Butlers Waste Management Ltd in Newcastle, ST5 2BE

Description

Data updated on: 01-11-2023

Located at Ebenezer House, Newcastle ST5 2BE Butlers Waste Management Ltd is categorised as a Private Limited Company with 05116560 Companies House Reg No. It was set up 20 years ago. This firm's Standard Industrial Classification Code is 38110 which stands for Collection of non-hazardous waste. The company's latest financial reports describe the period up to 2022-10-31 and the most current annual confirmation statement was filed on 2023-04-30.

Butlers Waste Management Ltd is a medium-sized vehicle operator with the licence number OC1044024. The firm has one transport operating centre in the country. In their subsidiary in Wallasey on 3 Old Gorsey Lane, 7 machines and 4 trailers are available.

On 5th January 2016, the corporation was searching for a Hgv Driver to fill a full time position in the waste management in Wallasey, North West. The offered job position required no experience.

Given this specific firm's magnitude, it was vital to find more directors: Kevin B. and Clifford B. who have been working together since 2023-03-15 to promote the success of the firm. Moreover, the managing director's responsibilities are assisted with by a secretary - Anne B., who was chosen by this specific firm in April 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 970	55 068	7 889	85 482	119 288	105 328

Balance Sheet
Cash Bank In Hand	453	30 565	1 169	119 153	143 029	80 579
Cash Bank On Hand						80 579	121 398	174 656	309 399	218 197	251 307	261 615	246 503
Current Assets	106 064	161 681	83 450	276 919	318 607	268 722	260 200	325 725	460 134	486 969	500 398	456 168	445 878
Debtors	105 611	131 116	82 281	157 766	175 578	188 143	138 802	151 069	150 735	268 772	249 091	194 553	199 375
Net Assets Liabilities						105 328	139 890	204 895	326 009	359 342	428 773	441 870	417 434
Net Assets Liabilities Including Pension Asset Liability	28 970	55 068	7 889	85 482	119 288	105 328
Other Debtors						10 157	9 862	9 884	10 284	9 359	5 900	5 497	5 815
Property Plant Equipment						386 244	429 613	410 911	443 041	379 012	391 958	457 120	430 383
Tangible Fixed Assets	330 134	270 673	281 813	310 312	469 136	386 244

Capital & Reserves
Called Up Share Capital	106	106	106	106	106	106
Profit Loss Account Reserve	28 864	54 962	7 783	85 376	119 182	105 222
Shareholder Funds	28 970	55 068	7 889	85 482	119 288	105 328

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						549 116	601 697	687 249	761 185	846 194	928 387	1 002 564	1 092 795
Amounts Owed By Group Undertakings										141 139	91 139	22 039	73 702
Average Number Employees During Period						19	18	18	20	20	22	24	24
Bank Borrowings						43 072	32 160	21 372	9 974
Bank Borrowings Overdrafts						33 426	21 763	10 172	9 974	75 844	57 911	37 815	15 726
Creditors						179 629	204 715	161 991	82 030	148 557	90 471	138 201	81 617
Creditors Due After One Year	121 641	84 442	119 848	142 408	132 153	179 629
Creditors Due Within One Year	244 162	251 926	192 068	298 192	443 236	293 369
Disposals Decrease In Depreciation Impairment Property Plant Equipment							40 131					10 842
Disposals Property Plant Equipment							104 000					13 130
Finance Lease Liabilities Present Value Total						146 203	182 952	151 819	82 030	72 713	32 560	100 386	65 891
Increase Decrease In Property Plant Equipment							186 000	62 000				46 750
Increase From Depreciation Charge For Year Property Plant Equipment							92 712	85 552	73 936	85 009	82 193	85 019	90 231
Net Current Assets Liabilities	-138 098	-90 245	-108 618	-21 273	-124 629	-24 647	-3 815	33 760	49 032	200 899	201 758	209 803	176 263
Number Shares Allotted		2	2	2	2	2
Other Creditors						11 112	8 665	9 598	9 258	10 121	11 096	11 502	13 303
Other Taxation Social Security Payable						99 542	84 696	112 914	93 644	105 419	123 300	99 991	100 851
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						935 360	1 031 310	1 098 160	1 204 226	1 225 206	1 320 345	1 459 684	1 523 178
Provisions For Liabilities Balance Sheet Subtotal						76 640	81 193	77 785	84 034	72 012	74 472	86 852	107 595
Provisions For Liabilities Charges	41 425	40 918	45 458	61 149	93 066	76 640
Secured Debts	246 620	137 954	187 927	190 556	191 798	240 726
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		20 458	63 899	149 153	219 279	9 000
Tangible Fixed Assets Cost Or Valuation	741 312	674 243	738 142	720 799	933 439	935 360
Tangible Fixed Assets Depreciation	411 178	403 570	456 329	410 487	464 303	549 116
Tangible Fixed Assets Depreciation Charged In Period		51 725	52 759	59 355	58 918	90 444
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		59 333		105 197	5 102	5 631
Tangible Fixed Assets Disposals		87 527		166 496	6 639	7 079
Total Additions Including From Business Combinations Property Plant Equipment							199 950	66 850	106 066	20 980	95 139	152 469	63 494
Total Assets Less Current Liabilities	192 036	180 428	173 195	289 039	344 507	361 597	425 798	444 671	492 073	579 911	593 716	666 923	606 646
Total Borrowings						240 726	290 273	253 176	162 982	181 272	105 392	134 881
Trade Creditors Trade Payables						121 618	85 096	78 268	227 248	87 815	103 488	79 635	110 860
Trade Debtors Trade Receivables						177 986	128 940	141 185	140 451	118 274	152 052	167 017	119 858
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										74 000

Company staff

Kevin B.

Role: Director

Appointed: 15 March 2023

Latest update: 5 February 2024

Anne B.

Role: Secretary

Appointed: 30 April 2004

Latest update: 5 February 2024

Clifford B.

Role: Director

Appointed: 30 April 2004

Latest update: 5 February 2024

People with significant control

The companies with significant control over this firm are: Butlers Waste Management Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Newcastle-Under-Lyme at Ryecroft, ST5 2BE, Staffordshire and was registered as a PSC under the reg no 12218255.

Butlers Waste Management Holdings Limited

Address: Ebenezer House Ryecroft, Newcastle-Under-Lyme, Staffordshire, ST5 2BE, England

Legal authority Companies Act

Legal form Limited

Country registered England And Wales

Place registered England & Wales

Registration number 12218255

Notified on 1 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Clifford B.

Notified on 6 April 2016

Ceased on 1 December 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Anne B.

Notified on 6 April 2016

Ceased on 1 December 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 22 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	22 March 2013
Annual Accounts 30 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 January 2014

Hgv Driver in Wallasey, posted on Tuesday 5th January 2016
Region / City	North West, Wallasey
Industry	Waste management services
Job type	full time
Career level	none

Hgv Driver in Wallasey, posted on Tuesday 5th January 2016

Region / City

North West, Wallasey

Industry

Waste management services

Job type

full time

Career level

none

Butlers Waste Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

Anne B.

Clifford B.

People with significant control

Butlers Waste Management Holdings Limited

Clifford B.

Anne B.

Accounts Documents

Company Vehicle Operator Data

Yard

Address

City

Postal code

No. of Vehicles

No. of Trailers

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