Administrative Expenses
-2,233,795 GBP2024-04-01 ~ 2025-03-31
-2,018,866 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
52,028 GBP2024-04-01 ~ 2025-03-31
90,824 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
184,698 GBP2024-04-01 ~ 2025-03-31
-331,059 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-47,756 GBP2024-04-01 ~ 2025-03-31
27,281 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
136,942 GBP2024-04-01 ~ 2025-03-31
-303,778 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-5,500 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
136,942 GBP2024-04-01 ~ 2025-03-31
-307,903 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
423,483 GBP2025-03-31
364,673 GBP2024-03-31
Debtors
683,598 GBP2025-03-31
793,646 GBP2024-03-31
Cash at bank and in hand
2,542,531 GBP2025-03-31
1,610,841 GBP2024-03-31
Current Assets
3,341,031 GBP2025-03-31
2,556,365 GBP2024-03-31
Net Current Assets/Liabilities
-290,036 GBP2025-03-31
-414,549 GBP2024-03-31
Total Assets Less Current Liabilities
133,447 GBP2025-03-31
-49,876 GBP2024-03-31
Net Assets/Liabilities
78,659 GBP2025-03-31
-58,283 GBP2024-03-31
Equity
Revaluation reserve
0 GBP2025-03-31
4,125 GBP2024-03-31
53,920 GBP2023-03-31
Retained earnings (accumulated losses)
78,659 GBP2025-03-31
-62,408 GBP2024-03-31
195,700 GBP2023-03-31
Equity
78,659 GBP2025-03-31
-58,283 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
136,942 GBP2024-04-01 ~ 2025-03-31
-303,778 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
15,900 GBP2024-04-01 ~ 2025-03-31
14,700 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
3102024-04-01 ~ 2025-03-31
3012023-04-01 ~ 2024-03-31
Wages/Salaries
9,927,686 GBP2024-04-01 ~ 2025-03-31
9,179,652 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
347,493 GBP2024-04-01 ~ 2025-03-31
347,483 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
11,216,080 GBP2024-04-01 ~ 2025-03-31
10,390,531 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
245,573 GBP2024-04-01 ~ 2025-03-31
229,328 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
47,756 GBP2024-04-01 ~ 2025-03-31
-28,656 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
417,825 GBP2025-03-31
339,619 GBP2024-03-31
Furniture and fittings
20,696 GBP2025-03-31
2,313 GBP2024-03-31
Motor vehicles
332,060 GBP2025-03-31
309,300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
770,581 GBP2025-03-31
656,732 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-57,190 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-62,690 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
180,993 GBP2025-03-31
141,926 GBP2024-03-31
Furniture and fittings
2,589 GBP2025-03-31
2,313 GBP2024-03-31
Motor vehicles
163,516 GBP2025-03-31
147,820 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
347,098 GBP2025-03-31
292,059 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,067 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
276 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
55,746 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,089 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-40,050 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,050 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
236,832 GBP2025-03-31
197,693 GBP2024-03-31
Furniture and fittings
18,107 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
168,544 GBP2025-03-31
161,480 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
53,417 GBP2025-03-31
27,464 GBP2024-03-31
Other Debtors
Current
1,520 GBP2025-03-31
2,559 GBP2024-03-31
Prepayments/Accrued Income
Current
628,661 GBP2025-03-31
763,623 GBP2024-03-31
Trade Creditors/Trade Payables
Current
468,873 GBP2025-03-31
258,259 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
260,666 GBP2024-03-31
Other Taxation & Social Security Payable
Current
369,205 GBP2025-03-31
366,190 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,792,989 GBP2025-03-31
2,085,799 GBP2024-03-31
Creditors
Current
3,631,067 GBP2025-03-31
2,970,914 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
151,060 GBP2025-03-31
Between two and five year
380,000 GBP2025-03-31
More than five year
546,250 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,077,310 GBP2025-03-31
CHESHIRE WEST RECYCLING LIMITED
InfoRegistered number 12258436Road Three Operations Hub, Road Three, Winsford CW7 3PD
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2019-10-12 (6 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-11
CIF 0CHESHIRE WEST AND CHESTER BOROUGH COUNCIL
SRegistered number missing
4, Civic Way, Ellesmere Port, United Kingdom, CH65 0BE
UNITARY AUTHORITY
CIF 1 CHESHIRE WEST AND CHESTER BOROUGH COUNCIL
SRegistered number missing
Hq, 58 Nicholas Street, Chester, CH1 2NP
BOROUGH COUNCIL
CIF 2 CHESHIRE WEST AND CHESTER BOROUGH COUNCIL
SRegistered number missing
The Portal, Wellington Road, Ellesmere Port, United Kingdom, CH65 0BA
PRINCIPAL AUTHORITY
CIF 3 CHESHIRE WEST AND CHESTER BOROUGH COUNCIL
SRegistered number 1
The Portal, Wellington Road, Ellesmere Port, United Kingdom, CH65 0BA
PRINCIPAL AUTHORITY in UNITED KINGDOM
CIF 4 CHESHIRE WEST AND CHESTER BOROUGH COUNCIL
SRegistered number 6670587
58, Nicholas Street, Chester, Cheshire, United Kingdom, CH1 2NP
ENGLAND AND WALES
CIF 5 CHESHIRE WEST AND CHESTER BOROUGH COUNCIL
SRegistered number N/A
Hq, 58, Nicholas Street, Chester, Cheshire, England, CH1 2NP
CIF 6 CHESHIRE WEST AND CHESTER BOROUGH COUNCIL
SRegistered number N/A -LOCAL AUTHORITY
Hq, 58 Nicholas Street, Chester, Cheshire, England, CH1 2NP
ENGLAND
CIF 7 CHESHIRE WEST AND CHESTER BOROUGH COUNCIL
SRegistered number missing
4, 16, Brookside, Chester, Cheshire, United Kingdom, CH65 0BE
Local Authority
CIF 8 CHESHIRE WEST AND CHESTER BOROUGH COUNCIL
SRegistered number missing
4, Civic Way, Ellesmere Port, Cheshire, United Kingdom, CH65 0BE
Borough Council
CIF 9 CHESHIRE WEST AND CHESTER BOROUGH COUNCIL
SRegistered number missing
Cheshire West & Chester Council, Nicholas Street, Chester, United Kingdom, CH1 2NP
Local Authority
CIF 10 CHESHIRE WEST AND CHESTER BOROUGH COUNCIL
SRegistered number missing
Hq, 58 Nicholas Street, Chester, United Kingdom, CH1 2NP
Joint Holder
CIF 11 Local Authority
CIF 12 CIF 13 CIF 14 CHESHIRE WEST AND CHESTER BOROUGH COUNCIL
SRegistered number missing
Hq Offices, 58 Nicholas Street, Chester, Cheshire, England, CH1 2NP
Local Authority
CIF 15 CHESHIRE WEST AND CHESTER BOROUGH COUNCIL
SRegistered number Not Applicable
Hq 58, Nicholas Street, Chester, England, CH1 2NP
Local Authority in Not Applicable
CIF 16