Orwak Easi Uk Ltd in York, YO61 1ST

Description

Data updated on: 01-11-2023

Orwak Easi Uk Ltd could be reached at Hag Lane, Tholthorpe in York. The post code is YO61 1ST. Orwak Easi Uk has been in this business for 25 years. The Companies House Reg No. is 03714319. This particular Orwak Easi Uk Ltd business functioned under five different company names before. This company was originally established as Easi Recycling Solutions to be changed to Miltek (central) on 2017-01-03. The company's third name was current name up till 2013. This enterprise's classified under the NACE and SIC code 77390: Renting and leasing of other machinery, equipment and tangible goods n.e.c.. The business latest filed accounts documents were submitted for the period up to 2022/12/31 and the latest annual confirmation statement was released on 2023/01/30.

Easi Recycling Solutions Ltd is a small-sized vehicle operator with the licence number OB1089045. The firm has one transport operating centre in the country. In their subsidiary in York on Tholthorpe, 1 machine is available.

The trademark number of Orwak Easi Uk is UK00003012481. It was submitted in July, 2013 and its registration was completed by IPO in November, 2013. The firm has the right to use the trademark till July, 2023.

Current directors enumerated by this particular business include: Per S. selected to lead the company in 2019 and Per J. selected to lead the company in 2016 in July.

Previous company's names
Orwak Easi Uk Ltd 2017-01-03
Easi Recycling Solutions Limited 2013-06-17
Miltek (central) Limited 2013-06-07
Easi Recycling Solutions Limited 2013-06-06
Miltek (central) Limited 1999-11-19
Rich 119 Limited 1999-02-16

Trade marks

Trademark UK00003012481

Trademark UK00003012481

Trademark image:
Status:	Registered
Filing date:	2013-07-03
Date of entry in register:	2013-11-01
Renewal date:	2023-07-03
Owner name:	Easi Recycling Solutions Limited
Owner address:	Hag Lane, Tholthorpe, Unit 1 Newton House, Easingwold Business Park, York, United Kingdom, YO61 1ST

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2016-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 179 577	1 317 590	1 493 880	1 531 809	1 789 886

Balance Sheet
Cash Bank In Hand	2 472	36 414	21 548	57 500	43 644
Cash Bank On Hand					43 644	381 426	153 880	258 773	219 333	469 794
Current Assets	544 266	460 548	970 456	931 715	970 042	1 242 421	1 211 601	1 416 316	2 101 084	1 702 487
Debtors	312 013	348 883	707 366	398 404	459 642	322 115	392 399	501 140	1 219 876	489 024
Intangible Fixed Assets	260 000	180 000	180 000	80 000
Net Assets Liabilities					1 715 350	1 924 969	1 490 198	1 492 972	1 456 335	1 472 894
Net Assets Liabilities Including Pension Asset Liability	1 179 577	1 317 590	1 493 880	1 531 809	1 789 886
Other Debtors					206 874	11 624	19 730	38 956	83 942	48 793
Property Plant Equipment					1 687 633	1 736 688	2 256 528	2 291 571	2 348 653	2 685 278
Stocks Inventory	229 781	75 251	241 542	475 811	466 756
Tangible Fixed Assets	1 542 392	1 508 895	1 099 224	1 340 371	1 687 633
Total Inventories					466 756	538 880	665 322	656 403	661 875	743 669

Capital & Reserves
Called Up Share Capital	10 000	10 000	186 000	186 000	186 000
Profit Loss Account Reserve	1 169 577	1 307 590	1 307 880	1 345 809	1 603 886
Shareholder Funds	1 179 577	1 317 590	1 493 880	1 531 809	1 789 886

