Business Waste Ltd in York, YO31 7RE

Description

Data updated on: 01-11-2023

This particular Business Waste Ltd firm has been operating in this business field for at least ten years, as it's been established in 2014. Registered under the number 09144664, Business Waste was set up as a Private Limited Company located in Artemis House Eboracum Way, York YO31 7RE. This business's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. The latest filed accounts documents were submitted for the period up to 2022-12-31 and the latest confirmation statement was submitted on 2023-06-06.

On 2017-03-03, the firm was searching for a Credit Controller to fill a position in York. They offered a job with wage from £17000.00 to £20000.00 per year.

The firm's trademark number is UK00003151813. They applied for it on 2016-03-08 and it was registered two months later. The trademark's registration will no longer be valid after 2026-03-08.

Considering the following enterprise's magnitude, it was vital to choose additional executives: David A. and Mark H. who have been collaborating since July 2015 to fulfil their statutory duties for this limited company.

Trade marks

Trademark UK00003151813

Trademark UK00003151813

Trademark image:	-
Status:	Registered
Filing date:	2016-03-08
Date of entry in register:	2016-05-20
Renewal date:	2026-03-08
Owner name:	Business Waste LTD
Owner address:	Unit 1, 1 Leeman Road, YORK, United Kingdom, YO26 4XD

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	18 958	113 185	54 268	200 705	1 058 779	1 467 389	1 162 388	1 109 036
Current Assets	86 897	602 724	659 184	1 256 282	1 942 135	3 946 905	4 742 247	5 642 487
Debtors		489 539	604 916	1 055 577	883 356	2 381 716	3 579 859	4 533 451
Net Assets Liabilities							499 807	1 026 160
Other Debtors		8 349	45 545	364 842	85 187	1 820 268	173 285	413 091
Property Plant Equipment	21 991	69 250	93 576	120 627	123 302	148 332	221 034	410 130

