Sylwester Waste Management Ltd in Hemel Hempstead, HP2 7TE

Description

Data updated on: 01-11-2023

09994423 is a reg. no. of Sylwester Waste Management Ltd. This company was registered as a Private Limited Company on 2016/02/09. This company has been present on the British market for the last eight years. The enterprise can be gotten hold of in 4 Grovelands Boundary Way in Hemel Hempstead. The main office's area code assigned to this location is HP2 7TE. This enterprise's Standard Industrial Classification Code is 38110: Collection of non-hazardous waste. Sylwester Waste Management Limited reported its account information for the period that ended on 2022-02-28. Its latest annual confirmation statement was filed on 2023-02-08.

Sylwester Waste Management Ltd is a small-sized vehicle operator with the licence number OF1146713. The firm has one transport operating centre in the country. In their subsidiary in St. Albans on North Orbital Road, 2 machines are available.

Sylwester S. is this particular firm's single managing director, that was assigned this position eight years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	3 504	6 028	104	22 261	7 879	4 426	3 232
Current Assets	55 968	29 449	38 751	69 724	37 161	62 436	44 875
Debtors	52 464	23 421	38 647	47 463	29 282	58 010	41 643
Net Assets Liabilities	-12 085	-13 330	-30 524	-53 930	-123 093	-100 160	-88 583
Other Debtors	2 600	2 600	4 276	4 276	4 276	4 276	4 330
Property Plant Equipment	94 121	70 591	55 369	139 910	230 078	364 799

Other Financial Data
Accrued Liabilities	280	95	95	270	270	270	270
Accumulated Depreciation Impairment Property Plant Equipment	14 993	38 523	56 704	57 184	74 573	76 565	562
Additional Provisions Increase From New Provisions Recognised	-2 558	-1 781
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-1 916	32 838	17 132	25 597	-6 219
Average Number Employees During Period	2	2	3	2	3	4	4
Bank Borrowings					7 906	10 000	10 000
Bank Borrowings Overdrafts					42 094	32 496	10 000
Corporation Tax Payable		2	3
Creditors	111 035	33 472	124 644	40 957	67 692	69 941	312 519
Deferred Tax Asset Debtors	2 558	4 339	6 255
Deferred Tax Assets		17 751	16 775
Deferred Tax Liabilities				26 583	43 715	69 312	63 093
Finance Lease Liabilities Present Value Total	17 000	5 667	5 667	40 957	25 598	37 445	10 023
Increase Decrease In Property Plant Equipment	37 795			81 436		68 730
Increase From Depreciation Charge For Year Property Plant Equipment	14 993	23 530	18 181	23 341	17 389	33 871	9 010
Loans From Directors	13 540	87	11 824	7 943	5 953	14 340
Net Current Assets Liabilities	4 829	-50 449	-85 893	-126 300	-241 764	-325 706	-45 042
Nominal Value Allotted Share Capital	100	100	100	100	100	100
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	94 035	27 805	88 545	225	221 689	295 257	280 000
Other Taxation Social Security Payable	1 011	9 821	5 156	1 435	5 043	20 429	38 127
Par Value Share	1	1	1	1	1	1	1
Prepayments	683	564	1 608	5 723	4 714	5 242	4 922
Profit Loss	-12 185	-1 245	-17 194	-23 406
Property Plant Equipment Gross Cost	109 114	109 114	112 073	197 094	304 651	441 364	10 008
Provisions	-2 558	-4 339	-6 255	26 583	43 715	69 312	63 093
Provisions For Liabilities Balance Sheet Subtotal				26 583	43 715	69 312	63 093
Recoverable Value-added Tax	9 109
Total Additions Including From Business Combinations Property Plant Equipment	109 114		2 959	122 816	107 557	177 713	1 698
Total Assets Less Current Liabilities	98 950	20 142	-30 524	13 610	-11 686	39 093	287 029
Trade Creditors Trade Payables	6 692	5 265	8 520	3 226	8 428	7 852	6 659
Trade Debtors Trade Receivables	37 514	15 918	26 508	37 464	20 292	48 492	32 391
Value-added Tax Payable		3 841	4 834	8 568	14 277	7 453
Amounts Owed To Group Undertakings				158 998	221 448
Disposals Decrease In Depreciation Impairment Property Plant Equipment				22 861		31 879
Disposals Property Plant Equipment				37 795		41 000

Company staff

Sylwester S.

Role: Director

Appointed: 09 February 2016

Latest update: 5 January 2024

People with significant control

Sylwester S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Sylwester S.

Notified on 8 February 2017

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	09 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Sylwester Waste Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylwester S.

People with significant control

Sylwester S.

Accounts Documents

Company Vehicle Operator Data

Burston Manor

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode