Northern Disposal Services Limited in Stockport, SK7 5ER

Description

Data updated on: 01-11-2023

Northern Disposal Services Limited with the registration number 02189191 has been on the market for thirty seven years. This Private Limited Company is officially located at 6 Station View, Hazel Grove, Stockport and its area code is SK7 5ER. This firm's SIC code is 49410 - Freight transport by road. 2022-10-31 is the last time when company accounts were filed.

Northern Disposal Services Ltd is a medium-sized transport company with the licence number OC1016609. The firm has one transport operating centre in the country. In their subsidiary in Manchester on Irlam, 6 machines and 6 trailers are available.

As for this specific business, many of director's obligations up till now have been met by Emma S., John D. and Judith D.. When it comes to these three people, John D. has managed business for the longest time, having become one of the many members of company's Management Board on December 1991. In addition, the director's duties are backed by a secretary - Judith D..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	968 584	1 230 647	1 373 809	1 347 673

Balance Sheet
Cash Bank In Hand	383 293	520 372	509 732	546 903
Cash Bank On Hand				546 903	535 734	295 625	431 961	496 629	360 875	442 276	538 794
Current Assets	1 085 322	1 458 859	1 224 254	1 151 899	1 178 630	873 881	1 084 748	1 187 581	1 157 301	1 310 066	1 204 630
Debtors	702 029	938 487	714 522	604 996	642 896	578 256	652 787	690 952	796 426	867 790	665 836
Net Assets Liabilities				1 347 673	1 386 996	1 309 698	1 291 817	1 564 233	1 828 746	1 931 483	2 108 563
Net Assets Liabilities Including Pension Asset Liability	968 584	1 230 647	1 373 809	1 347 673
Other Debtors							15 091	11 762	43 182	48 197	22 556
Property Plant Equipment				745 166	637 268	555 007	416 272	541 161	804 630	1 108 568	1 535 583
Tangible Fixed Assets	393 537	638 774	834 015	745 166

Capital & Reserves
Called Up Share Capital	3 100	3 101	3 101	3 101
Profit Loss Account Reserve	965 484	1 227 546	1 370 708	1 344 572
Shareholder Funds	968 584	1 230 647	1 373 809	1 347 673

Other Financial Data
Accrued Liabilities				90 320	63 854	57 450	60 610
Accumulated Depreciation Impairment Property Plant Equipment				2 678 564	2 789 287	3 098 380	2 956 900	3 034 319	2 897 912	2 712 319	2 724 984
Average Number Employees During Period					21	21	20	20	22	22	22
Corporation Tax Payable				12 512	35 924	19 904	37 555
Corporation Tax Recoverable				1 332	617
Creditors				163 145	45 921	456 747	61 131	41 508	21 131	55 253	105 113
Creditors Due After One Year	84 615	206 941	310 140	163 145
Creditors Due Within One Year	652 963	838 222	656 718	678 816
Disposals Decrease In Depreciation Impairment Property Plant Equipment					203 900		401 319	131 216	386 543		427 077
Disposals Property Plant Equipment					203 900		401 319	131 216	386 543		427 077
Finance Lease Liabilities Present Value Total				163 145	45 921	45 921	61 131	41 508	21 131	55 253	105 113
Fixed Assets	620 840	871 889	1 223 564	1 143 371	1 043 266	968 158	840 172	1 121 763	1 487 690	1 696 473	2 125 673
Increase Decrease In Property Plant Equipment							112 191				139 293
Increase From Depreciation Charge For Year Property Plant Equipment					314 623	309 093	259 839	208 635	250 136		439 742
Investments Fixed Assets	227 303	233 115	389 549	398 205	405 998	413 151	423 900	580 602	683 060	587 905	590 090
Net Current Assets Liabilities	432 359	620 637	567 536	473 083	479 418	417 134	569 560	592 302	542 403	503 395	483 425
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1	1
Other Creditors				6 804	8 679	15 579	104 333	87 186	215 558	317 028	307 381
Other Investments Other Than Loans				398 205	13 637	413 151	423 900	580 602	683 060	587 905	590 090
Other Taxation Social Security Payable				16 624	19 004	18 679	120 684	120 177	81 363	85 044	136 608
Par Value Share		1	1	1	1	1	1
Prepayments				12 011	13 086	16 968	15 091
Property Plant Equipment Gross Cost				3 423 730	3 426 555	3 653 387	3 373 172	3 575 480	3 702 542	230 980	4 260 567
Provisions For Liabilities Balance Sheet Subtotal				105 636	89 767	75 594	56 784	108 324	180 216	213 132	395 422
Provisions For Liabilities Charges		54 938	107 151	105 636
Share Capital Allotted Called Up Paid	100	1	1	1
Tangible Fixed Assets Additions		436 040	455 241	223 680
Tangible Fixed Assets Cost Or Valuation	2 870 650	3 200 002	3 373 894	3 423 730
Tangible Fixed Assets Depreciation	2 477 113	2 561 228	2 539 879	2 678 564
Tangible Fixed Assets Depreciation Charged In Period		190 803	260 000	312 529
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		106 688	281 349	173 844
Tangible Fixed Assets Disposals		106 688	281 349	173 844
Total Additions Including From Business Combinations Property Plant Equipment					206 725	226 832	121 104	333 524	513 605		866 757
Total Assets Less Current Liabilities	1 053 199	1 492 526	1 791 100	1 616 454	1 522 684	1 385 292	1 409 732	1 714 065	2 030 093	2 199 868	2 609 098
Trade Creditors Trade Payables				345 334	356 134	232 682	271 302	368 293	297 600	358 406	228 856
Trade Debtors Trade Receivables				591 653	629 193	561 288	637 696	679 190	753 244	819 593	643 280

Company staff

Judith D.

Role: Secretary

Latest update: 11 March 2024

Emma S.

Role: Director

Appointed: 28 October 2008

Latest update: 11 March 2024

John D.

Role: Director

Appointed: 10 December 1991

Latest update: 11 March 2024

Judith D.

Role: Director

Appointed: 10 December 1991

Latest update: 11 March 2024

People with significant control

Executives with significant control over this firm are: Judith D. owns 1/2 or less of company shares. John D. owns 1/2 or less of company shares. Emma S. owns 1/2 or less of company shares.

Judith D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Emma S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 December 2014
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 January 2016
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Northern Disposal Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith D.

Emma S.

John D.

Judith D.

People with significant control

Judith D.

John D.

Emma S.

Accounts Documents

Company Vehicle Operator Data

Woodrow Way

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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