Ash Waste Services Limited in Oswestry, SY10 8BH

Description

Data updated on: 01-11-2023

2007 marks the founding of Ash Waste Services Limited, a company that is situated at The Mill, Morton, Oswestry. That would make 17 years Ash Waste Services has prospered on the British market, as the company was established on 2007-02-12. The reg. no. is 06097593 and the company post code is SY10 8BH. The listed name change from Ash Resource Management to Ash Waste Services Limited came on 2007-04-18. The firm's SIC code is 38320 and their NACE code stands for Recovery of sorted materials. Ash Waste Services Ltd reported its account information for the period that ended on 2022-03-31. The company's latest annual confirmation statement was submitted on 2023-05-04.

On June 6, 2014, the company was recruiting a Hgv Class 1 Or 2 Drivers to fill a full time vacancy in the waste management in Chester, North West. Candidates for the post were asked to contact the company at the following email address: enquiries@alansskips.co.uk.

As stated, this business was founded 17 years ago and has so far been steered by six directors, and out of them five (Steven R., Andrew H., Neil H. and 2 other members of the Management Board who might be found within the Company Staff section of this page) are still active. Moreover, the managing director's responsibilities are assisted with by a secretary - Steven H., who was chosen by this specific business on 2007-02-12.

Previous company's names
Ash Waste Services Limited 2007-04-18
Ash Resource Management Limited 2007-02-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 001 695	1 082 918	1 161 929	1 289 358
Current Assets	2 739 891	3 658 882	3 047 629	3 445 483
Debtors	1 683 707	2 527 858	1 837 252	2 089 174
Net Assets Liabilities	1 758 375	2 179 000	2 194 678	2 354 619
Other Debtors	40 320	35 400	183 777	4 336
Property Plant Equipment	4 673 787	3 857 829	3 696 883	3 301 511
Total Inventories	54 489	48 106	48 448	66 951

