Tamworth Waste Disposal Limited in Elford, B79 9DD

Description

Data updated on: 01-11-2023

The firm is located in Elford under the ID 00999559. The firm was set up in the year 1971. The headquarters of the company is situated at Hetherington House The Gardens. The zip code is B79 9DD. The firm's declared SIC number is 96090 and their NACE code stands for Other service activities not elsewhere classified. The business latest annual accounts were submitted for the period up to March 31, 2022 and the most current confirmation statement was submitted on July 4, 2023.

Tamworth Waste Disposal Ltd is a medium-sized vehicle operator with the licence number OD0176797. The firm has one transport operating centre in the country. In their subsidiary in Tamworth on Amington, 12 machines are available.

This firm owes its accomplishments and unending progress to exactly two directors, who are Katie S. and Steven C., who have been managing the company for seven years.

Steven C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 152 900	1 158 495	1 132 130	1 132 750	1 075 124

Balance Sheet
Cash Bank In Hand	25 018	18 995	7 891	16 240	529 896
Cash Bank On Hand					529 896	385 193	352 403	484 444	434 651	309 711	207 708	186 946
Current Assets	74 806	60 791	11 222	16 890	530 376	773 796	621 683	705 908	690 903	539 088	429 084	408 561
Debtors	49 788	41 796	3 331	650	65 450	388 603	269 280	221 464	256 252	229 377	221 376	221 615
Net Assets Liabilities					1 096 503	1 194 309	1 275 255	1 409 070
Net Assets Liabilities Including Pension Asset Liability	1 152 900	1 158 495	1 132 130	1 132 750	1 075 124
Other Debtors					12 994	77 721	58 224	163 240	198 028	171 153	163 152	58 224
Property Plant Equipment					845 994	40 483	30 759	2 143	1 929	1 736	83 527
Tangible Fixed Assets	1 503 975	1 487 426	1 503 323	1 570 391	969 255

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 152 898	1 158 493	1 132 128	1 132 748	1 075 122
Shareholder Funds	1 152 900	1 158 495	1 132 130	1 132 750	1 075 124

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					492 668	34 293	44 017	10 541	10 755	10 948	18 106	28 075
Additions Other Than Through Business Combinations Investment Property Fair Value Model						99 642	104 434	92 882	10 344	139 085	88 923	116 030
Average Number Employees During Period										1	1	1
Creditors					337 433	419 970	360 221	474 740	389 050	384 916	290 281	388 057
Creditors Due After One Year	18 164	3 728
Creditors Due Within One Year	388 017	369 093	364 901	443 799	417 103
Disposals Decrease In Depreciation Impairment Property Plant Equipment						195 724		33 714
Disposals Investment Property Fair Value Model						162 333			35 950		108 158
Disposals Property Plant Equipment						236 476		62 092
Fixed Assets					845 994	840 483	1 015 193	1 177 902	1 258 830	1 523 412	1 727 320	1 988 882
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-860 740
Increase From Depreciation Charge For Year Property Plant Equipment						12 907	9 724	238	214	193	7 158	21 091
Investment Property						800 000	984 434	1 175 759	1 256 901	1 521 676	1 643 793	1 924 202
Investment Property Fair Value Model						800 000	984 434	1 175 759	1 256 901	1 521 676	1 643 793	1 924 202
Net Current Assets Liabilities	-313 211	-308 302	-353 679	-426 909	113 273	353 826	261 462	231 168	301 853	154 172	138 803	20 504
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors					310 602	335 707	353 407	466 578	378 206	385 837	289 167	361 706
Other Taxation Social Security Payable					25 268	84 025	6 814	8 162	10 844	-921	1 114	26 351
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 338 662	74 776	74 776	12 684	12 684	12 684	101 633	9 684
Provisions For Liabilities Balance Sheet Subtotal					7 404		1 400
Provisions For Liabilities Charges	19 700	16 901	17 514	10 732	7 404
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		18 860	71 788
Tangible Fixed Assets Cost Or Valuation	1 982 817	2 000 177	2 010 811	2 112 809	1 479 281
Tangible Fixed Assets Depreciation	478 842	512 751	507 488	542 418	510 026
Tangible Fixed Assets Depreciation Charged In Period		35 000	32 952
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 091	38 215
Tangible Fixed Assets Disposals		1 500	61 154
Total Additions Including From Business Combinations Property Plant Equipment											88 949	2 400
Total Assets Less Current Liabilities	1 190 764	1 179 124	1 149 644	1 143 482	1 082 528	1 194 309	1 276 655	1 409 070	1 560 683	1 677 584	1 866 123	2 009 386
Trade Creditors Trade Payables					1 563	238
Trade Debtors Trade Receivables					480
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						-108 888