Company information:
F.D. Todd & Sons Limited (No: 00753000)
Address: ALNE MATERIAL RECOVERY FACILITY FOREST LANE, ALNE, YORK, YO61 1TU, ENGLAND
Status: Operating Company
Incorporated: 03-Nov-1963
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 16-Aug-2024
Industry Class: 38210 - Treatment and disposal of non-hazardous waste
Current Director: RICHARD JASON TODD ( DOB: Mar-1973 From: May-1997 )
Current Director: PETER KENNETH TODD ( DOB: Jan-1980 From: May-2024 )
Resigned Director: MATTHEW JAMES PEARSON ( DOB: Apr-1969 From: Jan-2004 To: May-2018 )
Resigned Director: HAROLD DIXON TODD ( DOB: Dec-1906 From: Aug-1991 To: Mar-1994 )
Resigned Director: KENNETH TODD ( DOB: Mar-1943 From: Aug-1991 To: Oct-2005 )
Resigned Director: MABEL TODD ( DOB: Sep-1911 From: Aug-1991 To: Mar-1994 )
Resigned Director: JULIE ADELE TODD ( DOB: May-1970 From: Mar-1994 To: Aug-2015 )
Resigned Director: PETER KENNETH TODD ( DOB: Jan-1980 From: Jan-2006 To: Mar-2017 )
Resigned Secretary: HAROLD DIXON TODD ( DOB: Dec-1906 From: Aug-1991 To: Mar-1994 )
Resigned Secretary: JULIE ADELE TODD ( DOB: May-1970 From: Mar-1994 To: Aug-2015 )
Persons of Significant Control:
Allium Helmsley Limited, Knapton Quarry East Knapton, Malton, North Yorkshire, YO17 8JA, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2017-03-08)
Todd Waste Management Group Limited, Todds Green Thirsk Industrial Park, Thirsk, YO7 3BX, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06, Ceased: 2017-03-08)
Company Accounts Summary (£)
Item | 17 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 374,034 | 374034.0,0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Fixed assets / Property, plant and equipment | 374,034 | 296,087 | 309,161 | 417,847 | 374034.0,0,296087.0,309161.0,0.0,0.0,0.0,417847.0 | ||||
Current assets | 2,258,065 | 1,929,660 | 1,943,702 | 4,187,086 | 1,949,838 | 1,942,940 | 1,579,677 | 2258065.0,0,1929660.0,1943702.0,4187086.0,1949838.0,1942940.0,1579677.0 | |
Current assets / Debtors | 1,313,498 | 1,909,003 | 1,922,944 | 1,914,359 | 244,362 | 824,759 | 317,295 | 1313498.0,0,1909003.0,1922944.0,1914359.0,244362.0,824759.0,317295.0 | |
Current assets / Debtors / Trade debtors / trade receivables | 520,981 | 33,710 | 250,844 | 8,966 | 2,731 | 520981.0,0,33710.0,250844.0,8966.0,2731.0,0.0,0.0 | |||
Current assets / Debtors / Prepayments and accrued income | 24,521 | 14,897 | 23,182 | 6,754 | 6,754 | 24521.0,0,14897.0,23182.0,0.0,0.0,6754.0,6754.0 | |||
Current assets / Cash at bank and on hand | 944,567 | 20,657 | 20,758 | 2,272,727 | 1,705,476 | 1,118,181 | 1,262,382 | 944567.0,0,20657.0,20758.0,2272727.0,1705476.0,1118181.0,1262382.0 | |
Net current assets (liabilities) | 1,496,314 | 1,595,150 | 1,674,172 | 3,821,408 | 1,941,027 | 1,936,097 | 1,573,598 | 1496314.0,0,1595150.0,1674172.0,3821408.0,1941027.0,1936097.0,1573598.0 | |
Total assets less current liabilities | 1,870,348 | 1,891,237 | 1,983,333 | 3,821,408 | 1,941,027 | 1,936,097 | 1,991,445 | 1870348.0,0,1891237.0,1983333.0,3821408.0,1941027.0,1936097.0,1991445.0 | |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | -38,000 | -38000.0,0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Net assets (liabilities) | 1,832,348 | 1,853,237 | 1,953,333 | 1832348.0,0,1853237.0,1953333.0,0.0,0.0,0.0,0.0 | |||||
Equity / share capital and reserves | 1,832,348 | 1,853,237 | 1,953,333 | 3,821,408 | 1,941,027 | 1,936,097 | 1,991,445 | 1832348.0,0,1853237.0,1953333.0,3821408.0,1941027.0,1936097.0,1991445.0 |