      
Intangible Assets31 322       
Intangible Assets Gross Cost266 400       
Merchandise5 2505 2507 381     
Number Shares Issued Fully Paid 290 100290 100     
Other Comprehensive Income Expense Net Tax  448 553     
Other Deferred Tax Expense Credit-68 709130 536-94 750     
Par Value Share 11     
Prepayments151 665252 104458 927     
Recoverable Value-added Tax  10 049     
Total Additions Including From Business Combinations Property Plant Equipment 4 418 060731 309     
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment  -300 404     

Transport Operator Data

Sundorne Products(llanidloes) Ltd
Address Unit 3 , Glan Yr Afon Industrial Est , Llanbadarn Fawr
City Aberystwyth
Post code SY23 3JQ
Vehicles 3
Trailers 5
Cwrt-y-plyffin Waste
Address Transfer Station , Pennorth
City Brecon
Post code LD3 7EJ
Vehicles 3
Trailers 3
Las Waste Ltd
Address Tregaron Road
City Lampeter
Post code SA48 8LT
Vehicles 2
Trailers 2
Cae Hafren Ground Rfc
Address Cae Hafren
City Llanidloes
Post code SY18 6EJ
Vehicles 1
Trailers 1
Chameleon Services
Address The Old School Yard , Smithfield Street
City Llanidloes
Post code SY18 6ES
Vehicles 2
Trailers 2
Gwern Tyddyn
Address Cwmbelan
City Llanidloes
Post code SY18 6QB
Vehicles 4
Trailers 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts for the period ending Sat, 30th Apr 2022
filed on: 27th, January 2023 		Free Download (31 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.