Green Waste Management Services Limited in Stonehouse, GL10 3UT

Description

Data updated on: 01-11-2023

Green Waste Management Services came into being in 2002 as a company enlisted under no 04347868, located at GL10 3UT Stonehouse at 701 Stonehouse Park. It has been in business for twenty three years and its current status is active. This firm's classified under the NACE and SIC code 38320 which means Recovery of sorted materials. The most recent filed accounts documents describe the period up to March 31, 2022 and the latest annual confirmation statement was filed on January 7, 2023.

Martin G. is this company's individual managing director, that was formally appointed in 2002.

Martin G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	273 277	267 022	359 212	411 170

Balance Sheet
Cash Bank On Hand					95 314	95 615	92 042		216	216		1 904
Current Assets	220 727	219 833		304 592	310 793	243 096	277 567	481 898	209 684	185 999	167 480	61 710
Debtors	216 923	219 833	262 285	304 592	310 793	338 711	369 609	481 898	209 468	185 783	167 480	59 806
Net Assets Liabilities				411 170	468 183	457 925	419 979	486 422	273 251	99 308	-35 626	-1 068
Property Plant Equipment					482 156	469 122	513 426	658 338	765 093	929 388	261 448
Cash Bank In Hand	3 804
Net Assets Liabilities Including Pension Asset Liability			359 212	411 170
Other Debtors							299 422	412 307	103 237	77 966	139 427	59 806
Tangible Fixed Assets	505 829	242 286	415 572	495 415

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	272 277	266 022	358 212	410 170
Shareholder Funds	273 277	267 022	359 212	411 170

Other Financial Data
Version Production Software						1	1
Accumulated Depreciation Impairment Property Plant Equipment					543 022	529 200	506 896	627 431	757 035	878 848	505 786
Additions Other Than Through Business Combinations Property Plant Equipment						164 575	258 000
Creditors				92 861	55 759	112 862	113 036	199 134	354 469	451 164	108 142	62 778
Disposals Decrease In Depreciation Impairment Property Plant Equipment						104 851	117 734		9 000	43 658	418 384	518 599
Disposals Property Plant Equipment						191 431	236 000		60 000	101 219	1 071 502	767 234
Fixed Assets				495 415	482 156	469 122	513 426
Increase From Depreciation Charge For Year Property Plant Equipment						91 029	95 430	120 535	138 604	165 471	45 322	12 813
Net Current Assets Liabilities	-232 552	24 736	99 865	8 616	41 786	130 234	117 140	152 656	-48 596	-205 054	-125 398	-1 068
Number Shares Allotted		1 000		1 000		1 000	1 000
Property Plant Equipment Gross Cost					1 025 178	998 322	1 020 322	1 285 769	1 522 128	1 808 236	767 234
Total Assets Less Current Liabilities	273 277	267 022	515 437	504 031	523 942	599 356	630 566	810 994	716 497	724 334	136 050	-1 068
Amount Specific Advance Or Credit Directors										35 031	119 854	44 653
Amount Specific Advance Or Credit Made In Period Directors										61 964	84 823	23 828
Amount Specific Advance Or Credit Repaid In Period Directors										26 933		99 029
Average Number Employees During Period							2	2	3	4	4	1
Bank Borrowings Overdrafts							92 041	119 127	40 833	31 667	82 051
Creditors Due After One Year			156 225	92 861
Creditors Due Within One Year	453 279	195 097	162 420	295 976
Finance Lease Liabilities Present Value Total							113 036	199 134	313 636	419 497	26 091
Other Creditors							21 177	6 180	4 949	4 588	108 887
Other Taxation Social Security Payable							25 819	510	8 154	49 363	-701	62 778
Par Value Share		1		1
Provisions For Liabilities Balance Sheet Subtotal							97 551	125 438	88 777	173 862	63 534
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				198 551
Tangible Fixed Assets Cost Or Valuation	750 062	474 312	837 533	952 584
Tangible Fixed Assets Depreciation	244 233	232 026	421 961	457 169
Tangible Fixed Assets Depreciation Charged In Period		45 104		88 443
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		57 311		53 235
Tangible Fixed Assets Disposals		275 750		83 500
Total Additions Including From Business Combinations Property Plant Equipment								265 447	296 359	387 327	30 500
Trade Creditors Trade Payables							19 946	42 223	37 362	58 464	27 931
Trade Debtors Trade Receivables							70 187	69 591	106 231	107 817	28 053

Company staff

Martin G.

Role: Director

Appointed: 07 January 2002

Latest update: 2 June 2025

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 07 January 2002

Resigned: 07 January 2002

Address: Cardiff, CF10 2DX

Latest update: 2 June 2025

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 07 January 2002

Resigned: 07 January 2002

Address: Cardiff, CF10 2DX

Latest update: 2 June 2025

Helen G.

Role: Secretary

Appointed: 07 January 2002

Resigned: 09 June 2022

Latest update: 2 June 2025

People with significant control

Martin G.

Notified on 26 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Helen G.

Notified on 26 May 2016

Ceased on 9 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 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	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2013

Green Waste Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin G.

Secretarial Appointments Limited

Corporate Appointments Limited

Helen G.

People with significant control

Martin G.

Helen G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2012

Name:

Address:

Post code:

City / Town:

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Green Waste Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin G.

Secretarial Appointments Limited

Corporate Appointments Limited

Helen G.

People with significant control

Martin G.

Helen G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2016

Accountant/Auditor,
2016 - 2012