Crapper & Sons Landfill Limited in Swindon, SN4 8DW

Description

Data updated on: 01-11-2023

Crapper & Sons Landfill started conducting its operations in 1999 as a Private Limited Company under the following Company Registration No.: 03707005. This business has been functioning for twenty five years and it's currently active. This company's registered office is registered in Swindon at Park Grounds Brinkworth Road. You could also find this business by its post code : SN4 8DW. The company is known as Crapper & Sons Landfill Limited. Moreover this firm also was listed as Yeta up till the name was changed 23 years from now. The company's classified under the NACE and SIC code 38210 and has the NACE code: Treatment and disposal of non-hazardous waste. 2022-10-31 is the last time when account status updates were filed.

Crapper & Sons Landfill Ltd is a small-sized vehicle operator with the licence number OH1104533. The firm has one transport operating centre in the country. In their subsidiary in Swindon on Brinkworth Road, 2 machines are available.

This company owes its well established position on the market and unending progress to seven directors, specifically Paul P., Nicholas A., Jane B. and 4 other directors have been described below, who have been guiding the company since 2019. Furthermore, the managing director's responsibilities are often backed by a secretary - Roger C., who joined this company on 2001-10-31.

Previous company's names
Crapper & Sons Landfill Limited 2001-08-24
Yeta Limited 1999-02-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency

Balance Sheet
Cash Bank On Hand						1 252 864	176 656	204 776	153 101	104 348	231 232
Current Assets	1 572 505	2 859 517	2 939 093	4 114 587	4 550 312	7 639 021	4 229 492	5 425 341	5 195 405	5 728 871	6 077 187
Debtors	1 132 188	1 836 640	2 451 333	3 173 989	4 086 400	6 369 807	4 011 836	5 169 215	5 000 304	5 592 123	5 820 115
Net Assets Liabilities						4 049 961	4 988 249	6 300 897	7 366 472	9 155 564	9 943 854
Other Debtors						3 655 784	697 834	1 106 836	860 989	1 104 968	1 054 243
Property Plant Equipment						3 092 719	6 873 061	9 020 476	9 186 377	12 464 539	12 609 638
Total Inventories						16 350	41 000	51 350	42 000	32 400	25 840
Cash Bank In Hand	440 317	1 022 877	487 760	940 598	447 412
Net Assets Liabilities Including Pension Asset Liability	751 278	856 904	1 079 505	1 959 754	2 779 969
Stocks Inventory					16 500
Tangible Fixed Assets	2 040 288	2 001 538	2 376 400	2 761 124	2 961 378

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	750 278	855 904	1 078 505	1 958 754	2 778 969

