Bakers Waste Services Ltd in Leicester, LE4 1AW

Description

Data updated on: 01-11-2023

The day the company was started is 2004/07/19. Started under number 05183729, the company is considered a Private Limited Company. You can contact the office of this firm during business hours at the following location: 70 Boston Road, LE4 1AW Leicester. This enterprise's SIC and NACE codes are 38320 and their NACE code stands for Recovery of sorted materials. Bakers Waste Services Limited released its latest accounts for the period that ended on 2022/09/30. The business latest confirmation statement was filed on 2023/07/14.

Bakers Waste Services Ltd is a medium-sized vehicle operator with the licence number OF1047124. The firm has two transport operating centres in the country. In their subsidiary in Leicester on Granite Close, 30 machines and 2 trailers are available. The centre in Northampton on 18 And 19 has 5 machines and 1 trailer.

In order to satisfy their customers, this limited company is permanently being directed by a group of three directors who are Russell R., Michael F. and Paul B.. Their work been of crucial importance to the following limited company for one year. Moreover, the director's responsibilities are often aided with by a secretary - Sonia B., who was officially appointed by the following limited company in July 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2021-09-30	2022-09-30
Currency
Net Worth	466 029	337 236	453 767

Balance Sheet
Cash Bank On Hand				21 431	8 214
Current Assets	1 242 859	1 751 879	1 600 850	3 303 262	3 447 587
Debtors	1 153 987	1 452 599	1 523 317	3 190 952	3 356 506
Net Assets Liabilities				1 111 888	1 223 592
Other Debtors				11 802	36 620
Property Plant Equipment				5 456 888	5 237 079
Total Inventories				90 879	82 867
Cash Bank In Hand	60 735	294 685	71 754
Intangible Fixed Assets	22 500	21 250	20 000
Net Assets Liabilities Including Pension Asset Liability	466 029	337 236	453 767
Stocks Inventory	28 137	4 595	5 779
Tangible Fixed Assets	1 325 511	1 490 058	1 450 897

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	465 929	337 136	453 667
Shareholder Funds	466 029	337 236	453 767

