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Usedcrushers Limited RHONDDA CYNON TAFF

Usedcrushers started in year 2003 as Private Limited Company with registration number 04793134. The Usedcrushers company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Rhondda Cynon Taff at 31 Pant Y Dderwen. Postal code: CF72 8LY.

There is a single director in the company at the moment - Wayne P., appointed on 12 June 2003. In addition, a secretary was appointed - Amanda P., appointed on 1 December 2015. As of 25 April 2024, there was 1 ex secretary - Amanda P.. There were no ex directors.

Usedcrushers Limited Address / Contact

Office Address 31 Pant Y Dderwen
Office Address2 Pontyclun
Town Rhondda Cynon Taff
Post code CF72 8LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04793134
Date of Incorporation Tue, 10th Jun 2003
Industry Renting and leasing of construction and civil engineering machinery and equipment
Industry Wholesale of mining, construction and civil engineering machinery
End of financial Year 30th June
Company age 21 years old
Account next due date Sun, 31st Mar 2024 (25 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 24th Jun 2024 (2024-06-24)
Last confirmation statement dated Sat, 10th Jun 2023

Company staff

Amanda P.

Position: Secretary

Appointed: 01 December 2015

Wayne P.

Position: Director

Appointed: 12 June 2003

Amanda P.

Position: Secretary

Appointed: 12 June 2003

Resigned: 27 June 2014

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 10 June 2003

Resigned: 12 June 2003

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 10 June 2003

Resigned: 12 June 2003

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we established, there is Wayne P. This PSC and has 25-50% shares. Another one in the persons with significant control register is Amanda P. This PSC owns 25-50% shares.

Wayne P.

Notified on 10 June 2017
Nature of control: 25-50% shares

Amanda P.

Notified on 10 June 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth324 680345 617       
Balance Sheet
Cash Bank On Hand 53 16254 939211 282105 43084 108127 949105 33539 879
Current Assets 298 956324 358383 149257 920307 722270 649416 549210 463
Debtors97 63071 741122 17680 94020 46557 66427 633157 85333 505
Net Assets Liabilities 345 617410 582402 172255 575151 409101 841101 45588 834
Other Debtors 4 4682 32730 38921 8004 8686 6893 81032 845
Property Plant Equipment 470 959430 202176 908136 683127 405137 154168 004153 357
Total Inventories 174 053147 24390 927132 025165 950115 067153 361137 079
Cash Bank In Hand119 15153 162       
Intangible Fixed Assets546 901        
Stocks Inventory161 691174 053       
Tangible Fixed Assets546 901470 959       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve324 678345 615       
Shareholder Funds324 680345 617       
Other
Accumulated Depreciation Impairment Property Plant Equipment 190 859154 07372 58553 56960 34168 98663 86880 755
Additions Other Than Through Business Combinations Property Plant Equipment  21 95726 96810 808    
Administrative Expenses 150 07658 167      
Average Number Employees During Period 22222234
Comprehensive Income Expense 30 937130 965      
Corporation Tax Payable 743 12774 127     
Cost Sales 734 773310 310      
Creditors 291 252191 337157 885139 02823 32918 27626 02228 752
Depreciation Expense Property Plant Equipment 53 2228 965      
Depreciation Rate Used For Property Plant Equipment  202020    
Disposals Decrease In Depreciation Impairment Property Plant Equipment  45 75192 85030 0491 7352 50726 501 
Disposals Property Plant Equipment  99 500361 75070 0495 9966 10032 506 
Dividends Paid 10 00066 000      
Gross Profit Loss 203 058241 001      
Increase From Depreciation Charge For Year Property Plant Equipment  8 96511 36211 0338 50711 15221 38316 887
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts 21 9748 762      
Interest Payable Similar Charges Finance Costs 22 0748 762      
Net Current Assets Liabilities8 3947 704133 021225 264118 89224 004-17 037-40 527-22 036
Operating Profit Loss 52 982182 834      
Other Creditors 65 482131 60266 817134 318271 613201 042181 975136 949
Other Interest Receivable Similar Income Finance Income 3620      
Other Taxation Social Security Payable  575 -9 469-6 220-3 6579 6154 999
Profit Loss 30 937130 965      
Profit Loss On Ordinary Activities Before Tax 30 944174 092      
Property Plant Equipment Gross Cost 661 818584 275249 493190 252187 746206 140231 872234 112
Tax Tax Credit On Profit Or Loss On Ordinary Activities 743 127      
Total Assets Less Current Liabilities555 295478 663563 223402 172255 575151 409120 117127 477131 321
Trade Creditors Trade Payables 225 76316 03316 94114 17918 32585 248230 33873 633
Trade Debtors Trade Receivables 67 273119 84950 551-1 33552 79620 944154 043660
Turnover Revenue 937 831551 311      
Advances Credits Directors51 92513 54540 765      
Advances Credits Made In Period Directors 38 380       
Bank Borrowings Overdrafts     23 32918 27613 8548 995
Finance Lease Liabilities Present Value Total       12 16819 757
Number Shares Issued Fully Paid     2222
Par Value Share 1   1111
Provisions For Liabilities Balance Sheet Subtotal        13 735
Total Additions Including From Business Combinations Property Plant Equipment     3 49024 49458 2382 240
Creditors Due After One Year230 615133 046       
Creditors Due Within One Year370 078291 252       
Net Assets Liability Excluding Pension Asset Liability324 680345 617       
Number Shares Allotted22       
Number Shares Authorised 2       
Share Capital Allotted Called Up Paid-2-2       
Share Capital Authorised-2-2       
Tangible Fixed Assets Additions 136 735       
Tangible Fixed Assets Cost Or Valuation824 318661 818       
Tangible Fixed Assets Depreciation277 417190 859       
Tangible Fixed Assets Depreciation Charged In Period 53 222       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 139 780       
Tangible Fixed Assets Disposals 299 235       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-06-30
filed on: 26th, March 2024 		Free Download (9 pages)

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