Property, Plant & Equipment
374,442 GBP2024-12-31
302,407 GBP2023-12-31
Fixed Assets
374,442 GBP2024-12-31
302,407 GBP2023-12-31
Total Inventories
749,532 GBP2024-12-31
861,992 GBP2023-12-31
Debtors
1,452,546 GBP2024-12-31
1,772,518 GBP2023-12-31
Cash at bank and in hand
993,599 GBP2024-12-31
762,117 GBP2023-12-31
Current Assets
3,195,677 GBP2024-12-31
3,396,627 GBP2023-12-31
Creditors
Amounts falling due within one year
-1,090,570 GBP2024-12-31
-1,049,772 GBP2023-12-31
Net Current Assets/Liabilities
2,105,107 GBP2024-12-31
2,346,855 GBP2023-12-31
Total Assets Less Current Liabilities
2,479,549 GBP2024-12-31
2,649,262 GBP2023-12-31
Creditors
Amounts falling due after one year
-69,032 GBP2024-12-31
-132,437 GBP2023-12-31
Net Assets/Liabilities
2,410,517 GBP2024-12-31
2,516,825 GBP2023-12-31
Equity
Called up share capital
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Retained earnings (accumulated losses)
2,407,517 GBP2024-12-31
2,513,825 GBP2023-12-31
Equity
2,410,517 GBP2024-12-31
2,516,825 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2024-12-31
75,000 GBP2023-12-31
Intangible Assets - Gross Cost
75,000 GBP2024-12-31
75,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2024-12-31
75,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
75,000 GBP2024-12-31
75,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
249,999 GBP2024-12-31
249,999 GBP2023-12-31
Plant and equipment
270,621 GBP2024-12-31
236,919 GBP2023-12-31
Motor cars
165,618 GBP2024-12-31
96,802 GBP2023-12-31
Furniture and fittings
31,550 GBP2024-12-31
31,550 GBP2023-12-31
Computers
7,255 GBP2024-12-31
3,292 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
725,043 GBP2024-12-31
618,562 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
240,274 GBP2024-12-31
232,688 GBP2023-12-31
Motor cars
75,304 GBP2024-12-31
49,786 GBP2023-12-31
Furniture and fittings
31,550 GBP2024-12-31
30,795 GBP2023-12-31
Computers
3,473 GBP2024-12-31
2,886 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
350,601 GBP2024-12-31
316,155 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,586 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
755 GBP2024-01-01 ~ 2024-12-31
Computers
587 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,446 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
249,999 GBP2024-12-31
249,999 GBP2023-12-31
Plant and equipment
30,347 GBP2024-12-31
4,231 GBP2023-12-31
Motor cars
90,314 GBP2024-12-31
47,016 GBP2023-12-31
Computers
3,782 GBP2024-12-31
406 GBP2023-12-31
Furniture and fittings
755 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
2,050 shares2024-01-01 ~ 2024-12-31
Class 2 ordinary share
475 shares2024-01-01 ~ 2024-12-31
Class 3 ordinary share
475 shares2024-01-01 ~ 2024-12-31
WASTEPARTS UK LTD
InfoRegistered number 06364500Pi House, 40a London Road, Gloucester GL1 3NU
PRIVATE LIMITED COMPANY incorporated on 2007-09-07 (18 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-23
CIF 0WASTEPARTS UK LTD
SRegistered number 06364500
Pi House, 40a London Road, Gloucestershire, Gloucester, United Kingdom, GL1 3NU
CIF 1 CIF 2 WASTEPARTS UK LTD
SRegistered number 06364500
Pi House, 40a London Road, Gloucestershire, Gloucester, United Kingdom, GL1 3NU
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 WASTEPARTS UK LTD
SRegistered number 06364500
Pi House, 40a London Road, Gloucestershire, Gloucester, United Kingdom, GL1 3NU
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5