Lowfield Road Dismantlers Ltd in Barnsley, S75 2RG

Description

Data updated on: 01-11-2023

Lowfield Road Dismantlers Ltd, a Private Limited Company, registered in Fairclough House, 105 Redbrook Road,gawber in Barnsley. It's zip code is S75 2RG. The firm was set up on October 15, 2009. The firm's Companies House Registration Number is 07045584. The enterprise's SIC and NACE codes are 38210: Treatment and disposal of non-hazardous waste. 2022-10-31 is the last time the company accounts were reported.

Lowfield Road Dismantlers Ltd is a small-sized vehicle operator with the licence number OB1133403. The firm has one transport operating centre in the country. In their subsidiary in Rotherham on Lowfield Road, 1 machine is available.

We have a solitary director at the moment supervising this specific business, namely James W. who's been utilizing the director's responsibilities since October 15, 2009. That business had been led by Anthony P. until thirteen years ago. In addition a different director, namely Yomtov J. gave up the position in October 2009.

James W. is the individual who controls this firm, has substantial control or influence over the company.

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				101 735	47 317	30 133	30 167	33 320	7 250
Current Assets	47 200	99 370	125 947	145 239	105 020	88 961	91 923	92 510	77 764	79 008
Debtors	46 796	59 223	42 645	43 504	50 703	51 828	54 756	54 080	70 514	79 008	79 034
Net Assets Liabilities				135 543	139 902	150 608	161 808	160 594	144 236	128 421	121 450
Other Debtors					26 621	1 218	118	453			100
Property Plant Equipment				9 533	42 075	74 810	83 080	81 279	75 467	70 197	65 454
Total Inventories					7 000	7 000	7 000	5 110
Cash Bank In Hand	404	40 147	83 302	101 735
Net Assets Liabilities Including Pension Asset Liability	44 532	85 615	121 718	135 543
Tangible Fixed Assets	10 939	2 769	11 604	9 533

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	44 531	85 614	121 717	135 542

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 688	4 941	9 706	16 408	22 909	28 721	33 991	38 734
Additions Other Than Through Business Combinations Property Plant Equipment					33 795	37 500	23 000	4 700
Amounts Owed By Group Undertakings Participating Interests						50 610	54 638	53 627	70 514	79 008	78 934
Amounts Owed To Group Undertakings Participating Interests							504	504	504	1 264	4 015
Average Number Employees During Period								1	1	1
Corporation Tax Payable				3 974	2 956	3 000
Creditors				17 322	5 050	5 694	3 096	3 381	3 009	15 511	19 161
Increase From Depreciation Charge For Year Property Plant Equipment					1 253	4 765	6 702	6 501	5 812	5 270	4 743
Net Current Assets Liabilities	35 781	83 400	112 435	127 917	99 970	83 267	88 827	89 129	74 755	63 497	59 873
Other Creditors				2 637	1 900	2 564	2 119	2 218	1 444	13 786	14 663
Other Disposals Property Plant Equipment							8 028
Other Taxation Social Security Payable				8 517	194	130	473	659	1 061	461	483
Property Plant Equipment Gross Cost				13 221	47 016	84 516	99 488	104 188	104 188	104 188	104 188
Provisions For Liabilities Balance Sheet Subtotal				1 907	2 143	7 469	10 099	9 814	5 986	5 273	3 877
Total Assets Less Current Liabilities	46 720	86 169	124 039	137 450	142 045	158 077	171 907	170 408	150 222	133 694	125 327
Trade Creditors Trade Payables				2 194
Trade Debtors Trade Receivables				43 504	24 082
Capital Employed	44 532	85 615	121 718	135 543
Creditors Due Within One Year	11 419	15 970	13 512	17 322
Par Value Share		1	1	1
Provisions For Liabilities Charges	2 188	554	2 321	1 907
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			10 350
Tangible Fixed Assets Cost Or Valuation	13 721	4 221	14 571	13 221
Tangible Fixed Assets Depreciation	2 782	1 452	2 967	3 688
Tangible Fixed Assets Depreciation Charged In Period		5 170	1 515	2 071
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 500		1 350
Tangible Fixed Assets Disposals		9 500		1 350

Company staff

James W.

Role: Director

Appointed: 21 January 2011

Latest update: 29 February 2024

People with significant control

James W.

Notified on 30 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	10 July 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	12 November 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Lowfield Road Dismantlers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Anthony P.

Yomtov J.

People with significant control

James W.

Accounts Documents

Company Vehicle Operator Data

Lowfield Road Dismantlers

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies