A J Pain Waste Management Ltd in London, SE24 9LR

Description

Data updated on: 01-11-2023

The day this firm was registered is 2006-01-31. Registered under no. 05692579, the firm is registered as a Private Limited Company. You may find the office of this company during office hours at the following location: 163 Herne Hill, SE24 9LR London. This company's SIC and NACE codes are 38110 meaning Collection of non-hazardous waste. 2023-01-31 is the last time the accounts were reported.

Since 2006-02-16, this firm has only been overseen by one managing director: Anthony P. who has been maintaining it for 18 years. What is more, the director's tasks are often assisted with by a secretary - Daniel P., who was chosen by the firm on 2006-02-16.

Executives with significant control over the firm are: Daniel P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 624	56 843	20 070	-4 589	399	1 142

Balance Sheet
Current Assets	87 107	113 392	48 457	34 254	28 615	33 416	59 435	107 817	110 103	119 602	105 011	131 388	103 464
Net Assets Liabilities						1 141	-60	24 083	34 953	49 551	41 192	66 716	67 320
Cash Bank In Hand	35 196	58 353	12 757	1 756	-4 289	-8 939
Debtors	51 911	55 039	35 700	32 498	32 904	42 355
Intangible Fixed Assets	22 500	21 000	19 500	18 000	16 500	15 000
Net Assets Liabilities Including Pension Asset Liability	32 624	56 843	20 070	-4 589	399	1 142
Tangible Fixed Assets	28 097	59 498	50 875	40 861	32 826	48 106

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	32 622	56 841	20 068	-4 591	397	1 140
Shareholder Funds	32 624	56 843	20 070	-4 589	399	1 142

Other Financial Data
Total Fixed Assets Additions		52 585	15 000
Total Fixed Assets Cost Or Valuation	94 727	131 312	110 062	110 062	110 062
Total Fixed Assets Depreciation	44 130	50 814	39 687	51 201	60 736
Total Fixed Assets Depreciation Charge In Period		16 131	13 982	11 514	9 535
Total Fixed Assets Depreciation Disposals		-9 447	-25 109
Total Fixed Assets Disposals		-16 000	-36 250
Accrued Liabilities Not Expressed Within Creditors Subtotal							-2 400	-2 400	-2 425	-5 565	-2 775	-24 064	-3 233
Average Number Employees During Period								6	6	6	6	6	6
Creditors						105 044	121 178	135 229	116 961	65 485	46 360	33 422	20 484
Fixed Assets	50 597	80 498	70 375	58 861	49 326	63 106	64 083	53 895	44 236	116 562	139 413	111 876	143 759
Net Current Assets Liabilities	-17 973	-23 655	-50 305	-63 450	-46 789	-61 964	-61 743	-27 412	-6 858	4 039	-49 086	12 326	-52 722
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										7 632	8 506	8 006	6 429
Total Assets Less Current Liabilities	32 624	56 843	20 070	-4 589	2 537	1 142	2 340	26 483	37 378	120 601	90 327	124 202	91 037
Creditors Due Within One Year Total Current Liabilities	105 080	137 047	98 762	97 704	82 556
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	9 000	10 500	12 000	13 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		52 585	15 000
Tangible Fixed Assets Cost Or Valuation	64 727	101 312	80 062	80 062	80 062
Tangible Fixed Assets Depreciation	36 630	41 814	29 187	39 201	47 236
Tangible Fixed Assets Depreciation Charge For Period		14 631	12 482	10 014	8 035
Tangible Fixed Assets Depreciation Disposals		-9 447	-25 109
Tangible Fixed Assets Disposals		-16 000	-36 250
Accruals Deferred Income					-2 138
Creditors Due Within One Year					75 404	95 380
Number Shares Allotted					2	2
Par Value Share						1

Company staff

Daniel P.

Role: Secretary

Appointed: 16 February 2006

Latest update: 24 April 2024

Anthony P.

Role: Director

Appointed: 16 February 2006

Latest update: 24 April 2024

People with significant control

Daniel P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 27 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31

A J Pain Waste Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel P.

Anthony P.

People with significant control

Daniel P.

Anthony P.

Accounts Documents

Company filings

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