Allens Waste Disposal Limited in Bramhall, SK7 2BY

Description

Data updated on: 01-11-2023

Allens Waste Disposal Limited, a Private Limited Company, registered in Bramhall House Bramhall House, 14 Ack Lane East in Bramhall. The office's zip code is SK7 2BY. This business was formed in 2003. The company's registered no. is 04656759. The enterprise's classified under the NACE and SIC code 77390 which means Renting and leasing of other machinery, equipment and tangible goods n.e.c.. 2022-03-30 is the last time account status updates were filed.

Allens Waste Disposal Ltd is a small-sized vehicle operator with the licence number OC1047396. The firm has one transport operating centre in the country. In their subsidiary in Altrincham , 8 machines are available.

David A., Peter A. and Derek A. are the enterprise's directors and have been cooperating as the Management Board since 2012. In addition, the director's duties are constantly assisted with by a secretary - Christine A., who was officially appointed by the company twenty one years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	317 578	386 867	319 719	373 525	306 920	245 232

Balance Sheet
Cash Bank On Hand						36 878	38 333	33 907	28 926	26 351	33 723	-6 655
Current Assets	318 334	356 910	229 650	330 451	278 280	313 756	318 269	161 626	287 283	180 631	236 822	452 673
Debtors	172 010	149 475	137 408	193 620	206 284	276 878	279 936	127 719	258 357	154 280	203 099	459 328
Net Assets Liabilities						245 232	234 039	57 444	1 180	126 138	-243 353	-368 299
Other Debtors						77 186	60 701	12 214	110 643	101 803	25 703	109 365
Property Plant Equipment						282 831	357 656	351 334	306 917	407 591	322 671	337 713
Cash Bank In Hand	146 324	207 435	92 242	136 831	71 996	36 878
Net Assets Liabilities Including Pension Asset Liability	317 578	386 867	319 719	373 525	306 920	245 232
Tangible Fixed Assets	294 089	325 314	316 849	317 494	304 593	282 831

Capital & Reserves
Called Up Share Capital	60	60	60	60	60	60
Profit Loss Account Reserve	317 518	386 807	319 659	373 465	306 860	245 172
Shareholder Funds	317 578	386 867	319 719	373 525	306 920	245 232

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									20 000	20 000		20 000
Accumulated Depreciation Impairment Property Plant Equipment						583 041	162 201	549 682	541 099	593 296	560 558	634 905
Additions Other Than Through Business Combinations Property Plant Equipment												90 469
Average Number Employees During Period							12	12	13	13	10	-10
Bank Borrowings Overdrafts									63 888	30 556	156 944	142 202
Creditors						66 142	120 626	137 419	193 007	166 424	226 352	955 165
Increase From Depreciation Charge For Year Property Plant Equipment							94 488	57 530	43 487	57 857	63 239	75 426
Intangible Assets Gross Cost									20 000	20 000		20 000
Net Current Assets Liabilities	120 156	154 832	55 498	108 589	46 060	28 543	-2 991	-156 471	-112 730	-229 206	-339 672	-502 492
Other Creditors							25 115	37 353	48 881	24 590	95 027	573 243
Property Plant Equipment Gross Cost						865 872	428 708	513 708	848 016	1 000 887	883 229	972 618
Taxation Social Security Payable											118 188	139 904
Trade Creditors Trade Payables						182 312	186 476	177 092	175 801	131 000	266 796	242 018
Trade Debtors Trade Receivables						199 692	219 235	115 505	147 714	170 977	177 396	349 963
Amount Specific Advance Or Credit Directors					51 075	68 100	34 079		77 340
Amount Specific Advance Or Credit Made In Period Directors						17 025			77 340
Amount Specific Advance Or Credit Repaid In Period Directors							34 021	34 079
Bank Borrowings									97 221
Creditors Due After One Year		93 279	52 628	52 558	43 733	66 142
Creditors Due Within One Year		202 078	174 152	221 862	232 220	285 446
Disposals Decrease In Depreciation Impairment Property Plant Equipment							99 169	98 642	33 224	5 660	95 977
Disposals Property Plant Equipment							153 495	120 000	88 000	11 790	118 550
Finance Lease Liabilities Present Value Total						66 142	120 626	137 419	129 119	135 868	69 408
Fixed Assets	294 089	325 314	316 849	317 494	304 593	282 831			306 917	407 591	322 671
Increase Decrease In Property Plant Equipment								85 000	63 000	161 700
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted			60	30	30	30
Other Taxation Social Security Payable						32 908	23 900	17 447	55 489	75 613	118 188
Par Value Share			1	1	1	1
Secured Debts					94 725	136 135
Share Capital Allotted Called Up Paid				30	30	30
Tangible Fixed Assets Additions		225 625		104 420	75 625	63 580
Tangible Fixed Assets Cost Or Valuation	555 298	554 113	646 930	738 350	802 292	865 872
Tangible Fixed Assets Depreciation	261 209	228 799	330 081	420 856	497 699	583 041
Tangible Fixed Assets Depreciation Charged In Period				93 213	89 079	85 342
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 438	12 236
Tangible Fixed Assets Disposals		-226 810		13 000	11 683
Total Additions Including From Business Combinations Property Plant Equipment							223 638	85 000	97 500	164 661	892
Total Assets Less Current Liabilities	414 245	480 146	372 347	426 083	350 653	311 374	354 664	194 863	194 187	178 385	-17 001
Total Borrowings								223 624	312 849
Value Shares Allotted		60	60	30	30	30
Advances Credits Directors				5 887	50 840	68 100
Advances Credits Made In Period Directors				5 887	44 953
Creditors Due After One Year Total Noncurrent Liabilities	96 667	93 279
Creditors Due Within One Year Total Current Liabilities	198 178	202 078
Tangible Fixed Assets Depreciation Charge For Period		108 489
Tangible Fixed Assets Depreciation Disposals		-140 899

Company staff

David A.

Role: Director

Appointed: 01 June 2012

Latest update: 2 April 2024

Peter A.

Role: Director

Appointed: 01 June 2012

Latest update: 2 April 2024

Christine A.

Role: Secretary

Appointed: 05 March 2003

Latest update: 2 April 2024

Derek A.

Role: Director

Appointed: 05 March 2003

Latest update: 2 April 2024

Christine A.

Role: Director

Appointed: 05 February 2003

Resigned: 01 June 2012

Latest update: 2 April 2024

Online Nominees Limited

Role: Director

Appointed: 05 February 2003

Resigned: 05 February 2003

Latest update: 2 April 2024

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 05 February 2003

Resigned: 05 February 2003

Address: Fir Road Bramhall, Stockport, Cheshire, SK7 2NP

Latest update: 2 April 2024

People with significant control

Executives who have control over the firm are as follows: Peter A. has substantial control or influence over the company. David A. has substantial control or influence over the company.

Peter A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

David A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 4th July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4th July 2014
Annual Accounts 16th September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16th September 2015
Annual Accounts 24th August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 21st August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21st August 2013

Allens Waste Disposal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

Peter A.

Christine A.

Derek A.

Christine A.

Online Nominees Limited

Online Corporate Secretaries Limited

People with significant control

Peter A.

David A.

Accounts Documents

Company Vehicle Operator Data

19-21 Balmoral Road

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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