Graemes Waste Solutions Ltd in Campbeltown, PA28 6LG

Description

Data updated on: 01-11-2023

Graemes Waste Solutions is a company situated at PA28 6LG Campbeltown at 141 Ralston Road. This company was established in 2014 and is established as reg. no. SC467373. This company has been on the UK market for 10 years now and the state is active. This enterprise's classified under the NACE and SIC code 38110 and has the NACE code: Collection of non-hazardous waste. January 31, 2023 is the last time account status updates were filed.

Currently, this particular limited company is administered by just one managing director: Graeme H., who was chosen to lead the company in 2014. For 4 years Glynn A., had performed the duties for the following limited company up to the moment of the resignation on 2018-11-16.

Graeme H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	25 700	44 710

Balance Sheet
Cash Bank On Hand		21 726	11 290	6 778	7 861	1 132	14 126	29 059
Current Assets	22 070	39 447	30 334	22 363	35 073	37 063	67 107	61 382	31 811
Debtors	8 953	17 721	19 044	15 585	25 500	35 931	52 981	32 323	31 811
Net Assets Liabilities		44 710	38 958	32 753	36 280	29 941	17 719	26 598	8 421
Other Debtors		2 229	5 639	2 110	15 413	21 621	24 979	8 879	3 902
Property Plant Equipment		42 444	57 335	45 528	35 911	26 932	55 673	49 306	64 004
Total Inventories					1 712
Cash Bank In Hand	13 117	21 726
Net Assets Liabilities Including Pension Asset Liability	25 700	44 710
Tangible Fixed Assets	42 000	42 444

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	25 600	44 610
Shareholder Funds	25 700	44 710

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		11 424	21 032	32 839	42 301	51 280	41 539	58 037	56 354
Average Number Employees During Period			2	2	3	3	3	3	3
Bank Borrowings Overdrafts						978			321
Corporation Tax Payable					3 682	2 929		7 294	4 679
Corporation Tax Recoverable							4 291
Creditors		28 692	37 817	26 488	18 056	14 565	61 654	44 465	50 816
Increase From Depreciation Charge For Year Property Plant Equipment			9 608	11 807	10 262	8 979	17 859	16 498	21 059
Net Current Assets Liabilities	-7 900	10 755	-7 483	-4 125	25 248	22 691	34 278	31 125	1 143
Other Creditors		18 937	34 371	22 501	18 056	14 565	61 654	44 465	50 816
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					800		27 600		22 742
Other Disposals Property Plant Equipment					800		46 000		27 650
Other Taxation Social Security Payable		9 755	3 446	2 868	2 110	5 711	2 212	2 355
Property Plant Equipment Gross Cost		53 868	78 367	78 367	78 212	78 212	97 212	107 343	120 358
Provisions For Liabilities Balance Sheet Subtotal		8 489	10 894	8 650	6 823	5 117	10 578	9 368	5 910
Total Additions Including From Business Combinations Property Plant Equipment			24 499		645		65 000	10 131	40 665
Total Assets Less Current Liabilities	34 100	53 199	49 852	41 403	61 159	49 623	89 951	80 431	65 147
Trade Creditors Trade Payables				1 119			11 444	2 698	4 900
Trade Debtors Trade Receivables		15 492	13 405	13 475	10 087	14 310	23 711	23 444	27 909
Creditors Due Within One Year	29 970	28 692
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges	8 400	8 489
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	47 050	6 818
Tangible Fixed Assets Cost Or Valuation	47 050	53 868
Tangible Fixed Assets Depreciation	5 050	11 424
Tangible Fixed Assets Depreciation Charged In Period	5 050	6 374

Company staff

Graeme H.

Role: Director

Appointed: 14 January 2014

Latest update: 18 March 2024

People with significant control

Graeme H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Glynn A.

Notified on 1 July 2016

Ceased on 26 September 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 4 September 2015
Start Date For Period Covered By Report	14 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	4 September 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Graemes Waste Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme H.

Glynn A.

People with significant control

Graeme H.

Glynn A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Graemes Waste Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme H.

Glynn A.

People with significant control

Graeme H.

Glynn A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016