Green Waste Care Limited in Gravesend, DA11 8HJ

Description

Data updated on: 01-11-2023

This particular Green Waste Care Limited company has been operating in this business for at least 12 years, as it's been founded in 2012. Started with registration number 08325080, Green Waste Care is categorised as a Private Limited Company located in Fleet House Springhead Road, Gravesend DA11 8HJ. This firm's SIC and NACE codes are 38110 which stands for Collection of non-hazardous waste. The business latest annual accounts were submitted for the period up to December 31, 2022 and the latest confirmation statement was submitted on November 7, 2022.

Currently, this business is supervised by one director: Paul B., who was formally appointed on 2012-12-10. Since 2012 Terrance B., had been managing the following business until the resignation in 2014.

Paul B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2021-12-31	2022-12-31
Currency
Net Worth	198	173	197

Balance Sheet
Cash Bank On Hand			1 672	18 247	29 457	15 092	27 758
Current Assets	3 836	8 510	6 376	35 220	58 329	41 335	43 658
Debtors	3 262	4 855	4 704	16 973	28 872	26 243	15 900
Net Assets Liabilities				30 264	49 900	11 293	64 875
Other Debtors			50	50	1 287
Property Plant Equipment			14 427	30 016	44 730	52 009	68 509
Cash Bank In Hand	574	3 655	1 672
Net Assets Liabilities Including Pension Asset Liability	198
Tangible Fixed Assets	9 281	6 203	14 427

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	98	73	97
Shareholder Funds	198	173	197

Other Financial Data
Version Production Software							2 024
Accrued Liabilities						1 470	1 470
Accrued Liabilities Deferred Income			900	1 400	1 560
Accumulated Depreciation Impairment Property Plant Equipment			10 673	7 636	12 212	53 609	53 609
Additions Other Than Through Business Combinations Property Plant Equipment				35 766	30 790		16 500
Average Number Employees During Period						3	3
Bank Borrowings Overdrafts						48 420	66 150
Corporation Tax Payable			503	12 977	14 776
Creditors			14 506	6 708	12 291	67 438	47 292
Finance Lease Liabilities Present Value Total			6 100	6 708	12 291	5 010
Increase From Depreciation Charge For Year Property Plant Equipment				6 666	7 451
Loans From Directors						10 742	-4
Net Current Assets Liabilities	-9 083	-6 030	-8 130	6 956	25 065	-26 103	-3 634
Number Shares Issued Fully Paid					20
Other Creditors			10 175	608	569		-295
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 703	2 875
Other Disposals Property Plant Equipment				23 214	11 500
Other Taxation Social Security Payable				8 483	10 339
Par Value Share	1		1		1
Property Plant Equipment Gross Cost			25 100	37 652	56 942	105 618	122 118
Provisions For Liabilities Balance Sheet Subtotal					7 604
Recoverable Value-added Tax						825	-13 643
Taxation Social Security Payable						569	2 038
Total Assets Less Current Liabilities	198	173	6 297	36 972	69 795	25 906	64 875
Trade Creditors Trade Payables				1 921	1 923	1 227	-22 067
Trade Debtors Trade Receivables			4 654	16 923	27 585	16 919	21 044
Advances Credits Directors
Creditors Due After One Year			6 100
Creditors Due Within One Year	12 919	14 540	14 506
Number Shares Allotted	100		100
Fixed Assets	9 281
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	12 314
Tangible Fixed Assets Cost Or Valuation	12 314
Tangible Fixed Assets Depreciation	3 033
Tangible Fixed Assets Depreciation Charged In Period	3 033

Company staff

Paul B.

Role: Director

Appointed: 10 December 2012

Latest update: 18 March 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2012-12-10
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	8 September 2014
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2017-12-31

Green Waste Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Terrance B.

People with significant control

Paul B.

Accounts Documents

Company filings

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