Wastbus Ltd in Shetland, ZE2 9ND

Description

Data updated on: 01-11-2023

The Wastbus Ltd firm has been in this business field for at least 12 years, as it's been founded in 2012. Started with Companies House Reg No. SC430691, Wastbus is categorised as a Private Limited Company with office in Cruister Aith, Shetland ZE2 9ND. This business's Standard Industrial Classification Code is 49390 and their NACE code stands for Other passenger land transport. 2022/08/31 is the last time when company accounts were filed.

Wastbus Ltd is a small-sized transport company with the licence number PM1124698. The firm has one transport operating centre in the country. In their subsidiary in Shetland on Aith, 3 machines are available.

As stated, this firm was formed 12 years ago and has so far been run by two directors.

Executives who have control over the firm are as follows: George M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 546	51 492	71 856	69 765

Balance Sheet
Cash Bank In Hand	31 652	39 323	15 567	6 767
Current Assets	42 386	72 849	54 144	26 205	53 899	73 687	45 993	129 146	39 638	60 691	65 443
Debtors	10 734	33 526	38 577	19 438
Intangible Fixed Assets	33 451	25 259	17 067	8 875
Net Assets Liabilities				92 107	89 727	115 421	179 381
Net Assets Liabilities Including Pension Asset Liability	30 546	51 492	71 856	69 765
Tangible Fixed Assets	22 752	120 914	113 347	111 709

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	20 546	41 492	61 856	59 765
Shareholder Funds	30 546	51 492	71 856	69 765

Other Financial Data
Average Number Employees During Period						4	4	6	5	6	8
Creditors				20 880	10 440	1 833	65 816	80 838	17 297	19 610	21 168
Creditors Due After One Year		69 760	50 887	20 880
Creditors Due Within One Year	64 253	81 451	39 146	33 802
Fixed Assets	56 203	146 173	130 414	120 584	86 566	87 344	199 204	165 958	181 330	187 360	243 501
Intangible Fixed Assets Additions	40 960
Intangible Fixed Assets Aggregate Amortisation Impairment	7 509	15 701	23 893	32 085
Intangible Fixed Assets Amortisation Charged In Period	7 509	8 192	8 192	8 192
Intangible Fixed Assets Cost Or Valuation	40 960	40 960	40 960
Net Current Assets Liabilities	-21 867	-8 602	14 998	-7 597	13 601	29 910	-19 823	48 308	22 341	41 081	44 275
Number Shares Allotted	10 000	10 000	10 000	10 000
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	3 790	16 319	22 669	22 342
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions	27 924	108 388	29 384	26 262
Tangible Fixed Assets Cost Or Valuation	27 924	136 312	148 696	174 958
Tangible Fixed Assets Depreciation	5 172	15 398	35 349	63 249
Tangible Fixed Assets Depreciation Charged In Period	5 172	10 226	25 844	27 900
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 893
Tangible Fixed Assets Disposals			17 000
Total Assets Less Current Liabilities	34 336	137 571	145 412	112 987	100 167	117 254	179 381	214 266	203 671	228 441	287 776

Company staff

Alison M.

Role: Secretary

Appointed: 20 August 2012

Latest update: 19 March 2024

Alison M.

Role: Director

Appointed: 20 August 2012

Latest update: 19 March 2024

George M.

Role: Director

Appointed: 20 August 2012

Latest update: 19 March 2024

People with significant control

George M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 21 February 2014
Start Date For Period Covered By Report	20 August 2012
Date Approval Accounts	21 February 2014
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 February 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 February 2016
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Wastbus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison M.

Alison M.

George M.

People with significant control

George M.

Alison M.

Accounts Documents

Company Vehicle Operator Data

Cruister

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016 - 2015

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Accountant/Auditor, 2014

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