T.s (yorkshire) Ltd is a private limited company that can be found at W Maw Recycling Limited, Steel Street, Rotherham S61 1DF. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-10-05, this 5-year-old company is run by 2 directors.
Director Tony S., appointed on 05 October 2018. Director Julie S., appointed on 05 October 2018.
The company is classified as "treatment and disposal of non-hazardous waste" (SIC: 38210).
The last confirmation statement was filed on 2023-10-03 and the deadline for the following filing is 2024-10-17. Likewise, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | W Maw Recycling Limited |
| Office Address2 | Steel Street |
| Town | Rotherham |
| Post code | S61 1DF |
| Country of origin | United Kingdom |
| Registration Number | 11606727 |
| Date of Incorporation | Fri, 5th Oct 2018 |
| Industry | Treatment and disposal of non-hazardous waste |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 05 October 2018
Position: Director
Appointed: 05 October 2018
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Tony S. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Julie S. This PSC has significiant influence or control over the company,.
Tony S.
| Notified on | 5 October 2018 |
| Nature of control: |
significiant influence or control |
Julie S.
| Notified on | 5 October 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Current Assets | 100 | 1 384 025 | 2 483 625 | 2 810 902 | 2 732 954 |
| Cash Bank On Hand | 1 803 625 | 2 168 970 | 1 897 136 | ||
| Debtors | 680 000 | 641 932 | 835 818 | ||
| Net Assets Liabilities | 6 953 | 1 928 608 | 2 795 697 | 3 437 413 | 3 998 644 |
| Other Debtors | 318 500 | 318 500 | 499 588 | ||
| Property Plant Equipment | 1 508 502 | 2 087 351 | 2 636 240 | ||
| Other | |||||
| Creditors | 587 699 | 310 917 | 693 141 | 777 058 | 507 803 |
| Fixed Assets | 594 552 | 1 051 922 | 1 508 502 | ||
| Net Current Assets Liabilities | -587 599 | 1 187 603 | 2 191 404 | 2 496 044 | 2 363 046 |
| Total Assets Less Current Liabilities | 6 953 | 2 239 525 | 3 699 905 | 4 583 395 | 4 999 286 |
| Accrued Liabilities | 1 000 | 1 250 | 1 350 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 352 818 | 612 447 | 903 595 | ||
| Additional Provisions Increase From New Provisions Recognised | 157 856 | 123 915 | |||
| Corporation Tax Payable | 8 068 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 840 | 22 610 | |||
| Disposals Property Plant Equipment | 340 000 | 90 439 | |||
| Dividends Paid | 66 390 | ||||
| Finance Lease Liabilities Present Value Total | 693 141 | 777 058 | 507 803 | ||
| Increase Decrease In Property Plant Equipment | 129 000 | 126 999 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 469 | 313 758 | |||
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Prepayments | 40 | 5 000 | |||
| Profit Loss | 641 716 | 627 621 | |||
| Property Plant Equipment Gross Cost | 1 861 320 | 2 699 798 | 3 539 835 | ||
| Provisions | 211 068 | 368 924 | 492 839 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 211 068 | 368 924 | 492 839 | ||
| Recoverable Value-added Tax | 4 522 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 178 478 | 930 476 | |||
| Trade Creditors Trade Payables | 40 | 1 | 814 | ||
| Trade Debtors Trade Receivables | 361 500 | 318 870 | 331 230 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/03 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy