Dust Control Environmental Ltd in Wakefield, WF2 9LP

Description

Data updated on: 01-11-2023

Dust Control Environmental started its business in the year 2010 as a Private Limited Company with reg. no. 07256612. This particular firm has been functioning for 14 years and it's currently active. This company's head office is located in Wakefield at Unit 1 Flanshaw Way. Anyone could also find the firm using the zip code : WF2 9LP. The enterprise's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. Dust Control Environmental Limited reported its latest accounts for the period up to 2022-04-30. The most recent annual confirmation statement was released on 2023-05-18.

That company owes its achievements and permanent progress to two directors, namely Martin G. and Rachel G., who have been managing it since 2010.

Executives with significant control over the firm are: Martin G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Rachel G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	176 295	92 438	489 301	133 666	485 440	498 974	646 196
Current Assets	684 673	666 461	840 083	567 522	1 088 112	1 507 775	1 435 265
Debtors	422 399	516 140	284 960	340 521	494 484	626 212	678 637
Net Assets Liabilities	362 263	413 092	480 129	460 299	474 526	586 739	722 630
Other Debtors	45 304	51 007	35 183	53 332	40 444	38 995	54 224
Property Plant Equipment	884 470	843 317	834 914	813 550	784 388	754 296	808 665
Total Inventories	85 979	57 883	65 822	93 335	108 188

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	51 736	93 207	114 970	131 978	163 350	193 442	227 246
Additions Other Than Through Business Combinations Property Plant Equipment		318	13 360	15 492	2 210		88 173
Applicable Tax Rate	20	19
Average Number Employees During Period	12	13	15	16	19	20	20
Bank Borrowings						474 750	430 150
Bank Borrowings Overdrafts	30 655	31 569	32 959	23 218	43 577	428 510	383 980
Corporation Tax Payable	12 103	43 162	43 377	13 858	15 830	38 310	42 913
Creditors	611 767	544 982	693 959	433 750	898 484	428 510	428 743
Current Tax For Period	11 486	43 162
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit	2 654	-2 630
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	2 654	-2 630
Deferred Tax Liabilities	12 379	9 749
Depreciation Rate Used For Property Plant Equipment		20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				15 598
Disposals Property Plant Equipment				19 848
Finance Lease Payments Owing Minimum Gross	59 965	33 390	10 954
Future Minimum Lease Payments Under Non-cancellable Operating Leases	30 642	41 563	52 723	98 757	71 087	56 035	57 595
Increase Decrease In Current Tax From Adjustment For Prior Periods	113
Increase From Depreciation Charge For Year Property Plant Equipment		41 471	21 763	32 606	31 372		33 804
Net Current Assets Liabilities	72 906	121 479	146 124	133 772	189 628	294 806	432 396
Net Deferred Tax Liability Asset	12 379	9 749
Other Creditors	158 703	199 549	167 920	166 188	264 733	603 559	44 763
Other Taxation Social Security Payable	46 819	55 442	74 307	45 430	130 025	76 701	120 756
Profit Loss On Ordinary Activities Before Tax	66 706	183 361
Property Plant Equipment Gross Cost	936 206	936 524	949 884	945 528	947 738	947 738	1 035 911
Provisions For Liabilities Balance Sheet Subtotal	12 379	22 850	14 401	23 100	24 568	33 853	89 688
Tax Expense Credit Applicable Tax Rate	13 285	35 190
Tax Increase Decrease From Effect Capital Allowances Depreciation	-1 977	7 819
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	178	505
Tax Tax Credit On Profit Or Loss On Ordinary Activities	14 253	40 532
Total Assets Less Current Liabilities	957 376	964 796	981 038	947 322	974 016	1 049 102	1 241 061
Total Borrowings						428 510	383 980
Total Current Tax Expense Credit	11 599	43 162
Trade Creditors Trade Payables	363 487	215 260	375 396	185 056	444 319	448 159	455 708
Trade Debtors Trade Receivables	377 095	465 133	249 777	287 189	454 040	587 217	624 413
Advances Credits Directors	7 918	13 257
Advances Credits Made In Period Directors	4 410	5 339
Advances Credits Repaid In Period Directors			13 257

Company staff

Martin G.

Role: Director

Appointed: 23 August 2010

Latest update: 21 April 2024

Rachel G.

Role: Director

Appointed: 23 August 2010

Latest update: 21 April 2024

People with significant control

Martin G.

Notified on 19 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Rachel G.

Notified on 19 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Dust Control Environmental Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin G.

Rachel G.

James W.

People with significant control

Martin G.

Rachel G.

Accounts Documents

Company filings

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