Genwaste Limited in Brierley Hill, DY5 3LG

Description

Data updated on: 01-11-2023

Genwaste has been operating in this business field for five years. Started under number 11918547, it is considered a Private Limited Company. You can contact the headquarters of the company during business hours under the following location: Unit 10 Silver End Business Park Brettell Lane, DY5 3LG Brierley Hill. This company's classified under the NACE and SIC code 39000: Remediation activities and other waste management services. The latest accounts were submitted for the period up to April 30, 2022 and the most recent annual confirmation statement was submitted on March 8, 2023.

Robin B. is the enterprise's solitary director, who was formally appointed on 2020-07-01. Since 2019 Sharon B., had been performing the duties for the following limited company up until the resignation on 2020-07-01.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	26 058	29 446	22 734	23 716
Current Assets	26 094	35 253	35 314	55 106
Debtors	36	5 807	12 580	31 390
Net Assets Liabilities	24 137	21 979	14 631	12 415
Other Debtors	36
Property Plant Equipment	10 089	13 302	10 060	7 636

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 176	7 463	10 705	13 129
Additions Other Than Through Business Combinations Property Plant Equipment		7 500
Average Number Employees During Period	1	1	1	1
Corporation Tax Payable	8 905	9 597	10 020	1 014
Creditors	10 129	25 388	30 091	50 060
Deferred Tax Liabilities	1 917	1 188	652	267
Depreciation Rate Used For Property Plant Equipment		25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment		4 287	3 242	2 424
Net Current Assets Liabilities	15 965	9 865	5 223	5 046
Net Deferred Tax Liability Asset	1 917	1 188	652	267
Other Creditors	1 224	6 511	1 465	1 448
Other Taxation Social Security Payable			2 513	7 554
Property Plant Equipment Gross Cost	13 265	20 765	20 765	20 765
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 917	1 188	652	267
Total Assets Less Current Liabilities	26 054	23 167	15 283	12 682
Trade Creditors Trade Payables		9 280	16 093	40 044
Trade Debtors Trade Receivables		5 807	12 580	31 390
Advances Credits Directors	224	4 511	465	448
Advances Credits Made In Period Directors	32 260	8 776	24 136
Advances Credits Repaid In Period Directors	32 036	4 489	28 182

Company staff

Robin B.

Role: Director

Appointed: 01 July 2020

Latest update: 29 April 2024

People with significant control

Robin B.

Notified on 1 July 2020

Nature of control:

over 3/4 of shares

Sharon B.

Notified on 1 April 2019

Ceased on 1 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Genwaste Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin B.

Sharon B.

People with significant control

Robin B.

Sharon B.

Accounts Documents

Company filings

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