Brisco Waste Disposal Limited in Swansea, SA4 1GE

Description

Data updated on: 01-11-2023

Situated at Gorseinon Road, Swansea SA4 1GE Brisco Waste Disposal Limited is a Private Limited Company registered under the 01523306 Companies House Reg No. The firm was started on October 20, 1980. This company's classified under the NACE and SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. Brisco Waste Disposal Ltd reported its latest accounts for the financial year up to September 30, 2022. The most recent annual confirmation statement was submitted on January 26, 2023.

Brisco Waste Disposal Ltd is a medium-sized vehicle operator with the licence number OG0084959. The firm has one transport operating centre in the country. In their subsidiary in Swansea on Fforestfach, 18 machines and 6 trailers are available.

The data obtained describing the following enterprise's personnel shows there are two directors: Stewart W. and James O. who assumed their respective positions on January 26, 1992. To help the directors in their tasks, this firm has been utilizing the skillset of Stewart W. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand					330 212	425 966	544 900	11 161	27 425	9 357	59 634
Current Assets	468 152	433 829	427 204	525 120	525 324	646 369	740 339	297 713	213 192	264 074	297 869
Debtors	192 092	185 898	154 637	197 150	190 901	216 362	191 314	281 077	183 016	250 056	228 347
Net Assets Liabilities					358 298	434 861	464 100	21 795	50 861	80 665	62 291
Other Debtors					14 805	11 845	12 216	14 461	8 148	5 437	7 518
Property Plant Equipment					479 891	549 600	449 477	428 632	458 995	482 066	393 792
Total Inventories					4 211	4 041	4 125	5 475	2 751	4 661	9 888
Cash Bank In Hand	274 055	240 298	266 958	320 582	330 212
Net Assets Liabilities Including Pension Asset Liability	404 498	386 180	361 212	347 280	358 298
Stocks Inventory	2 005	7 633	5 609	7 388	4 211
Tangible Fixed Assets	257 401	244 075	292 576	349 510	479 891

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	404 398	386 080	361 112	347 180	358 198

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					616 173	518 666	576 184	641 598	728 598	706 568	740 054
Additions Other Than Through Business Combinations Property Plant Equipment						241 648	125 540	88 048	146 863	206 842	9 850
Amounts Owed By Group Undertakings Participating Interests								5 000		5 606
Amounts Owed To Group Undertakings Participating Interests									1 610		69 395
Average Number Employees During Period					10	13	15	14	14	14	15
Bank Overdrafts								50 326		39 730
Creditors					345 074	442 475	462 862	517 258	418 947	451 668	478 787
Finance Lease Liabilities Present Value Total					70 235	104 450	112 445	107 122	117 572	96 926	70 827
Future Minimum Lease Payments Under Non-cancellable Operating Leases					18 000	18 998	18 776	18 554	18 332	18 000	18 000
Increase From Depreciation Charge For Year Property Plant Equipment						127 729	145 778	108 893	102 638	96 592	89 425
Net Current Assets Liabilities	220 479	202 062	179 294	180 408	180 250	203 894	277 477	-219 545	-205 755	-187 594	-180 918
Other Creditors					37 929	75 627	88 664	39 728	35 237	37 216	56 771
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						225 236	88 260	43 479	15 638	118 622	55 939
Other Disposals Property Plant Equipment						269 446	168 145	43 479	29 500	205 801	64 638
Property Plant Equipment Gross Cost					1 096 064	1 068 266	1 025 661	1 070 230	1 187 593	1 188 634	1 133 846
Provisions For Liabilities Balance Sheet Subtotal					81 009	67 086	58 995	41 672	56 329	31 234	35 645
Taxation Social Security Payable					38 442	59 113	77 366	59 551	41 049	28 941	34 041
Total Assets Less Current Liabilities	477 880	446 137	471 870	529 918	660 141	753 494	726 954	209 087	253 240	294 472	212 874
Trade Creditors Trade Payables					198 468	203 285	184 387	260 531	223 479	248 855	247 753
Trade Debtors Trade Receivables					176 096	204 517	179 098	261 616	174 868	239 013	220 829
Borrowings				18 874	5 551
Capital Employed	404 498	386 180	361 212	347 280	358 298
Creditors Due After One Year	47 000	30 352	66 566	123 217	220 834
Creditors Due Within One Year	247 673	231 767	247 910	344 712	345 074
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	26 382	29 605	44 092	59 421	81 009
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		56 493	106 698	150 310	248 815
Tangible Fixed Assets Cost Or Valuation	838 828	846 149	903 966	947 226	1 096 064
Tangible Fixed Assets Depreciation	581 427	602 074	611 390	597 716	616 173
Tangible Fixed Assets Depreciation Charged In Period		63 226	58 197	86 216	101 562
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		42 579	48 881	99 890	83 105
Tangible Fixed Assets Disposals		49 172	48 881	107 050	99 977

Company staff

Stewart W.

Role: Secretary

Latest update: 4 February 2024

Stewart W.

Role: Director

Appointed: 26 January 1992

Latest update: 4 February 2024

James O.

Role: Director

Appointed: 26 January 1992

Latest update: 4 February 2024

People with significant control

The companies that control this firm are as follows: Brisco Williams & Sons Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Swansea at Gorseinon Road, Penllergaer, SA4 9GG and was registered as a PSC under the registration number 01261412.

Brisco Williams & Sons Ltd

Address: C/O Brisco Williams & Sons Ltd Gorseinon Road, Penllergaer, Swansea, SA4 9GG, Wales

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered Wales

Place registered Wales

Registration number 01261412

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 26 June 2014
Date Approval Accounts	26 June 2014

Brisco Waste Disposal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart W.

Stewart W.

James O.

David T.

People with significant control

Brisco Williams & Sons Ltd

Accounts Documents

Company Vehicle Operator Data

89 Ystrad Road

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