Other Financial Data
Audit Fees Expenses						6 000			9 750	13 750
Company Contributions To Money Purchase Plans Directors					12 958	9 936
Director Remuneration					10 000	10 000
Accumulated Amortisation Impairment Intangible Assets					500 000		500 000	500 000	500 000
Accumulated Depreciation Impairment Property Plant Equipment					1 348 825	1 435 051	1 293 874	1 385 776	1 517 248	1 728 867
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-2 487		-829		-17 941
Administrative Expenses					1 720 493	1 162 064			2 422 430	2 840 337
Amortisation Expense Intangible Assets					80 000
Average Number Employees During Period						23	34	34	39	37
Cost Sales					454 696	324 867			1 572 247	2 225 665
Creditors					243 751	121 634	964 301	1 031 866	1 088 164	1 621 353
Creditors Due After One Year	9 034	4 806	27 728	162 470	243 751
Creditors Due Within One Year	993 084	685 297	593 858	473 074	411 807
Current Tax For Period						65 780
Depreciation Expense Property Plant Equipment					332 515	259 052			338 009	373 907
Disposals Decrease In Depreciation Impairment Property Plant Equipment						182 718		248 805	206 537	162 288
Disposals Property Plant Equipment						341 265		483 365	391 418	371 133
Distribution Costs					30 577	32 737			246 019	498 015
Finance Lease Liabilities Present Value Total					243 751	121 634	113 405	122 878	124 226	132 016
Finance Lease Payments Owing Minimum Gross					271 307	216 779
Fixed Assets	1 802 392	1 688 895	1 279 224	1 420 371	1 687 633	1 736 688	2 256 528	2 291 571	2 348 653	2 685 278
Future Finance Charges On Finance Leases					28 386	15 931
Gross Profit Loss					1 885 045	1 622 056			2 697 756	3 408 499
Increase From Depreciation Charge For Year Property Plant Equipment						268 944		340 707	338 009	373 907
Intangible Assets Gross Cost					500 000		500 000	500 000	500 000
Intangible Fixed Assets Aggregate Amortisation Impairment	140 000	220 000	320 000	420 000	500 000
Intangible Fixed Assets Amortisation Charged In Period		80 000		100 000
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	500 000	500 000
Interest Payable Similar Charges Finance Costs					26 615	13 812			81 862	71 823
Net Current Assets Liabilities	-448 818	-224 749	376 598	458 641	483 699	519 659	343 807	378 274	582 210	615 028
Number Shares Allotted		10 000	176 000	176 000	176 000
Operating Profit Loss					320 958	462 724			124 218	70 147
Other Creditors					91 642	120 343	850 896	910 459	1 136 558	1 500 714
Other Deferred Tax Expense Credit					27 499	-2 487			78 993	-17 941
Other Investments Other Than Loans					39 200	-39 200
Other Operating Income Format1					186 983	35 469			94 911
Other Taxation Social Security Payable					121 880	232 877	167 537	289 980	226 794	229 216
Par Value Share		1	1	1	1
Profit Loss					183 541	385 619			-36 637	16 559
Profit Loss On Ordinary Activities Before Tax					294 343	448 912			42 356	-1 382
Property Plant Equipment Gross Cost					3 036 458	3 171 739	3 550 402	3 677 347	3 865 901	4 414 145
Provisions					212 231	209 744	145 836	145 007	224 000	206 059
Provisions For Liabilities Balance Sheet Subtotal					212 231	209 744	145 836	145 007	224 000	206 059
Provisions For Liabilities Charges	164 963	141 750	134 214	184 733	212 231
Share Capital Allotted Called Up Paid	10 000	10 000	176 000	176 000	176 000
Tangible Fixed Assets Additions		499 239		659 779
Tangible Fixed Assets Cost Or Valuation	2 650 380	2 704 731	2 312 612	2 641 616	3 017 061
Tangible Fixed Assets Depreciation	1 107 988	1 195 836	1 213 388	1 301 245	1 329 428
Tangible Fixed Assets Depreciation Charged In Period		326 170		257 412
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		238 322		169 555
Tangible Fixed Assets Disposals		444 889		330 775
Tax Tax Credit On Profit Or Loss On Ordinary Activities					110 802	63 293			78 993	-17 941
Total Additions Including From Business Combinations Property Plant Equipment						476 546		610 310	579 972	919 377
Total Assets Less Current Liabilities	1 353 574	1 464 146	1 655 822	1 879 012	2 171 332	2 256 347	2 600 335	2 669 845	2 930 863	3 300 306
Total Current Tax Expense Credit					83 303	65 780
Trade Creditors Trade Payables					20 499	165 156	200 938	269 644	603 045	345 836
Trade Debtors Trade Receivables					252 768	310 491	372 669	462 184	948 844	440 231
Turnover Revenue					2 339 741	1 946 923			4 270 003	5 634 164
Additional Provisions Increase From New Provisions Recognised									78 993
Amounts Owed By Group Undertakings									187 090
Amounts Owed To Group Undertakings									349 454
Bank Borrowings								5 000
Bank Borrowings Overdrafts								45 000
Comprehensive Income Expense									-36 637	16 559
Future Minimum Lease Payments Under Non-cancellable Operating Leases							118 357	98 056	79 799	86 194
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss									35 447	-31 035
Gain Loss On Disposals Property Plant Equipment									3 632
Other Interest Receivable Similar Income Finance Income										294
Total Operating Lease Payments									60 083	61 307

Company staff

Per S.

Role: Director

Appointed: 25 October 2019

Latest update: 7 April 2024

Per J.

Role: Director

Appointed: 07 July 2016

Latest update: 7 April 2024

Åsa R.

Role: Director

Appointed: 08 July 2016

Resigned: 25 October 2019

Latest update: 7 April 2024

Steve R.

Role: Secretary

Appointed: 15 March 2011

Resigned: 31 May 2017

Latest update: 7 April 2024

Kenneth W.

Role: Director

Appointed: 01 February 2007

Resigned: 31 December 2008

Latest update: 7 April 2024

Jonathan E.

Role: Secretary

Appointed: 25 January 2000

Resigned: 10 October 2009

Latest update: 7 April 2024

Jonathan E.

Role: Director

Appointed: 25 January 2000

Resigned: 31 March 2017

Latest update: 7 April 2024

Kristian S.

Role: Director

Appointed: 25 January 2000

Resigned: 28 March 2014

Latest update: 7 April 2024

George W.

Role: Secretary

Appointed: 16 February 1999

Resigned: 25 January 2000

Latest update: 7 April 2024

Victor O.

Role: Director

Appointed: 16 February 1999

Resigned: 25 January 2000

Latest update: 7 April 2024

People with significant control

Per J.

Notified on 7 July 2016

Ceased on 20 December 2023

Nature of control:

right to manage directors

Orwak Uk Limited

Address: Paternoster House 65 St Paul's Churchyard, London, ED4M 8AB, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered United Kingdom Company Register

Registration number 10261012

Notified on 7 July 2016

Ceased on 16 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 July 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 August 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 September 2013

Orwak Easi Uk Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003012481

Financial data based on annual reports

Company staff

Per S.

Per J.

Åsa R.

Steve R.

Kenneth W.

Jonathan E.

Jonathan E.

Kristian S.

George W.

Victor O.

People with significant control

Per J.

Orwak Uk Limited

Accounts Documents

Company Vehicle Operator Data

Hag Lane

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

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