Elsa Waste Paper Limited in Stockport, SK5 6ND

Description

Data updated on: 01-11-2023

Elsa Waste Paper started its operations in the year 1964 as a Private Limited Company under the following Company Registration No.: 00823937. This particular company has been active for 60 years and the present status is active. The firm's registered office is located in Stockport at Units 1-3 Station Road. Anyone can also find the company using its zip code : SK5 6ND. The company's SIC and NACE codes are 46770 meaning Wholesale of waste and scrap. Sat, 30th Apr 2022 is the last time when the accounts were filed.

Elsa Waste Paper Ltd is a medium-sized vehicle operator with the licence number OC0196053. The firm has one transport operating centre in the country. In their subsidiary in Stockport on Haigh Avenue, 11 machines and 4 trailers are available.

We have a team of two directors supervising this firm now, specifically Gregory H. and Cynthia H. who have been executing the directors obligations for thirty years. To provide support to the directors, this firm has been using the skills of Cynthia H. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-29	2013-04-30	2014-04-29	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	753 470	512 940

Balance Sheet
Cash Bank On Hand									44 514	983 083	305 167	156 980	86 505	232 744	139 465	139 104
Current Assets	1 213 338	1 086 190	1 018 013	1 018 013	1 328 173	1 328 173	1 245 796	1 245 796	1 025 861	2 173 182	2 002 105	2 034 742	1 917 790	2 559 813	2 548 793	2 240 925
Debtors	980 109	916 190	810 804	810 804	845 650	845 650	922 669	922 669	831 345	1 040 099	1 546 938	1 727 762	1 581 285	2 077 069	2 159 328	1 613 353
Net Assets Liabilities									811 838	822 309	827 038	776 669	441 822	704 986	758 783	515 307
Property Plant Equipment									1 339 232	1 011 154	734 317	1 487 928	1 131 785	848 906	1 381 535	2 220 299
Total Inventories									150 000	150 000	150 000	150 000	250 000	250 000	250 000
Other Debtors														100 589	75 785
Cash Bank In Hand	108 229		22 209	22 209	332 523	332 523	173 127	173 127	44 516
Net Assets Liabilities Including Pension Asset Liability	753 470	755 559	683 532	683 532	742 901	742 901	806 233	806 233	811 838
Stocks Inventory	125 000	170 000	185 000	185 000	150 000	150 000	150 000	150 000	150 000
Tangible Fixed Assets		1 155 874	1 188 935	1 188 935	1 255 480	1 255 480	1 356 839	1 356 839	1 339 232

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50	51	50	51
Profit Loss Account Reserve	753 370	755 459	683 432	683 432	742 801	742 801	806 133	806 133	811 738
Shareholder Funds	753 470	512 940

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									1 569 999	2 230 435	2 902 853	3 210 391	3 711 793	4 155 372	4 559 480	5 003 954
Average Number Employees During Period									27	27	29	27	28	29	28	29
Creditors									138 525	109 828	310 984	821 179	689 217	703 628	701 081	1 116 732
Future Minimum Lease Payments Under Non-cancellable Operating Leases										41 501	30 121	35 488	55 784	41 513	32 945	41 240
Gross Investment In Finance Leases															29 146	68 197
Increase From Depreciation Charge For Year Property Plant Equipment										660 436	675 918	403 011	501 402	443 579	449 398	487 474
Net Current Assets Liabilities	-202 014	-205 404	-369 088	-369 088	-331 569	-331 569	-360 921	-360 921	-260 406	9 547	428 420	188 145	97 502	629 158	274 412	-401 214
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment																43 000
Other Disposals Property Plant Equipment																43 000
Present Value Finance Lease Receivables															104 931	306 665
Property Plant Equipment Gross Cost									2 909 231	3 241 589	3 637 170	4 698 319	4 843 578	5 004 278	5 941 015	7 224 253
Provisions For Liabilities Balance Sheet Subtotal									128 464	88 564	24 715	78 225	98 248	69 450	196 083	187 046
Total Additions Including From Business Combinations Property Plant Equipment										332 358	399 081	1 209 924	145 259	160 700	989 587	1 326 238
Total Assets Less Current Liabilities	987 209	950 470	819 847	819 847	923 911	923 911	995 918	995 918	1 078 826	1 020 701	1 162 737	1 676 073	1 229 287	1 478 064	1 655 947	1 819 085
Total Lease Receivables															104 931	306 665
Amount Specific Advance Or Credit Directors									45 528	117 055	423	121 104	273 309	132 693	94 923
Amount Specific Advance Or Credit Made In Period Directors											116 632	121 527		517 002
Amount Specific Advance Or Credit Repaid In Period Directors										61 527	2 344	6 517	394 413	111 000	37 770
Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 500	95 473			45 290
Disposals Property Plant Equipment											3 500	148 775			52 850
Finance Lease Liabilities Present Value Total										216 689	56 845	19 352	38 300	255 678	348 653
Creditors Due After One Year Total Noncurrent Liabilities	122 298	83 470
Creditors Due Within One Year Total Current Liabilities	1 415 352	1 290 306
Fixed Assets	1 189 223	1 155 874
Other Aggregate Reserves	50	50
Provisions For Liabilities Charges	111 441	111 441	111 441	111 441	111 441	111 441	128 464	128 464	128 464
Total Investments Fixed Assets	1 189 223	1 155 874
Capital Employed		755 559	683 532	683 532	742 901	742 901	806 233	806 233	811 838
Capital Redemption Reserve		50	50	50	50	50	49	50	49
Creditors Due After One Year		83 470	24 874	24 874	69 569	69 569	61 221	61 221	138 524
Creditors Due Within One Year		1 291 594	1 387 101	1 387 101	1 659 742	1 659 742	1 606 717	1 606 717	1 286 267
Number Shares Allotted				50		50		50	50
Par Value Share				1		1		1	1
Share Capital Allotted Called Up Paid		50	50	50	50	50	51	50	51
Tangible Fixed Assets Additions				234 292		339 531		473 401	273 065
Tangible Fixed Assets Cost Or Valuation		3 110 197		3 344 489		3 487 765		3 686 166	2 909 231
Tangible Fixed Assets Depreciation		1 954 323		2 155 554		2 232 285		2 329 327	1 569 999
Tangible Fixed Assets Depreciation Charged In Period				201 231		272 986		372 042	290 672
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						196 255		275 000	1 050 000
Tangible Fixed Assets Disposals						196 255		275 000	1 050 000

Company staff

Cynthia H.

Role: Secretary

Latest update: 6 April 2024

Gregory H.

Role: Director

Appointed: 01 January 1994

Latest update: 6 April 2024

Cynthia H.

Role: Director

Appointed: 31 December 1990

Latest update: 6 April 2024

People with significant control

Executives who have control over the firm are as follows: Cynthia H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Gregory H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Cynthia H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Gregory H.

Notified on 29 October 2021

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 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	12 August 2013
Annual Accounts 7 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 July 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 September 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Elsa Waste Paper Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cynthia H.

Gregory H.

Cynthia H.

Anne M.

People with significant control

Cynthia H.

Gregory H.

Accounts Documents

Company Vehicle Operator Data

Units 11-12 Haigh Park

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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