Other Financial Data
Accrued Liabilities Deferred Income						290 863	124 048
Accumulated Depreciation Impairment Property Plant Equipment						1 067 504	1 402 111	1 578 517	1 530 888	1 819 888	2 461 656
Average Number Employees During Period						38	41	40	37	45	70
Bank Borrowings Overdrafts						291 667	41 667	1 562 500	1 020 229	340 074	340 074
Creditors						-5 699 980	361 830	2 325 947	1 588 654	3 159 924	2 323 839
Finance Lease Liabilities Present Value Total						494 170	320 163	595 290	520 507	764 935	1 000 427
Fixed Assets						3 092 821	6 873 163	9 020 578	9 186 479	12 464 790	12 609 889
Increase From Depreciation Charge For Year Property Plant Equipment							335 343	398 980	338 339	490 035	801 929
Investments Fixed Assets						102	102	102	102	251	251
Investments In Subsidiaries							102
Net Current Assets Liabilities	-438 249	-309 270	-201 642	309 931	548 180	1 939 041	-1 171 534	75 819	265 014	1 048 895	884 917
Operating Lease Payments Owing						52 020	52 087
Other Creditors						892 097	2 822 611	168 157	47 918	1 892 847	2 359 344
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							-737
Other Disposals Property Plant Equipment							-3 000
Other Taxation Social Security Payable						3 081 746	1 099 245	756 954	661 589	77 306	160 054
Prepayments Accrued Income						9 000	12 730
Property Plant Equipment Gross Cost						4 160 223	8 275 172	10 598 993	10 717 265	14 284 427	15 071 294
Provisions For Liabilities Balance Sheet Subtotal						-196 064	351 550	469 553	496 367	1 198 197	1 227 113
Total Additions Including From Business Combinations Property Plant Equipment							169 048	2 739 401	811 209	3 879 631	1 102 867
Total Assets Less Current Liabilities	1 602 039	1 692 268	2 174 758	3 071 055	3 509 558	5 031 862	5 701 629	9 096 397	9 451 493	13 513 685	13 494 806
Trade Creditors Trade Payables						827 919	927 734	794 269	677 946	973 621	1 209 961
Trade Debtors Trade Receivables						2 705 023	2 921 582	3 048 659	3 125 680	3 473 663	3 817 804
Advances Credits Directors						5 225
Amount Specific Advance Or Credit Directors								16 242	16 648	86 379	101 994
Amount Specific Advance Or Credit Made In Period Directors								16 242	406	101 782	15 615
Audit Fees Expenses										16 290	13 000
Amount Specific Advance Or Credit Repaid In Period Directors										32 051
Director Remuneration										255 534	231 351
Bank Borrowings							291 667	2 229 167	1 700 368	680 147	340 074
Comprehensive Income Expense								-185 071		1 789 092	788 290
Disposals Decrease In Depreciation Impairment Property Plant Equipment								222 574	385 968	201 035	160 161
Disposals Property Plant Equipment								415 580	692 937	312 469	316 000
Increase Decrease In Property Plant Equipment								805 427	110 600	3 319 357	486 613
Investments In Group Undertakings							102	102	102	251	251
Profit Loss								1 312 648	1 065 575	1 789 092	788 290
Total Borrowings							913 266	3 138 459	2 467 014	728 065	340 074
Accrued Liabilities										210 540	122 410
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											28 916
Administrative Expenses										1 494 025	1 713 905
Applicable Tax Rate										19	19
Cash Cash Equivalents Cash Flow Value										104 348
Corporation Tax Recoverable										615 218	816 088
Cost Sales										12 466 117	16 853 566
Current Tax For Period										17 113	99 131
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws										287 567	8 682
Deferred Tax Liabilities										1 198 197	1 229 254
Depreciation Amortisation Expense										490 035	801 929
Depreciation Expense Property Plant Equipment										123 315	409 413
Further Item Interest Expense Component Total Interest Expense										6 746	42 479
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables										-491 941	697 455
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables										93 130	-11 507
Gain Loss On Disposal Assets Income Statement Subtotal										6 566	-5 840
Gain Loss On Disposals Property Plant Equipment										6 566	-5 840
Gross Profit Loss										4 081 627	2 842 631
Income Taxes Paid Refund Classified As Operating Activities										-722 855	-300 001
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation										-48 753	126 884
Increase Decrease In Current Tax From Adjustment For Prior Periods											-12 241
Increase Decrease In Stocks Inventories Finished Goods Work In Progress										-9 600	-6 560
Interest Expense On Bank Loans Similar Borrowings										70 983	38 605
Interest Expense On Loan Capital										13 546	-5 179
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts										69 240	138 786
Interest Paid Classified As Operating Activities										-91 275	-75 905
Interest Payable Similar Charges Finance Costs										160 515	214 691
Merchandise										32 400	25 840
Net Assets Liabilities Subsidiaries										-90	-90
Net Cash Flows From Used In Financing Activities										-1 833 589	1 036 861
Net Cash Flows From Used In Investing Activities										3 759 998	950 566
Net Cash Flows From Used In Operating Activities										-1 877 656	-2 114 311
Net Cash Generated From Operations										-2 761 026	-2 629 003
Net Interest Received Paid Classified As Investing Activities										-1 782	-2 302
Number Shares Issued Fully Paid											1 000
Operating Profit Loss										2 666 768	1 128 726
Other Deferred Tax Expense Credit										701 830	28 916
Other Interest Receivable Similar Income Finance Income										1 782	2 302
Other Operating Income Format1										79 166
Other Remaining Borrowings										47 918
Par Value Share		1	1	1	1						1
Payments Finance Lease Liabilities Classified As Financing Activities										-249 003	-260 519
Pension Other Post-employment Benefit Costs Other Pension Costs										73 755	103 537
Percentage Class Share Held In Subsidiary											56
Prepayments											20 134
Proceeds From Borrowings Classified As Financing Activities										-3 067 142
Proceeds From Sales Property Plant Equipment										-118 000	-149 999
Profit Loss On Ordinary Activities Before Tax										2 508 035	916 337
Profit Loss Subsidiaries										9 400	-570
Provisions										1 198 197	1 227 113
Purchase Property Plant Equipment										-3 879 631	-1 102 867
Repayments Borrowings Classified As Financing Activities										-794 819	-728 065
Social Security Costs										201 781	297 825
Staff Costs Employee Benefits Expense										2 121 570	3 072 763
Tax Expense Credit Applicable Tax Rate										476 527	174 104
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit										-14 955	-20 927
Tax Increase Decrease From Effect Capital Allowances Depreciation										-30 196	-23 198
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss											1 627
Tax Tax Credit On Profit Or Loss On Ordinary Activities										718 943	128 047
Total Operating Lease Payments										1 962 367	1 583 639
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									82 394
Turnover Revenue										16 547 744	19 696 197
Wages Salaries										1 846 034	2 671 401
Capital Employed	751 278	856 904	1 079 505	1 959 754	2 779 969
Creditors Due After One Year	-756 877	-745 880	-943 002	-885 167	-496 271
Creditors Due Within One Year	2 010 754	3 168 787	3 140 735	3 804 656	4 002 132
Number Shares Allotted		1 000	1 000	1 000	1 000
Provisions For Liabilities Charges	-93 884	-89 484	-152 251	-226 134	-233 318
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		139 415	617 694	685 705	594 573
Tangible Fixed Assets Cost Or Valuation	2 591 688	2 653 353	3 056 047	3 578 354	3 927 927
Tangible Fixed Assets Depreciation	551 400	651 815	679 647	817 230	966 549
Tangible Fixed Assets Depreciation Charged In Period		146 813	168 966	239 831	279 217
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		46 398	141 134	102 248	129 898
Tangible Fixed Assets Disposals		77 750	215 000	163 398	245 000