Ad Waste Management And Training Ltd in West Yorkshire, WF8 4JW

Description

Data updated on: 01-11-2023

The company referred to as Ad Waste Management And Training was established on 2006-09-19 as a Private Limited Company. This business's registered office can be gotten hold of in West Yorkshire on 27 Alden Crescent, Pontefract. If you want to reach the business by post, the post code is WF8 4JW. The company registration number for Ad Waste Management And Training Ltd is 05939350. This business's classified under the NACE and SIC code 74901 - Environmental consulting activities. Ad Waste Management And Training Limited reported its account information for the financial period up to 2022-09-30. The firm's latest confirmation statement was filed on 2023-09-19.

As suggested by the enterprise's executives list, since September 2006 there have been two directors: Joanna D. and Adrian D.. In order to help the directors in their tasks, this specific business has been utilizing the skills of Joanna D. as a secretary for the last eighteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 300	64 483	72 072	72 912	65 319	49 762

Balance Sheet
Cash Bank On Hand						51 504	50 012	47 193	44 161	21 872	23 847	17 892
Current Assets	71 634	77 379	94 022	86 110	82 693	64 143	63 730	53 884	51 322	27 277	31 898	25 833
Debtors	5 595	4 890	13 639	14 786	15 226	12 639	13 718	6 691	7 161	5 406	8 051	7 941
Other Debtors								180	50	83	171	54
Property Plant Equipment							618	665	185	196	100	193
Cash Bank In Hand	66 039	72 489	80 383	71 324	67 467	51 504
Tangible Fixed Assets	628	314	231	642	263

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	57 200	64 383	71 972	72 812	65 219	49 662
Shareholder Funds	57 300	64 483	72 072	72 912	65 319	49 762

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 454	2 758	3 238	3 718	3 999	4 096	4 072
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						14 381	23 685	14 542	16 230	3 962	11 907	11 640
Increase From Depreciation Charge For Year Property Plant Equipment							304	480	480	282	97	196
Net Current Assets Liabilities	56 672	64 169	71 841	72 270	65 056	49 762	40 045	39 342	35 092	23 315	19 991	14 193
Other Creditors							19 927	8 843	12 456	1 095	7 995	8 329
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												219
Other Disposals Property Plant Equipment												219
Other Taxation Social Security Payable							3 758	5 699	3 774	2 867	3 912	3 311
Property Plant Equipment Gross Cost						2 454	3 376	3 903	3 903	4 197	4 196	4 265
Total Additions Including From Business Combinations Property Plant Equipment							922	527		294		288
Total Assets Less Current Liabilities	57 300	64 483	72 072	72 912	65 319	49 762	40 663	40 007	35 277	23 513	20 091	14 386
Trade Debtors Trade Receivables						12 584	13 576	6 511	7 111	5 322	7 880	7 887
Accrued Liabilities Deferred Income						420	480
Corporation Tax Payable						3 458	3 758
Creditors Due Within One Year	14 962	13 210	22 181	13 841	17 637	14 381
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						55	142
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			347	789
Tangible Fixed Assets Cost Or Valuation	1 536	1 536	1 665	2 454	2 454
Tangible Fixed Assets Depreciation	908	1 222	1 434	1 812	2 191	2 454
Tangible Fixed Assets Depreciation Charged In Period		314	430	378	379	263
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			218
Tangible Fixed Assets Disposals			218

Company staff

Joanna D.

Role: Secretary

Appointed: 19 September 2006

Latest update: 4 March 2024

Joanna D.

Role: Director

Appointed: 19 September 2006

Latest update: 4 March 2024

Adrian D.

Role: Director

Appointed: 19 September 2006

Latest update: 4 March 2024

People with significant control

Executives who have control over the firm are as follows: Joanna D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adrian D. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Joanna D.

Notified on 12 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adrian D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 22 April 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	22 April 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 June 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 June 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 2 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	2 April 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Ad Waste Management And Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna D.

Joanna D.

Adrian D.

People with significant control

Joanna D.

Adrian D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies