Eco Waste And Recycling Limited in Harpenden, AL5 1NA

Description

Data updated on: 01-11-2023

Eco Waste And Recycling Limited, a Private Limited Company, with headquarters in 60 High Firs Crescent in Harpenden. The head office's zip code is AL5 1NA. The company has existed 13 years in the United Kingdom. The reg. no. is 07656615. This firm's declared SIC number is 38210: Treatment and disposal of non-hazardous waste. The latest filed accounts documents cover the period up to September 30, 2022 and the latest confirmation statement was submitted on March 31, 2023.

Eco Waste And Recycling Limited is a small-sized vehicle operator with the licence number OF1106210. The firm has one transport operating centre in the country. In their subsidiary in Baldock on Hullockpit Hill, 4 machines are available.

Having three recruitment announcements since Monday 9th March 2015, the corporation has been quite active on the employment market. On Wednesday 5th August 2015, it started recruiting new employees for a full time Yard Person/Waste Picker position in Baldock, and on Monday 9th March 2015, for the vacant position of a full time Yard Hand/Waste Picker in Baldock. As of yet, they have needed candidates for the Skip Driver posts.

There seems to be one director at the current moment running this specific company, specifically Kevin H. who's been utilizing the director's assignments since 2011-06-02. The company had been guided by Neil M. up until March 2021. As a follow-up another director, including Mckenzie C. quit in January 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-78 762	-123 684	-114 686	-72 920	20 573

Balance Sheet
Cash Bank On Hand					36 407	27 531	8 688	22 747	33 234	33 369	80 110	13 709
Current Assets	49 371	65 139	103 924	122 244	153 273	158 518	102 483	112 766	137 087	162 849	253 651	114 122
Debtors	38 525	51 805	72 373	91 087	109 681	124 687	93 795	90 019	103 853	128 880	172 941	99 813
Net Assets Liabilities					20 573	-19 967	60 668	4 096	21 700	205 486	269 715	29 919
Other Debtors		2 650	2 650	2 650	2 650	13 514	13 920	14 239			24 938	4 647
Property Plant Equipment					134 579	244 649	356 209	397 062	417 235	328 676	511 234	33 496
Total Inventories					7 185	6 300				600	600	600
Cash Bank In Hand	10 846	6 149	24 366	23 971	36 407
Intangible Fixed Assets	16 990	16 115	15 240	14 365	173 815
Net Assets Liabilities Including Pension Asset Liability	-78 762	-123 684	-114 686	-72 918
Stocks Inventory		7 185	7 185	7 185	7 185
Tangible Fixed Assets	107 551	88 100	110 451	89 124	134 579
Trade Debtors		49 155	69 723	88 437

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-78 862	-123 784	-114 786	-73 018	-156 694
Shareholder Funds	-78 762	-123 684	-114 686	-72 920	20 573