Other Financial Data
Audit Fees Expenses								14 250
Accrued Liabilities Deferred Income							934 115	1 114 860
Accumulated Amortisation Impairment Intangible Assets			701	3 628	9 816	25 752	47 409	72 840
Accumulated Depreciation Impairment Property Plant Equipment	1 275	7 458	21 147	40 562	65 028	95 325	133 644	205 406
Additions Other Than Through Business Combinations Intangible Assets								36 605
Additions Other Than Through Business Combinations Property Plant Equipment		53 442						260 858
Administrative Expenses							2 485 428	3 572 285
Amortisation Expense Intangible Assets							21 657	25 431
Amortisation Impairment Expense Intangible Assets							21 657	25 431
Amounts Owed By Directors				10 982
Amounts Owed By Group Undertakings							2 721 109	2 904 271
Amounts Owed By Related Parties							2 721 109
Average Number Employees During Period				51	61	67	68	89
Bank Borrowings							1 312 500	937 500
Bank Borrowings Overdrafts	145 629	183 319				1 281 250	931 500	562 500
Cash Cash Equivalents Cash Flow Value						1 467 389	1 162 388	1 109 036
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities								-5 731
Cash Receipts From Sales Interests In Associates							5 731
Corporation Tax Payable			6 800				33 400	233 000
Cost Sales							9 439 759	11 024 873
Creditors	145 629	183 319	188 819	973 569	1 475 972	1 969 511	931 500	562 500
Current Tax For Period							33 400	233 000
Deferred Tax Asset Debtors		25 303				97 800
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							110 000	38 000
Depreciation Expense Property Plant Equipment							38 319	71 762
Depreciation Impairment Expense Property Plant Equipment							38 319	71 762
Dividends Paid							562 306	570 000
Dividends Paid Classified As Financing Activities							-562 306	-570 000
Dividends Paid On Shares				36 320	36 816
Dividends Paid On Shares Final							562 306	570 000
Fixed Assets							321 977	522 247
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities							187 500	375 000
Further Item Cash Flow From Used In Investing Activities Component Net Cash Flows From Used In Investing Activities							-9 375
Further Item Tax Increase Decrease Component Adjusting Items							-16 702	695
Future Minimum Lease Payments Under Non-cancellable Operating Leases				185 010	121 578	83 146	38 415	1 196 031
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss							662	802
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables							-1 415 956	-711 557
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables							1 472 245	959 323
Government Grant Income							153 941
Impairment Loss Reversal On Investments							279 784
Income Taxes Paid Refund Classified As Operating Activities							-1 194	-32 169
Increase Decrease In Current Tax From Adjustment For Prior Periods							-6	-1 231
Increase From Amortisation Charge For Year Intangible Assets			701	2 927	6 188	15 936	21 657	25 431
Increase From Depreciation Charge For Year Property Plant Equipment		6 183	13 689	19 415	24 466	30 297	38 319	71 762
Intangible Assets			8 781	36 320	36 816	108 574	100 943	-3 431 408
Intangible Assets Gross Cost			9 482	39 948	46 632	134 326	148 352	184 957
Interest Income On Bank Deposits							124	191
Interest Income On Financial Assets Fair Value Through Profit Or Loss							9 375
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss							124	191
Interest Payable Similar Charges Finance Costs							15 516	37 618
Interest Received Classified As Investing Activities							-124	-191
Loans From Group Undertakings Participating Interests	145 629	183 319
Net Cash Flows From Used In Operating Activities							-566 035	-1 183 189
Net Cash Generated From Operations							-582 745	-1 252 976
Net Current Assets Liabilities	10 038	3 533	149 159	282 713	466 163	1 457 731	1 162 330	1 157 413
Net Finance Income Costs							9 499	191
Net Interest Paid Received Classified As Operating Activities							-15 516	-37 618
Operating Lease Payments Owing			235 217	185 010
Operating Profit Loss							1 099 921	1 403 549
Other Creditors		183 319	188 819	89 169	337 781	1 009 292	26 147	39 434
Other Operating Income Format1							153 941
Other Taxation Social Security Payable		62 180	86 334	207 254	222 715	238 396	190 543	217 847
Pension Other Post-employment Benefit Costs Other Pension Costs							22 865	178 403
Prepayments Accrued Income							87 188	316 355
Proceeds From Issuing Shares							-49
Profit Loss							670 726	1 096 353
Profit Loss On Ordinary Activities Before Tax							814 120	1 366 122
Property Plant Equipment Gross Cost	23 266	76 708	114 723	161 189	188 330	243 657	354 678	615 536
Purchase Intangible Assets							-14 026	-36 605
Purchase Property Plant Equipment							-111 021	-260 858
Social Security Costs							93 730	140 979
Staff Costs Employee Benefits Expense							1 434 512	2 235 067
Taxation Including Deferred Taxation Balance Sheet Subtotal			12 000				53 000	91 000
Tax Expense Credit Applicable Tax Rate							154 683	259 563
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss							5 413	11 386
Tax Tax Credit On Profit Or Loss On Ordinary Activities							143 394	269 769
Total Additions Including From Business Combinations Intangible Assets					6 684
Total Additions Including From Business Combinations Property Plant Equipment			38 015	46 466	27 141	55 327	111 021
Total Assets Less Current Liabilities	32 029	72 783	251 516	439 660	626 281	2 136 500	1 484 307	1 679 660
Total Borrowings							931 500	562 500
Total Current Tax Expense Credit							33 394	231 769
Total Operating Lease Payments							59 063	155 232
Trade Creditors Trade Payables		506 225	350 217	698 663	915 476	1 023 936	2 014 712	2 504 933
Trade Debtors Trade Receivables		455 887	559 371	690 735	798 169	561 448	685 465	899 734
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment								-15 557
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment								-5 756
Turnover Revenue							12 871 167	16 000 707
Wages Salaries							1 317 917	1 915 685
Advances Credits Directors				10 673
Company Contributions To Defined Benefit Plans Directors								134 642
Director Remuneration							15 594	17 109
Director Remuneration Benefits Including Payments To Third Parties							15 594	151 751