Central Waste (UK) Ltd in Nottingham, NG15 7TA

Description

Data updated on: 01-11-2023

Based in 15b Wigwam Lane, Nottingham NG15 7TA Central Waste (UK) Ltd is a Private Limited Company registered under the 06029580 registration number. This company was started on 2006-12-14. The enterprise's SIC and NACE codes are 38210 which means Treatment and disposal of non-hazardous waste. Central Waste (UK) Limited reported its latest accounts for the period that ended on 2022-12-31. The business latest confirmation statement was released on 2022-12-14.

Central Waste (uk) Ltd is a medium-sized vehicle operator with the licence number OB1086962. The firm has two transport operating centres in the country. In their subsidiary in Nottingham on Wigwam Lane, 23 machines and 2 trailers are available. The centre in Nottingham on Hucknall has 5 machines.

With four recruitment announcements since Tue, 24th Jun 2014, the enterprise has been a relatively active employer on the labour market. On Wed, 14th Feb 2018, it started seeking candidates for a full time Class 1 & 2 HGV Skip & Tipper Driver post in Nottingham, and on Tue, 24th Jun 2014, for the vacant post of a full time Class 2 HGV skip Driver in Nottingham. They hire candidates on such posts as: Machine Driver For Yard and Admin Trainee.

David R. is this specific firm's individual managing director, who was assigned to lead the company in 2006 in December. Since 2006-12-14 Sharon C., had been functioning as a director for this limited company up until the resignation in 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	280 030	463 588

Balance Sheet
Cash Bank On Hand			196 875	479 114	763 875	457 964
Current Assets	256 721	348 583	1 216 837	2 144 748	2 997 539	2 123 000
Debtors	214 731	283 221	1 019 962	1 665 634	2 233 664	1 665 036
Net Assets Liabilities			1 703 706	2 476 943	3 936 260	3 178 607
Other Debtors			187 559	231 522	11 086	11 086
Property Plant Equipment			2 623 356	2 602 657	3 236 070	3 101 792
Cash Bank In Hand	41 990	65 362
Intangible Fixed Assets	8 000	6 400
Net Assets Liabilities Including Pension Asset Liability	280 030	463 588
Tangible Fixed Assets	565 017	615 304

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	279 930	463 488
Shareholder Funds	280 030	463 588