Other Financial Data
Version Production Software									2 021	2 021
Accrued Liabilities								525	3 014	4 939
Accumulated Amortisation Impairment Intangible Assets						40 005	59 158	78 311	97 151	116 304	135 457	145 034
Accumulated Depreciation Impairment Property Plant Equipment						186 521	242 972	295 697	364 123	434 422	382 853	375 486
Additions Other Than Through Business Combinations Property Plant Equipment						159 019	169 401	108 578	93 920	5 650
Amounts Owed To Group Undertakings Participating Interests					85 000	76 000	248 437	362 005	425 903	277 847
Average Number Employees During Period					-11	-13	-14	15	13	14	15	15
Bank Borrowings Overdrafts		5 595	3 753	6 242	1 708
Creditors					128 690	226 139	345 051	458 707	177 998	364 402	151 022	171 497
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 645	417	15 000			77 703	92 706
Disposals Property Plant Equipment						16 450	1 390	15 000			194 340	190 957
Finance Lease Liabilities Present Value Total								29 478	31 455		151 022	171 497
Fixed Assets	124 541	104 215	125 691	103 490	308 394	399 311	491 718	513 418	514 751	407 039	570 444	796 347
Increase From Amortisation Charge For Year Intangible Assets						19 153	19 153	19 153	18 840	19 153	19 153	9 577
Increase From Depreciation Charge For Year Property Plant Equipment						40 144	56 868	67 726	73 747	73 233	26 134	863
Intangible Assets					173 815	154 662	135 509	116 356	97 516	78 363	59 210	49 633
Intangible Assets Gross Cost						194 667	194 667	194 667	194 667	194 667	194 667
Loans From Directors								104 260	74 586
Net Current Assets Liabilities	-41 197	-27 896	-5 504	23 956	24 583	-67 621	-242 568	-88 195	-40 911	-201 553	-149 707	-594 931
Other Creditors					7 932	35 815	42 451	1 769	1 595	9 223	7 343	6 337
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 321	2 934
Other Disposals Property Plant Equipment									5 321	23 910
Prepayments Accrued Income								14 239	5 115
Property Plant Equipment Gross Cost						431 170	599 181	692 759	781 358	763 098	894 087	933 210
Taxation Social Security Payable					35 006	47 924	34 989	24 066	43 860	63 160
Total Assets Less Current Liabilities	83 344	76 319	120 187	127 445	332 977			425 223	473 840	205 486	420 737	201 416
Trade Creditors Trade Payables					84 044	66 400	19 174	40 864	23 488	14 170	52 589	99 829
Trade Debtors Trade Receivables					107 031	111 173	79 875	75 780	98 738	128 880	148 003	95 166
Amounts Owed To Group Undertakings										277 849	224 964	466 634
Increase Decrease In Property Plant Equipment											271 950	34 359
Other Taxation Social Security Payable										63 160	14 570	28 515
Total Additions Including From Business Combinations Property Plant Equipment											325 329	423 970
Creditors Due After One Year	156 923	200 003	234 873	200 365	312 404
Creditors Due Within One Year	90 568	93 035	109 428	98 288	128 690
Intangible Fixed Assets Additions					177 167
Intangible Fixed Assets Aggregate Amortisation Impairment	510	1 385	2 260	3 135	20 852
Intangible Fixed Assets Amortisation Charged In Period		875	875	875	17 717
Intangible Fixed Assets Cost Or Valuation	17 500	17 500	17 500	17 500	194 667
Net Assets Liability Excluding Pension Asset Liability				-72 920	20 573
Number Shares Allotted		100	100	-100	-100
Obligations Under Finance Lease Hire Purchase Contracts After One Year			6 832	4 613
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			4 438	4 438
Other Creditors After One Year		186 764	215 602	195 751
Other Creditors Due Within One Year		34 024	3 994	1 482
Par Value Share		1	1	1	1
Accruals Deferred Income	5 183
Tangible Fixed Assets Additions		11 420	47 863	8 384	79 100
Tangible Fixed Assets Cost Or Valuation	143 334	153 254	201 117	209 503	288 601
Tangible Fixed Assets Depreciation	35 783	65 154	90 666	120 378	154 022
Tangible Fixed Assets Depreciation Charged In Period		29 371	25 512	29 710	33 645
Tangible Fixed Assets Disposals		1 500
Revaluation Reserve					177 167
Share Capital Allotted Called Up Paid		100	100	100
Taxation Social Security Due Within One Year		14 327	38 513	33 728
Trade Creditors Within One Year		39 089	58 730	52 397
Value Shares Allotted				-100	-100

Country registered England And Wales

Place registered Companies House

Registration number 7079862

Notified on 6 April 2016

Ceased on 31 March 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 May 2013
Annual Accounts 06 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	06 June 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 April 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Yard Person/Waste Picker in Baldock, posted on Wednesday 5th August 2015
Region / City	Home Counties, Baldock
Industry	Waste management industry
Job type	full time
Contact by phone	01462 743828


Skip Driver in Baldock, posted on Friday 10th April 2015
Region / City	Home Counties, Baldock
Industry	Waste management services
Job type	full time


Yard Hand/Waste Picker in Baldock, posted on Monday 9th March 2015
Region / City	Home Counties, Baldock
Industry	Waste management industry
Job type	full time

Eco Waste And Recycling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin H.

Neil M.

Mckenzie C.

Adam W.

People with significant control

Fortis Ip Ltd

Accounts Documents

Company Vehicle Operator Data

Unit 5

Address

City

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No. of Vehicles

Jobs and Vacancies at Eco Waste And Recycling Ltd

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