Sadlers Waste Limited in Eastwood, NG16 3PA

Website

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www.sadlerswaste.co.uk

Description

Data updated on: 01-11-2023

Sadlers Waste Limited with reg. no. 04159915 has been on the market for 23 years. This particular Private Limited Company can be contacted at 1 Derby Road, , Eastwood and their area code is NG16 3PA. The company's declared SIC number is 38110 meaning Collection of non-hazardous waste. The most recent annual accounts describe the period up to 2022-12-30 and the latest annual confirmation statement was filed on 2022-12-16.

On 2015-02-03, the firm was searching for a Skip lorry driver to fill a full time post in the waste management in Nottingham, Midlands. They offered a full time job with salary £15600 per year. The offered job position required no experience and a GCSE.

Taking into consideration this firm's constant expansion, it became necessary to acquire further directors: Ellie C. and Alan C. who have been participating in joint efforts since July 2018 to exercise independent judgement of the limited company. Furthermore, the managing director's tasks are supported by a secretary - Louise D., who was chosen by the limited company on 2017-06-28.

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	2017-12-31	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	103 816	93 790	70 508	58 360	17 628

Balance Sheet
Cash Bank On Hand					506	103 098	7 986	16 475	4 134	12 089	14 804	12 545
Current Assets	58 818	37 931	49 916	63 339	103 696	203 281	7 986	41 475	195 660	203 615	206 330	212 374
Debtors	38 760	24 784	33 191	38 172	103 190	100 183		25 000	191 526	191 526	191 526	199 829
Net Assets Liabilities					17 628	102 464	171 488	10 339	15 267	6 426	234 924	222 523
Other Debtors								25 000	191 526	191 526
Property Plant Equipment					431 499	719 239	578 882	413 669	181 320	156 294	134 792	116 279
Cash Bank In Hand	20 058	13 147	16 725	25 167	506
Net Assets Liabilities Including Pension Asset Liability	103 816	93 790	70 508	58 360	17 628
Tangible Fixed Assets	115 889	106 318	96 708	110 644	431 499

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	103 814	93 788	70 506	58 358	17 626
Shareholder Funds	103 816	93 790	70 508	58 360	17 628

Other Financial Data
Total Fixed Assets Additions					398 411
Total Fixed Assets Cost Or Valuation				419 972	510 569
Total Fixed Assets Depreciation				309 328	79 070
Total Fixed Assets Depreciation Charge In Period					18 722
Total Fixed Assets Depreciation Disposals					-248 980
Total Fixed Assets Disposals					-307 814
Accrued Liabilities Deferred Income								44 932	48 094
Accumulated Depreciation Impairment Property Plant Equipment					79 070	152 345	192 702	225 990	154 249	179 275	200 777	219 290
Additions Other Than Through Business Combinations Property Plant Equipment						361 015
Amounts Owed To Directors								500	500
Amounts Owed To Other Related Parties Other Than Directors									164 461	270 323
Average Number Employees During Period					5	92	120	101	166	4	4	105
Comprehensive Income Expense					-2 657	84 836	69 024
Creditors					230 970	403 629	221 965	353 583	330 723	332 916	86 445	89 288
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 001	36 608	99 034
Disposals Property Plant Equipment							100 000	131 925	304 090
Dividends Paid					38 074
Finance Lease Liabilities Present Value Total								116 934	58 386
Income Expense Recognised Directly In Equity					-38 074
Increase From Depreciation Charge For Year Property Plant Equipment						73 275	60 358	69 896	27 293	25 026	21 502	18 513
Net Current Assets Liabilities	-12 073	-12 528	-26 200	-52 284	-127 274	-200 348	-213 979	-312 108	-135 063	-129 301	119 885	123 086
Other Creditors								33 203	106 980	28 050
Other Taxation Social Security Payable								57 252	57 290	34 255
Profit Loss					-2 657	84 836	69 024
Property Plant Equipment Gross Cost					510 569	871 584	771 584	639 659	335 569	335 569	335 569	335 569
Provisions For Liabilities Balance Sheet Subtotal								30 990	30 990	20 567	19 753	16 842
Total Assets Less Current Liabilities	103 816	93 790	70 508	58 360	304 225	518 891	364 903	101 561	46 257	26 993	254 677	239 365
Trade Creditors Trade Payables								241	1 992	288
Creditors Due After One Year Total Noncurrent Liabilities				0	286 597
Creditors Due Within One Year Total Current Liabilities				115 624	230 970
Fixed Assets	115 889	106 318	96 708	110 644	431 499
Tangible Fixed Assets Additions		6 714	4 230	31 304	398 411
Tangible Fixed Assets Cost Or Valuation	394 724	401 438	405 668	419 972	510 569
Tangible Fixed Assets Depreciation	278 835	295 120	308 960	309 328	79 070
Tangible Fixed Assets Depreciation Charge For Period					18 722
Tangible Fixed Assets Depreciation Disposals					-248 980
Tangible Fixed Assets Disposals				17 000	-307 814
Creditors Due Within One Year	70 891	50 459	76 116	115 623
Tangible Fixed Assets Depreciation Charged In Period		16 285	13 840	16 830
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				16 462

Company staff

Ellie C.

Role: Director

Appointed: 10 July 2018

Latest update: 11 March 2024

Louise D.

Role: Secretary

Appointed: 28 June 2017

Latest update: 11 March 2024

Alan C.

Role: Director

Appointed: 10 February 2016

Latest update: 11 March 2024

Ryan C.

Role: Director

Appointed: 16 December 2015

Resigned: 28 June 2017

Latest update: 11 March 2024