Other Financial Data
Other Non-audit Services Fees				7 600	3 050
Company Contributions To Money Purchase Plans Directors				6 667	8 000
Director Remuneration				84 098	92 937
Number Directors Accruing Benefits Under Money Purchase Scheme				2	2
Accrued Liabilities Deferred Income				300 749	322 280
Accumulated Amortisation Impairment Intangible Assets				119 953	199 191
Accumulated Depreciation Impairment Property Plant Equipment				5 181 419	5 614 275
Additional Provisions Increase From New Provisions Recognised					71 189
Administrative Expenses				3 367 641	3 385 769
Amortisation Expense Intangible Assets				19 237	60 000
Amounts Owed By Group Undertakings				319 200	239 400
Amounts Owed To Group Undertakings				1 000	1 000
Applicable Tax Rate				19	19
Average Number Employees During Period				126	138
Bank Borrowings				463 238	397 616
Bank Borrowings Overdrafts				2 008 483	1 679 646
Comprehensive Income Expense				18 899	111 704
Cost Sales				9 086 679	10 189 822
Creditors				2 743 886	2 008 541
Deferred Tax Liabilities				-6 073	-477
Depreciation Expense Property Plant Equipment				287 891	354 812
Disposals Decrease In Depreciation Impairment Property Plant Equipment					82 503
Disposals Property Plant Equipment					186 662
Finance Lease Liabilities Present Value Total				629 394	623 765
Finished Goods				90 879	82 867
Fixed Assets	1 353 015	1 516 312	1 475 901	5 848 341	5 549 294
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax					152 869
Further Item Interest Expense Component Total Interest Expense				113 361	150 879
Further Item Operating Income Component Total Other Operating Income				103 429
Further Operating Expense Item Component Total Operating Expenses				16 400	18 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases				165 000	146 583
Gain Loss Before Tax On Sale Discontinued Operations					-64 751
Gain Loss On Disposals Property Plant Equipment				55	1 699
Gross Profit Loss				3 432 459	3 819 588
Increase From Amortisation Charge For Year Intangible Assets					79 238
Increase From Depreciation Charge For Year Property Plant Equipment					692 337
Intangible Assets				390 453	311 215
Intangible Assets Gross Cost				510 406
Interest Expense On Bank Loans Similar Borrowings				35 987	56 740
Interest Payable Similar Charges Finance Costs				149 348	207 619
Investments Fixed Assets	5 004	5 004	5 004	1 000	1 000
Investments In Group Undertakings				1 000	1 000
Net Current Assets Liabilities	-208 948	-531 828	-412 761	-1 576 388	-1 698 368
Number Shares Issued Fully Paid					100
Operating Profit Loss				168 247	433 819
Other Comprehensive Income Expense Net Tax					152 869
Other Creditors				996 314	960 633
Other Deferred Tax Expense Credit					202 614
Other Operating Income Format1				103 429
Other Taxation Social Security Payable				407 176	175 999
Par Value Share					1
Pension Other Post-employment Benefit Costs Other Pension Costs				90 802	112 985
Percentage Class Share Held In Subsidiary					100
Prepayments Accrued Income				490 695	599 282
Profit Loss				18 899	-41 165
Profit Loss On Ordinary Activities Before Tax				18 899	161 449
Property Plant Equipment Gross Cost				10 638 307	10 851 354
Provisions				416 179	618 793
Provisions For Liabilities Balance Sheet Subtotal				416 179	618 793
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment					-176 978
Social Security Costs				290 945	349 001
Staff Costs Employee Benefits Expense				3 640 574	3 956 776
Tax Decrease From Utilisation Tax Losses					44 759
Tax Expense Credit Applicable Tax Rate				3 591	30 675
Tax Increase Decrease From Effect Capital Allowances Depreciation				6 291	23 478
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				822	9 813
Tax Tax Credit On Profit Or Loss On Ordinary Activities					202 614
Total Additions Including From Business Combinations Property Plant Equipment					424 298
Total Assets Less Current Liabilities	1 144 067	984 484	1 063 140	4 271 953	3 850 926
Total Increase Decrease From Revaluations Property Plant Equipment					-24 589
Total Operating Lease Payments				171 511	220 204
Trade Creditors Trade Payables				2 081 779	2 664 662
Trade Debtors Trade Receivables				2 247 135	1 992 342
Turnover Revenue				12 519 138	14 009 410
Wages Salaries				3 258 827	3 494 790
Creditors Due After One Year	678 038	647 248	525 525
Creditors Due Within One Year	1 451 807	2 283 707	2 013 611
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	3 750	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Provisions For Liabilities Charges			83 848
Tangible Fixed Assets Additions		518 581	378 962
Tangible Fixed Assets Cost Or Valuation	2 196 409	2 581 459	2 860 852
Tangible Fixed Assets Depreciation	870 898	1 091 401	1 409 955
Tangible Fixed Assets Depreciation Charged In Period		318 999	366 995
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		98 496	48 441
Tangible Fixed Assets Disposals		133 531	99 569

Company staff

Russell R.

Role: Director

Appointed: 02 October 2023

Latest update: 2 January 2024

Michael F.

Role: Director

Appointed: 30 November 2020

Latest update: 2 January 2024

Paul B.

Role: Director

Appointed: 19 July 2004

Latest update: 2 January 2024

Sonia B.

Role: Secretary

Appointed: 19 July 2004

Latest update: 2 January 2024

James W.

Role: Director

Appointed: 04 September 2019

Resigned: 11 December 2019

Latest update: 2 January 2024

Daren W.

Role: Director

Appointed: 01 July 2019

Resigned: 26 February 2020

Latest update: 2 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 July 2004

Resigned: 19 July 2004

Address: London, NW11 7TJ

Latest update: 2 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 19 July 2004

Resigned: 19 July 2004

Address: London, NW11 7TJ

Latest update: 2 January 2024

People with significant control

The companies with significant control over this firm are as follows: Bws Holdings (Uk) Limited owns over 3/4 of company shares. This business can be reached in Leicester at Boston Road, Meridian Business Park, LE4 1AW.

Bws Holdings (Uk) Limited

Address: 70 Boston Road, Meridian Business Park, Leicester, LE4 1AW, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Sonia B.

Notified on 6 April 2016

Ceased on 27 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 June 2013
Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	26 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Bakers Waste Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell R.

Michael F.

Paul B.

Sonia B.

James W.

Daren W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Bws Holdings (Uk) Limited

Sonia B.

Accounts Documents

Company Vehicle Operator Data

Bakers Waste Services

Address

City

Postal code

No. of Vehicles

No. of Trailers

Units 17

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies