Intangible Assets
Other
440,360 GBP2023-03-31
495,405 GBP2022-03-31
Property, Plant & Equipment
454,799 GBP2023-03-31
529,862 GBP2022-03-31
Fixed Assets - Investments
11,512,480 GBP2023-03-31
6,171,689 GBP2022-03-31
Fixed Assets
12,407,639 GBP2023-03-31
7,196,956 GBP2022-03-31
Debtors
13,531,328 GBP2023-03-31
12,922,973 GBP2022-03-31
Cash at bank and in hand
472,306 GBP2023-03-31
1,213,361 GBP2022-03-31
Current Assets
14,003,634 GBP2023-03-31
14,136,334 GBP2022-03-31
Net Assets/Liabilities
7,939,915 GBP2023-03-31
9,011,799 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Retained earnings (accumulated losses)
7,938,915 GBP2023-03-31
9,010,799 GBP2022-03-31
9,119,494 GBP2021-03-31
Equity
7,939,915 GBP2023-03-31
Average Number of Employees
1162022-04-01 ~ 2023-03-31
1612021-04-01 ~ 2022-03-31
Wages/Salaries
3,981,472 GBP2022-04-01 ~ 2023-03-31
3,678,939 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
90,595 GBP2022-04-01 ~ 2023-03-31
73,616 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
4,465,036 GBP2022-04-01 ~ 2023-03-31
4,106,819 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Computer software
550,450 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
89,347 GBP2023-03-31
89,347 GBP2022-03-31
Plant and equipment
117,488 GBP2023-03-31
117,488 GBP2022-03-31
Motor vehicles
390,675 GBP2023-03-31
390,675 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,011,483 GBP2023-03-31
1,896,600 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
50,598 GBP2023-03-31
41,663 GBP2022-03-31
Plant and equipment
113,714 GBP2023-03-31
111,745 GBP2022-03-31
Motor vehicles
309,521 GBP2023-03-31
268,644 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,556,684 GBP2023-03-31
1,366,738 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,935 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
1,969 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
40,877 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
189,946 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Improvements to leasehold property
38,749 GBP2023-03-31
47,684 GBP2022-03-31
Plant and equipment
3,774 GBP2023-03-31
5,743 GBP2022-03-31
Motor vehicles
81,154 GBP2023-03-31
122,031 GBP2022-03-31
Investments in Subsidiaries
11,512,480 GBP2023-03-31
6,171,689 GBP2022-03-31
Trade Debtors/Trade Receivables
5,780,169 GBP2023-03-31
5,523,446 GBP2022-03-31
Amount of corporation tax that is recoverable
0 GBP2023-03-31
85,544 GBP2022-03-31
Other Debtors
Current
3,572,696 GBP2023-03-31
2,734,525 GBP2022-03-31
Prepayments/Accrued Income
Current
2,262,528 GBP2023-03-31
2,237,719 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
11,693 GBP2023-03-31
11,693 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Current
41,992 GBP2023-03-31
251,758 GBP2022-03-31
Creditors
Current
12,012,930 GBP2023-03-31
8,968,987 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
58,622 GBP2023-03-31
69,340 GBP2022-03-31
Bank Borrowings
6,251,200 GBP2023-03-31
3,155,662 GBP2022-03-31
Total Borrowings
Non-current, Amounts falling due after one year
6,251,200 GBP2023-03-31
3,155,662 GBP2022-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
11,693 GBP2023-03-31
14,799 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
70,315 GBP2023-03-31
81,033 GBP2022-03-31
Profit/Loss
1,229,436 GBP2022-04-01 ~ 2023-03-31
UK WASTE SOLUTIONS LIMITED
InfoRegistered number 04995890Kelsall House Stafford Court, Stafford Park 1, Telford, Shropshire TF3 3BD
PRIVATE LIMITED COMPANY incorporated on 2003-12-15 (22 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-08
CIF 0UK WASTE SOLUTIONS LIMITED
SRegistered number 04995890
Kelsall House, Stafford Court, Stafford Park 1, Telford, Shropshire, United Kingdom, TF3 3BD
Limited in Companies House, England
CIF 1 CIF 2 CIF 3 UK WASTE SOLUTIONS LIMITED
SRegistered number 04995890
Kelsall House, Stafford Court, Stafford Park 1, Telford, Shropshire, United Kingdom, TF3 3BD
Private Company Limited By Shares in Companies House (United Kingdom’S Registrar Of Companies), United Kingdom
CIF 4 Private Company Limited By Shares in Registrar Of Companies, England
CIF 5