Weee Solutions started in year 2003 as Private Limited Company with registration number SC258304. The Weee Solutions company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Paisley at Unit 3 69 Burnbrae Road. Postal code: PA3 3BD.
At the moment there are 2 directors in the the firm, namely Simon W. and Thomas W.. In addition one secretary - Thomas W. - is with the company. At the moment 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 PA3 3BD postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1093495 . It is located at Unit 3, 69, Paisley with a total of 6 carsand 1 trailers.
Office Address | Unit 3 69 Burnbrae Road |
Office Address2 | Linwood Trading Estate, Linwood |
Town | Paisley |
Post code | PA3 3BD |
Country of origin | United Kingdom |
Registration Number | SC258304 |
Date of Incorporation | Mon, 27th Oct 2003 |
Industry | Collection of non-hazardous waste |
Industry | Treatment and disposal of hazardous waste |
End of financial Year | 5th April |
Company age | 21 years old |
Account next due date | Sun, 5th Jan 2025 (253 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Sun, 10th Nov 2024 (2024-11-10) |
Last confirmation statement dated | Fri, 27th Oct 2023 |
The register of PSCs who own or have control over the company consists of 4 names. As BizStats identified, there is Enva Uk Opco Limited from Laois, R32 Xd95, Ireland. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Graeme D. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is John G., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Enva Uk Opco Limited
Clonminam Business Park Portlaoise Co. Laois, Portlaoise, Laois, R32 Xd95, Ireland
Legal authority | Companies Act 2014 |
Legal form | Private Company Limited By Shares |
Country registered | Ireland |
Place registered | Companies Registration Office Ireland |
Registration number | 479817 |
Notified on | 22 December 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Graeme D.
Notified on | 6 April 2016 |
Ceased on | 22 December 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
John G.
Notified on | 6 April 2016 |
Ceased on | 22 December 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hugh O.
Notified on | 6 April 2016 |
Ceased on | 22 December 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-04-05 | 2012-04-05 | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | -14 406 | -8 325 | 1 292 | -9 774 | -6 399 | -452 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | -24 287 | 19 082 | 80 572 | 224 504 | 467 270 | ||||||||
Current Assets | 60 765 | 97 254 | 116 871 | 107 892 | 147 120 | 159 975 | 351 042 | 446 976 | 453 644 | 527 497 | 774 594 | 1 153 521 | 1 363 349 |
Debtors | 45 170 | 68 879 | 81 688 | 81 362 | 160 888 | 304 505 | 395 521 | 404 889 | 477 057 | 751 149 | 798 654 | 763 735 | |
Net Assets Liabilities | -451 | 43 975 | 51 873 | 58 343 | 65 929 | 142 861 | 370 198 | 595 528 | |||||
Other Debtors | 4 587 | 4 587 | 4 647 | ||||||||||
Property Plant Equipment | 24 936 | 31 548 | 24 742 | 80 305 | 60 022 | 108 407 | 105 892 | 110 083 | |||||
Total Inventories | 27 960 | 27 455 | 51 455 | 48 755 | 50 440 | 23 445 | 130 363 | ||||||
Cash Bank In Hand | 2 095 | 7 395 | 13 843 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | -14 406 | -8 325 | 1 292 | -9 774 | -6 399 | -452 | |||||||
Stocks Inventory | 13 500 | 20 980 | 21 340 | 26 530 | |||||||||
Tangible Fixed Assets | 22 881 | 17 803 | 28 168 | 22 638 | |||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 9 | 9 | 9 | 9 | 9 | 9 | |||||||
Profit Loss Account Reserve | -14 412 | -8 334 | 1 283 | -9 783 | -6 408 | -461 | |||||||
Shareholder Funds | -14 406 | -8 325 | 1 292 | -9 774 | -6 399 | -452 | |||||||
Other | |||||||||||||
Version Production Software | 2 021 | 2 021 | |||||||||||
Accrued Liabilities | 70 307 | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 47 344 | 59 821 | 79 938 | 113 408 | 157 979 | 204 280 | 261 793 | 309 631 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 19 089 | 13 311 | 89 033 | 24 288 | 94 686 | 56 998 | 69 829 | ||||||
