Boxclever Total Waste Management Limited in Burntwood, WS7 3GF

Description

Data updated on: 01-11-2023

Boxclever Total Waste Management came into being in 2005 as a company enlisted under no 05450907, located at WS7 3GF Burntwood at Unit 4 Newlands Court Attwood Road. This company has been in business for 19 years and its state is active. This company now known as Boxclever Total Waste Management Limited, was earlier registered as Boxclever Hazardous Waste Management. The change has occurred in Tuesday 9th November 2010. This firm's classified under the NACE and SIC code 99999 : Dormant Company. 31st December 2022 is the last time when account status updates were filed.

Council Selby District Council can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 360 pounds of revenue. Cooperation with the Selby District Council council covered the following areas: Legal Fees.

Within this business, a variety of director's duties have been met by Stephen L. and Adam S.. Amongst these two executives, Adam S. has carried on with the business the longest, having been one of the many members of the Management Board since 2018.

Previous company's names
Boxclever Total Waste Management Limited 2010-11-09
Boxclever Hazardous Waste Management Limited 2005-05-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 992	47 723	1 500	24 872	7 266	-56 346

Balance Sheet
Cash Bank On Hand							34 582	52 805	34 826
Current Assets	281 862	270 829	330 833	454 207	447 693	433 101	576 355	718 447	42 676
Debtors	260 135	236 018	330 633	453 411	447 693	430 305	541 773	665 642	7 850
Net Assets Liabilities							-189 813	-75 379	-885
Other Debtors								129 061	349
Property Plant Equipment							147 294	97 194
Cash Bank In Hand	21 727	34 811	200	796		2 796
Net Assets Liabilities Including Pension Asset Liability	34 992	47 723	1 500	24 872	7 266	-56 346
Tangible Fixed Assets	70 687	79 532	97 084	94 553	106 883	152 561

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	33 992	46 723	500	23 872	6 266	-57 346
Shareholder Funds	34 992	47 723	1 500	24 872	7 266	-56 346

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							205 782	232 827
Amounts Owed By Related Parties							15 899	24 861
Amounts Owed To Group Undertakings							676 662	830 337	39 089
Average Number Employees During Period								2	2
Bank Borrowings Overdrafts							212 347	15 192
Creditors							913 462	874 497	43 561
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment									-322 953
Increase From Depreciation Charge For Year Property Plant Equipment								46 111	4 917
Net Current Assets Liabilities	-19 827	-15 941	-79 484	-58 053	-92 354	-205 410	-337 107	-156 050	-885
Other Creditors							5 831	6 011
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								19 066	3 829
Other Disposals Property Plant Equipment								23 055	7 068
Other Taxation Social Security Payable							4 150	10 407	4 472
Property Plant Equipment Gross Cost							353 076	330 021
Provisions For Liabilities Balance Sheet Subtotal								16 523
Total Assets Less Current Liabilities	50 860	63 591	17 600	36 500	14 529	-52 849	-189 813	-58 856	-885
Trade Creditors Trade Payables							14 472	12 550
Trade Debtors Trade Receivables							506 446	511 720	7 501
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment									-233 915
Creditors Due After One Year Total Noncurrent Liabilities	15 868	15 868
Creditors Due Within One Year Total Current Liabilities	301 689	286 770
Fixed Assets	70 687	79 532	97 084	94 553	106 883	152 561
Tangible Fixed Assets Additions		22 881	43 264	22 188	39 862	67 920
Tangible Fixed Assets Cost Or Valuation	124 949	147 830	191 094	213 282	253 144	321 064
Tangible Fixed Assets Depreciation	54 262	68 298	94 010	118 729	146 261	168 503
Tangible Fixed Assets Depreciation Charge For Period		14 036
Creditors Due After One Year		15 868	16 100	11 628	7 263	3 497
Creditors Due Within One Year		286 770	410 317	512 260	540 047	638 511
Number Shares Allotted				1 000	1 000	1 000
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			25 712	24 719	27 532	22 242
Amount Specific Advance Or Credit Directors			31 419	85 260

Company staff

Stephen L.

Role: Director

Appointed: 16 April 2021

Latest update: 15 April 2024

Role: Corporate Director

Appointed: 12 May 2005

Resigned: 30 June 2008

Address: Tockwith, York, YO26 7QF

Latest update: 15 April 2024

Axion Waste Ltd

Role: Corporate Secretary

Appointed: 12 May 2005

Resigned: 17 May 2007

Address: Woodside Business Park, Birkenhead, Merseyside, CH41 1EP

Latest update: 15 April 2024

Axion Waste Ltd

Role: Corporate Director

Appointed: 12 May 2005

Resigned: 30 June 2008

Address: Woodside Business Park, Birkenhead, Merseyside, CH41 1EP

Latest update: 15 April 2024

People with significant control

The companies with significant control over this firm are: Environmental Resource Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Newcastle Under Lyme at Berkeley Court, Borough Road, ST5 1TT, West Midlands and was registered as a PSC under the reg no 05103488.

Environmental Resource Group Limited

Address: Borough House Berkeley Court, Borough Road, Newcastle Under Lyme, West Midlands, ST5 1TT, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 05103488

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Envirosol Resource Management Limited

Address: Suite D, Astor House 282 Lichfield Road, Four Oaks, Sutton Coldfield, West Midlands, B74 2UG, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 05103474

Notified on 6 April 2016

Ceased 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	10 March 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 February 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Selby District Council	1	£ 360.00
2014-11-06	45184		£ 360.00	Legal Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Selby District Council

£ 360.00

2014-11-06

45184

£ 360.00

Legal Fees

Boxclever Total Waste Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen L.

Adam S.

Alan C.

Paul G.

Robert F.

Aron J.

Philip B.

Philip J.

Kathryn B.

Kathryn B.

Bcb Environmental Management Ltd

Axion Waste Ltd

Axion Waste Ltd

People with significant control

Environmental Resource Group Limited

Envirosol Resource Management Limited

Accounts Documents

Company filings

Filing category

Company's financial transactions

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