Rotherham Car And Van Breakers Ltd in Rotherham, S62 6BZ

Description

Data updated on: 01-11-2023

Rotherham Car And Van Breakers came into being in 2013 as a company enlisted under no 08497020, located at S62 6BZ Rotherham at Aldwarke Road Aldwarke Road. It has been in business for eleven years and its last known status is active. It switched its name already two times. Until 2018 it has provided the services it's been known for as Waste & Salvage (rotherham) but currently it is listed under the business name Rotherham Car And Van Breakers Ltd. The enterprise's classified under the NACE and SIC code 45320 - Retail trade of motor vehicle parts and accessories. The business latest financial reports describe the period up to 2022-05-31 and the most current confirmation statement was released on 2023-04-19.

Waste & Salvage (rotherham) Ltd is a small-sized vehicle operator with the licence number OB1123116. The firm has one transport operating centre in the country. In their subsidiary in Rotherham on Parkgate, 3 machines and 1 trailer are available.

Regarding to this particular company, a number of director's tasks up till now have been met by Nigel R., Anthony P. and Lynda R.. As for these three managers, Nigel R. has supervised company for the longest period of time, having been a vital addition to company's Management Board for eleven years.

Previous company's names
Rotherham Car And Van Breakers Ltd 2018-01-25
Waste & Salvage (rotherham) Limited 2013-04-24
Waste & Salvage (yorkshire) Limited 2013-04-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	26 363	61 103	59 227

Balance Sheet
Cash Bank On Hand									7 424	23 078
Current Assets	111 878	180 160	205 122	207 388	186 067	213 596	209 922	208 222	186 346	235 713
Debtors	500	3 292	4 291						9 107	-1 821
Net Assets Liabilities				42 869	19 601		-2 227	-1 688	-14 331	56 128
Other Debtors									6 307
Property Plant Equipment									205 047	175 096
Total Inventories									169 815	214 456
Cash Bank In Hand	7 453	21 468	6 496
Net Assets Liabilities Including Pension Asset Liability	26 363	61 103	59 227
Stocks Inventory	103 925	155 400	194 335
Tangible Fixed Assets	68 465	56 621	86 463

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	26 263	61 003	59 127
Shareholder Funds	26 363	61 103	59 227

Other Financial Data
Accrued Liabilities									4 839	3 943
Accumulated Depreciation Impairment Property Plant Equipment									184 533	210 953
Average Number Employees During Period				7	3	4	4	4	4	4
Creditors				417	227 397	230 033	436 661	154 217	121 298	88 379
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-2 040
Disposals Property Plant Equipment										-3 529
Finance Lease Liabilities Present Value Total									32 919	88 379
Increase From Depreciation Charge For Year Property Plant Equipment										28 460
Net Current Assets Liabilities	-35 949	16 720	-14 357	-33 253	-41 330	-16 437	-226 739	-86 709	-98 080	-30 589
Other Creditors									155 911	138 988
Other Inventories									169 815	214 456
Prepayments									2 800	2 799
Property Plant Equipment Gross Cost									389 578	386 049
Taxation Social Security Payable									13 007	14 466
Total Assets Less Current Liabilities	32 516	73 341	72 106	43 286	19 601	31 722	-2 227	152 529	106 967	144 507
Total Borrowings									121 298	88 379
Trade Creditors Trade Payables									77 750	75 986
Trade Debtors Trade Receivables										-4 620
Creditors Due After One Year	6 153	3 402	1 181
Creditors Due Within One Year	147 827	163 440	219 479
Fixed Assets				76 539	60 931	48 159	224 512	239 238	205 047
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges		8 836	11 698
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	90 166	5 040	52 750
Tangible Fixed Assets Cost Or Valuation	88 666	93 706	146 456
Tangible Fixed Assets Depreciation	20 201	37 085	59 993
Tangible Fixed Assets Depreciation Charged In Period	20 201	16 884	22 908
Tangible Fixed Assets Disposals	1 500

Company staff

Nigel R.

Role: Director

Appointed: 19 April 2013

Latest update: 31 March 2024

Anthony P.

Role: Director

Appointed: 19 April 2013

Latest update: 31 March 2024

Lynda R.

Role: Director

Appointed: 19 April 2013

Latest update: 31 March 2024

People with significant control

Anthony P. is the individual who controls this firm, owns over 3/4 of company shares.

Anthony P.

Notified on 17 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	19 April 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 January 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Rotherham Car And Van Breakers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel R.

Anthony P.

Lynda R.

Lesley P.

People with significant control

Anthony P.

Accounts Documents

Company Vehicle Operator Data

Aldwarke Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Rotherham Car And Van Breakers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel R.

Anthony P.

Lynda R.

Lesley P.

People with significant control

Anthony P.

Accounts Documents

Company Vehicle Operator Data

Aldwarke Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2014