Acumen Waste Services Limited in Knottingley, WF11 0LA

Description

Data updated on: 01-11-2023

02916087 - registration number of Acumen Waste Services Limited. The company was registered as a Private Limited Company on 1994-04-06. The company has been present in this business for 30 years. This firm can be gotten hold of in Acumen House Headlands Lane in Knottingley. The office's area code assigned to this location is WF11 0LA. The company began under the name Limpia, but for the last twenty years has operated under the name Acumen Waste Services Limited. This firm's principal business activity number is 49410 which stands for Freight transport by road. Acumen Waste Services Ltd filed its account information for the financial year up to 2022/03/31. Its latest annual confirmation statement was filed on 2023/04/06.

Acumen Waste Services Ltd is a medium-sized transport company with the licence number OB0219487. The firm has six transport operating centres in the country. In their subsidiary in Barnsley on Carlton Industrial Estate, 2 machines and 2 trailers are available. The centre in Immingham on No 2. East Riverside has 3 machines and 3 trailers, and the centre in Keighley on High Speed is equipped with 2 machines. They are equipped with 22 vehicles and 20 trailers.

With seven job advert since 18th August 2014, the corporation has been one of the most active companies on the job market. Recently, it was seeking new workers in Knottingley, Stockton on Tees and Wolverhampton. They often offer full time positions to work in Overtime mode. They seek applicants for such positions as for example: Class 1 HGV Driver (West Yorks), Class 1 HGV Tanker Driver and Contract Waste Customer Services.

In order to satisfy their customer base, this firm is continually led by a group of four directors who are, to enumerate a few, Grahame H., Brian M. and Andrew C.. Their mutual commitment has been of great importance to this firm since 2022-12-30.

Previous company's names
Acumen Waste Services Limited 2004-10-05
Limpia Limited 1994-04-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	41 371	71 387
Current Assets	7 672 808	8 671 062
Debtors	7 535 347	8 426 917
Net Assets Liabilities	3 379 114	4 934 267
Other Debtors	6 486	8 293
Property Plant Equipment	1 769 965	1 453 901
Total Inventories	96 090	172 758

Other Financial Data
Audit Fees Expenses	12 100	13 300
Accrued Liabilities Deferred Income	396 684	745 570
Accumulated Amortisation Impairment Intangible Assets	140 674	185 567
Accumulated Depreciation Impairment Property Plant Equipment	2 638 103	1 864 686
Additions Other Than Through Business Combinations Intangible Assets		28 190
Additions Other Than Through Business Combinations Property Plant Equipment		374 540
Administrative Expenses	3 389 301	2 819 309
Amortisation Expense Intangible Assets	41 003	44 893
Amounts Owed By Group Undertakings	3 993 297	5 624 701
Amounts Owed To Group Undertakings		300 582
Average Number Employees During Period	85	78
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	1 183 735	684 456
Comprehensive Income Expense	979 969	1 555 153
Corporation Tax Payable	221 205	279 302
Cost Sales	12 526 819	9 364 065
Creditors	705 726	1 107 133
Current Tax For Period	262 764	323 008
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period	14 066	43 599
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-31 632	-19 807
Depreciation Expense Property Plant Equipment	181 040
Dividends Paid	4 831 865
Dividends Paid On Shares	350 363
Dividends Paid On Shares Final	4 831 865
Finance Lease Liabilities Present Value Total	705 726	544 633
Finance Lease Payments Owing Minimum Gross	1 190 450	948 195
Finished Goods Goods For Resale	10 941	10 527
Fixed Assets	2 120 328	2 663 958
Further Item Creditors Component Total Creditors		562 500
Further Item Deferred Expense Credit Component Total Deferred Tax Expense	14 066	43 599
Future Minimum Lease Payments Under Non-cancellable Operating Leases	176 623	440 327
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-5 936	-920
Gain Loss On Disposals Property Plant Equipment	75 318	90 732
Government Grant Income		303 881
Gross Profit Loss	4 639 805	4 308 902
Increase Decrease In Current Tax From Adjustment For Prior Periods	-42 810	-154 555
Increase From Amortisation Charge For Year Intangible Assets		44 893
Increase From Depreciation Charge For Year Property Plant Equipment		607 050
Intangible Assets	350 363	333 660
Intangible Assets Gross Cost	491 037	519 227
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings		706
Interest Expense On Debt Securities In Issue Other Similar Loans	13 151	12 233
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	54 996	33 137
Interest Payable Similar Charges Finance Costs	68 147	46 076
Investments Fixed Assets		876 397
Investments In Subsidiaries		876 397
Net Assets Liabilities Subsidiaries		495 494
Net Current Assets Liabilities	2 086 941	3 523 663
Operating Profit Loss	1 250 504	1 793 474
Other Creditors	1 217 745	409 735
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 380 467
Other Disposals Property Plant Equipment		1 464 021
Other Operating Income Format1		303 881
Other Taxation Social Security Payable	503 126	352 032
Pension Other Post-employment Benefit Costs Other Pension Costs	46 664	43 445
Percentage Class Share Held In Subsidiary		100
Prepayments Accrued Income	82 054	119 550
Profit Loss	979 969	1 555 153
Profit Loss On Ordinary Activities Before Tax	1 182 357	1 747 398
Property Plant Equipment Gross Cost	4 408 068	3 318 587
Raw Materials Consumables	83 045	87 766
Social Security Costs	266 590	253 418
Staff Costs Employee Benefits Expense	2 981 426	2 839 768
Taxation Including Deferred Taxation Balance Sheet Subtotal	122 429	146 221
Tax Expense Credit Applicable Tax Rate	224 648	332 006
Tax Increase Decrease Arising From Group Relief Tax Reconciliation		-22 679
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	6 484	-6 126
Tax Tax Credit On Profit Or Loss On Ordinary Activities	202 388	192 245
Total Assets Less Current Liabilities	4 207 269	6 187 621
Total Current Tax Expense Credit	219 954	168 453
Total Deferred Tax Expense Credit	-17 566	23 792
Total Operating Lease Payments	138 909	121 974
Trade Creditors Trade Payables	2 762 383	2 656 616
Trade Debtors Trade Receivables	3 453 510	2 674 373
Turnover Revenue	17 166 624	13 672 967
Wages Salaries	2 668 172	2 542 905
Work In Progress	2 104	74 465