Average Number Employees During Period | 17 | 17 | 30 | 35 | 45 | 45 | 49 | 49 | |||||
Bank Borrowings Overdrafts | 160 000 | 103 333 | 60 000 | ||||||||||
Corporation Tax Payable | 21 683 | 50 871 | 53 931 | ||||||||||
Creditors | 171 623 | 326 960 | 416 559 | 475 606 | 521 590 | 740 140 | 103 333 | 60 000 | |||||
Cumulative Preference Share Dividends Unpaid | 15 000 | ||||||||||||
Finished Goods Goods For Resale | 27 960 | 27 455 | |||||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 600 000 | 500 000 | 400 000 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 477 | 20 117 | 33 470 | 43 571 | 46 301 | 57 513 | 65 638 | ||||||
Loans From Directors | 63 614 | 67 614 | |||||||||||
Net Current Assets Liabilities | 31 956 | 39 019 | 31 495 | 34 019 | 44 855 | 55 942 | 24 082 | 30 417 | -21 962 | 5 907 | 34 454 | 367 639 | 563 528 |
Other Creditors | -1 458 | 4 566 | 253 663 | 283 510 | 316 490 | ||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 000 | 17 800 | |||||||||||
Other Disposals Property Plant Equipment | 2 000 | 17 800 | |||||||||||
Other Taxation Social Security Payable | 194 065 | 223 947 | 223 803 | ||||||||||
Property Plant Equipment Gross Cost | 72 280 | 91 369 | 104 680 | 193 713 | 218 001 | 312 687 | 367 685 | 419 714 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 18 083 | ||||||||||||
Taxation Social Security Payable | 46 042 | 96 679 | |||||||||||
Total Assets Less Current Liabilities | 54 837 | 56 822 | 59 663 | 56 657 | 66 829 | 80 878 | 55 630 | 55 159 | 58 343 | 302 861 | 473 531 | 673 611 | |
Total Borrowings | 160 000 | ||||||||||||
Trade Creditors Trade Payables | 63 425 | 72 794 | 152 335 | 187 554 | 165 597 | ||||||||
Trade Debtors Trade Receivables | 156 301 | 299 918 | 746 502 | 798 654 | 763 735 | ||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 69 243 | 65 147 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 28 809 | 58 235 | |||||||||||
Fixed Assets | 22 881 | 17 803 | 28 168 | 22 638 | 21 974 | 24 936 | |||||||
Tangible Fixed Assets Cost Or Valuation | 31 133 | 31 133 | 47 668 | 50 434 | |||||||||
Tangible Fixed Assets Depreciation | 8 252 | 13 330 | 19 500 | 27 797 | |||||||||
Tangible Fixed Assets Depreciation Charge For Period | 5 078 | ||||||||||||
Administrative Expenses | 152 794 | 177 324 | |||||||||||
Cost Sales | 33 994 | 153 312 | |||||||||||
Creditors Due After One Year | 65 147 | 58 371 | 66 431 | 73 228 | 81 330 | ||||||||
Creditors Due Within One Year | 58 235 | 85 376 | 73 873 | 116 247 | 108 619 | ||||||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 8 297 | 11 026 | 8 522 | ||||||||||
Distribution Costs | 67 443 | 103 498 | |||||||||||
Gross Profit Loss | 228 267 | 291 833 | |||||||||||
Interest Payable Similar Charges | 1 952 | 1 394 | |||||||||||
Number Shares Allotted | 9 | 9 | 9 | ||||||||||
Operating Profit Loss | 8 030 | 11 011 | |||||||||||
Other Operating Charges Format2 | 139 849 | 168 284 | 208 237 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 402 | 13 982 | 4 586 | ||||||||||
Profit Loss For Period | 6 078 | 9 617 | -11 069 | 3 376 | 5 947 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 6 078 | 9 617 | |||||||||||
Raw Materials Consumables | 61 834 | 86 940 | 139 966 | ||||||||||
Share Capital Allotted Called Up Paid | 9 | 9 | 9 | ||||||||||
Staff Costs | 160 547 | 203 750 | 243 795 | ||||||||||
Tangible Fixed Assets Additions | 16 535 | 4 066 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 170 | 8 297 | |||||||||||
Tangible Fixed Assets Disposals | 1 300 | ||||||||||||
Turnover Gross Operating Revenue | 262 261 | 445 145 | 359 458 | 473 376 | 606 467 |
Unit 3 | |
---|---|
Address | 69 , Burnbrae Road , Linwood Trading Estate , Linwood |
City | Paisley |
Post code | PA3 3BD |
Vehicles | 6 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 5th April 2023 filed on: 23rd, October 2023 |
accounts | Free Download (11 pages) |
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