Other Financial Data
Audit Fees Expenses						7 500
Accrued Liabilities Deferred Income					4 877	16 791
Accumulated Amortisation Impairment Intangible Assets			17 870	18 210	18 550	18 890
Accumulated Depreciation Impairment Property Plant Equipment			907 980	1 118 074	1 199 934	1 189 450
Additional Provisions Increase From New Provisions Recognised						100 043
Additions Other Than Through Business Combinations Property Plant Equipment				719 678		858 906
Administration Support Average Number Employees					4	6
Administrative Expenses					958 707	846 116
Amortisation Expense Intangible Assets					340	340
Amortisation Rate Used For Intangible Assets				10		10
Amounts Owed By Directors					161 809	193 981
Amounts Owed By Group Undertakings					1 595 543	980 551
Amounts Owed By Group Undertakings Participating Interests			532 582	1 030 158
Amounts Owed To Group Undertakings					397 783	134 323
Amounts Owed To Group Undertakings Participating Interests			454 018	415 901
Applicable Tax Rate					19	19
Average Number Employees During Period			40	46	52	51
Bank Borrowings Overdrafts			45 250	46 046	16 312	17 344
Cash Cash Equivalents Cash Flow Value					763 875	457 964
Comprehensive Income Expense					1 459 317	1 335 193
Corporation Tax Payable			9 542	110 097	68 112	262 325
Cost Sales					3 401 248	4 118 723
Creditors			1 145 687	1 308 291	1 261 131	1 123 527
Current Tax For Period					68 112	262 325
Debentures In Issue					209 253	192 604
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					180 733	100 042
Deferred Tax Liabilities					519 600	619 643
Depreciation Expense Property Plant Equipment					486 174	432 525
Depreciation Rate Used For Property Plant Equipment				10		10
Disposals Decrease In Depreciation Impairment Property Plant Equipment				214 599		443 009
Disposals Property Plant Equipment				530 283		1 003 668
Dividends Paid						2 092 846
Dividends Paid Classified As Financing Activities						2 092 846
Dividends Paid On Shares						2 092 846
Finance Lease Liabilities Present Value Total					426 089	348 334
Finance Lease Payments Owing Minimum Gross					734 304	459 255
Fixed Assets	573 017	621 704	2 624 886	2 603 847	3 236 920	3 102 302
Future Minimum Lease Payments Under Non-cancellable Operating Leases						286 256
Gain Loss In Cash Flows From Change In Accrued Items					222	11 914
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables					13 149	-3 548
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables					-568 030	568 628
Gain Loss In Cash Flows From Change In Provisions					-140 000
Gain Loss On Disposals Property Plant Equipment					46 575	222 809
Gross Profit Loss					2 677 561	2 572 947
Income Taxes Paid Refund Classified As Operating Activities					110 097	68 112
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation					284 761	-305 911
Increase Decrease In Current Tax From Adjustment For Prior Periods					-4 339	26 600
Increase Decrease In Net Debt From Cash Flows						-248 215
Increase From Amortisation Charge For Year Intangible Assets				340		340
Increase From Depreciation Charge For Year Property Plant Equipment				424 693		432 525
Intangible Assets			1 530	1 190	850	510
Intangible Assets Gross Cost				19 400		19 400
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings					7 149	8 684
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts					29 471	23 987
Interest Paid Classified As Operating Activities					36 620	32 671
Interest Payable Similar Charges Finance Costs					36 620	32 671
Net Cash Flows From Used In Financing Activities					14 429	-2 646 972
Net Cash Flows From Used In Investing Activities					-1 073 013	-75 437
Net Cash Flows From Used In Operating Activities					1 343 345	2 416 498
Net Cash Generated From Operations					1 490 062	2 517 281
Net Current Assets Liabilities	-190 962	-63 270	71 150	836 457	1 736 408	999 473
Net Debt Funds					593 777	345 562
Net Deferred Tax Liability Asset					519 600	619 643
Number Shares Issued Fully Paid					100	100
Operating Profit Loss					1 744 782	1 730 231
Other Creditors			363 133	401 438
Other Operating Income Format1					25 928	3 400
Other Remaining Operating Income					25 928	3 400
Other Taxation Social Security Payable			118 498	155 788	184 557	95 789
Par Value Share		1				1
Payments Finance Lease Liabilities Classified As Financing Activities					-69 907	275 049
Pension Costs Defined Contribution Plan					24 330	25 488
Pension Other Post-employment Benefit Costs Other Pension Costs					24 330	25 488
Prepayments Accrued Income					66 113	63 532
Proceeds From Borrowings Classified As Financing Activities					-37 360	-15 617
Proceeds From Repayment Loans Advances To Group Undertakings Classified As Financing Activities					-18 118	-263 460
Proceeds From Sales Property Plant Equipment					617 498	783 469
Production Average Number Employees					45	42
Profit Loss					1 459 317	1 335 193
Profit Loss On Ordinary Activities Before Tax					1 708 162	1 697 560
Property Plant Equipment Gross Cost			3 531 336	3 720 731	4 436 004	4 291 242
Provisions					519 600	619 643
Provisions For Liabilities Balance Sheet Subtotal			373 607	478 868	519 600	619 643
Purchase Property Plant Equipment					1 690 511	858 906
Revenue From Rendering Services					6 078 809	6 691 670
Social Security Costs					118 302
Staff Costs Employee Benefits Expense					1 524 332	1 666 637
Tax Expense Credit Applicable Tax Rate					324 551	322 537
Tax Increase Decrease From Effect Capital Allowances Depreciation					-74 686	84 760
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					3 651	13 745
Tax Tax Credit On Profit Or Loss On Ordinary Activities					248 845	362 367
Total Assets Less Current Liabilities	382 055	558 434	2 696 036	3 440 304	4 973 328	4 101 775
Trade Creditors Trade Payables			155 246	179 021	163 401	248 621
Trade Debtors Trade Receivables			299 821	403 954	399 113	415 886
Turnover Revenue					6 078 809	6 691 670
Wages Salaries					1 381 700	1 641 149
Advances Credits Directors			108 402	158 517	161 809	193 981
Advances Credits Made In Period Directors			134 073		182 292
Advances Credits Repaid In Period Directors			95 000		179 000
Director Remuneration					8 656	10 882
Creditors Due After One Year	55 385	32 622
Creditors Due Within One Year	447 683	411 853
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	9 600
Intangible Fixed Assets Amortisation Charged In Period		1 600
Intangible Fixed Assets Cost Or Valuation	16 000	16 000
Number Shares Allotted		100
Provisions For Liabilities Charges	46 640	62 224
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		152 061
Tangible Fixed Assets Cost Or Valuation	820 221	953 782
Tangible Fixed Assets Depreciation	255 204	338 478
Tangible Fixed Assets Depreciation Charged In Period		89 636
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 362
Tangible Fixed Assets Disposals		18 500

Company staff

David R.

Role: Director

Appointed: 14 December 2006

Latest update: 28 January 2024

David R.

Role: Secretary

Appointed: 14 December 2006

Latest update: 28 January 2024

People with significant control

The companies with significant control over this firm are as follows: Central Waste Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at Wigwam Lane, Hucknall, NG15 7TA and was registered as a PSC under the reg no 09710522.

Central Waste Holdings Limited

Address: 15 Wigwam Lane, Hucknall, Nottingham, NG15 7TA, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 09710522

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sharon C.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David R.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	14 June 2013
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Class 1 & 2 HGV Skip & Tipper Driver in Nottingham, posted on Wednesday 14th February 2018
Region / City	Midlands, Nottingham
Industry	Waste management industry
Job type	full time
Application by email	rachaelcentralwaste@outlook.com


Admin Trainee in Nottingham, posted on Monday 12th February 2018
Region / City	Midlands, Nottingham
Industry	Waste management services
Job type	full time


Machine Driver For Yard in Nottingham, posted on Thursday 26th October 2017
Region / City	Midlands, Nottingham
Industry	Waste management industry
Experience	at least one year
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Contact by phone	01159638080
Job reference code	MACHINE DRIVER


Class 2 HGV skip Driver in Nottingham, posted on Tuesday 24th June 2014
Region / City	Midlands, Nottingham
Industry	Waste management services
Salary	£7.50 per hour
Job type	full time
Contact by phone	01159638080

Central Waste (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

David R.

Sharon C.

People with significant control

Central Waste Holdings Limited

Sharon C.

David R.

Accounts Documents

Company Vehicle Operator Data

15b

Address

City

Postal code

No. of Vehicles

No. of Trailers

Plot 15 Wigwam Lane

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Central Waste (UK) Limited

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