Other Financial Data
Audit Fees Expenses	9 601	18 156	21 905	24 000
Fees For Non-audit Services	1 386	1 685	2 096	1 786
Company Contributions To Money Purchase Plans Directors			2 642	5 267
Director Remuneration			88 052	175 581
Dividend Recommended By Directors		2 000 000
Accrued Liabilities	1 098 527	107 003	165 580	128 516
Accumulated Depreciation Impairment Property Plant Equipment	5 125 612	6 302 496	6 704 805	7 221 712
Additional Provisions Increase From New Provisions Recognised		-80 478	184 599
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				87 361
Administrative Expenses	6 633 161	5 929 301	7 168 936	9 415 804
Amounts Owed By Group Undertakings	27 627	1 058 707	25 368	205 193
Amounts Owed To Group Undertakings	748 815	2 160 611	1 437 908	1 555 048
Applicable Tax Rate	19	19	19	19
Average Number Employees During Period	130	110	122	152
Capital Commitments	10 200		797 803
Comprehensive Income Expense	1 639 171	2 420 625	3 015 678	4 159 941
Corporation Tax Payable	142	26 543
Corporation Tax Recoverable				27 123
Cost Sales	10 639 875	9 244 079	12 120 106	14 239 705
Creditors	1 614 560	1 158 124	602 165	215 425
Current Tax For Period	216 799	537 204	540 674	738 906
Deferred Tax Asset Debtors	100 276	180 754
Depreciation Expense Property Plant Equipment	525 002	536 380	574 912	739 635
Disposals Decrease In Depreciation Impairment Property Plant Equipment		10 499	678 667	675 802
Disposals Property Plant Equipment		10 500	678 816	675 912
Dividend Per Share Interim		22 222
Dividends Paid	1 000 000	2 000 000	3 000 000	4 000 000
Dividends Paid On Shares Interim	1 000 000	2 000 000	3 000 000	4 000 000
Finance Lease Liabilities Present Value Total	1 614 560	671 012	556 198	390 463
Finance Lease Payments Owing Minimum Gross	822 750	717 546	594 137	416 666
Further Item Interest Expense Component Total Interest Expense	207
Further Operating Expense Item Component Total Operating Expenses	212 114	129 563	196 850	169 407
Future Finance Charges On Finance Leases	159 765	46 534	37 939	26 203
Future Minimum Lease Payments Under Non-cancellable Operating Leases	237 358	140 219	202 359	95 785
Gain Loss On Disposals Property Plant Equipment		-1	-149	-110
Gross Profit Loss	8 528 126	8 467 270	10 930 928	14 254 366
Income From Related Parties	293 105	161 750	273 330	240 333
Increase Decrease In Current Tax From Adjustment For Prior Periods		7 433	-8 306
Increase From Depreciation Charge For Year Property Plant Equipment		1 187 383	1 080 976	1 192 709
Interest Expense On Bank Loans Similar Borrowings	3 681
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	75 153	49 198	67 781	58 226
Interest Payable Similar Charges Finance Costs	79 041	49 198	67 781	58 226
Loans Owed By Related Parties	27 627	1 058 707	41 264	205 193
Loans Owed To Related Parties	-748 815	-2 160 611	-853 804	-1 555 048
Merchandise	54 489	48 106	48 448	66 951
Net Current Assets Liabilities	-1 300 852	-520 705	-896 195	-640 261
Number Shares Issued Fully Paid		90	90	90
Operating Profit Loss	1 912 990	2 932 673	3 797 278	5 042 000
Other Deferred Tax Expense Credit	-22 021	-80 478	184 599	87 361
Other Interest Receivable Similar Income Finance Income		1 309	3 148	2 434
Other Operating Income Format1	18 025	394 704	35 286	203 438
Other Taxation Social Security Payable	573 444	472 654	668 744	642 328
Par Value Share		1	1	1
Payments To Related Parties	5 607 340	5 184 608	6 611 772	7 620 440
Pension Other Post-employment Benefit Costs Other Pension Costs	101 791	87 080	104 288	136 438
Prepayments Accrued Income	138 301	132 313	147 446	154 910
Profit Loss	1 639 171	2 420 625	3 015 678	4 159 941
Profit Loss On Ordinary Activities Before Tax	1 833 949	2 884 784	3 732 645	4 986 208
Property Plant Equipment Gross Cost	9 799 399	10 160 325	10 401 688	10 523 223
Provisions	-100 276	-180 754	3 845	91 206
Provisions For Liabilities Balance Sheet Subtotal			3 845	91 206
Social Security Costs	292 265	286 712	372 580	509 603
Staff Costs Employee Benefits Expense	4 172 470	3 520 886	4 585 670	5 986 235
Tax Expense Credit Applicable Tax Rate	348 450	548 109	709 203	947 380
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-147 588	-51 285		-102 725
Tax Increase Decrease From Effect Capital Allowances Depreciation	13 130	38 516	-173 199	-118 479
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	2 807	1 864	4 670	12 730
Tax Increase Decrease From Other Short-term Timing Differences	-22 021	-80 478
Tax Tax Credit On Profit Or Loss On Ordinary Activities	194 778	464 159	716 967	826 267
Total Additions Including From Business Combinations Property Plant Equipment		371 426	920 179	797 447
Total Assets Less Current Liabilities	3 372 935	3 337 124	2 800 688	2 661 250
Total Current Tax Expense Credit	216 799	544 637	532 368	738 906
Total Operating Lease Payments	114 855	124 336	171 634	259 015
Trade Creditors Trade Payables	851 191	741 764	1 115 394	1 369 389
Trade Debtors Trade Receivables	1 377 183	1 120 684	1 480 661	1 697 612
Turnover Revenue	19 168 001	17 711 349	23 051 034	28 494 071
Wages Salaries	3 778 414	3 147 094	4 108 802	5 340 194

Resigned: 06 November 2018

Latest update: 17 March 2024

The companies that control this firm are as follows: Ash Group (Uk) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Oswestry at Morton, SY10 8BH, Shropshire and was registered as a PSC under the registration number 10090444.

Ash Group (Uk) Ltd

Address: The Mill Morton, Oswestry, Shropshire, SY10 8BH, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Uk

Place registered Registrar Of Companies (England & Wales)

Registration number 10090444

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alan's Skip Hire Ltd

Address: The Mill Morton, Oswestry, Shropshire, SY10 8BH, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Uk

Place registered Registrar Of Companies (England & Wales)

Registration number 4829675

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hgv Class 1 Or 2 Drivers in Chester, posted on Friday 6th June 2014
Region / City	North West, Chester
Industry	Waste management services
Job type	full time
Application by email	enquiries@alansskips.co.uk

Hgv Class 1 Or 2 Drivers in Chester, posted on Friday 6th June 2014

Region / City

North West, Chester

Industry

Waste management services

Job type

full time

Application by email

enquiries@alansskips.co.uk

Ash Waste Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven R.

Andrew H.

Neil H.

Jonathan F.

Zoe H.

Steven H.

Andrew F.

Lyndsey P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ash Group (Uk) Ltd

Alan's Skip Hire Ltd

Accounts Documents

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Company filings

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