Hazardous Waste Management Limited in Winchester, SO21 2EN

Description

Data updated on: 01-11-2023

This particular Hazardous Waste Management Limited company has been offering its services for at least fifteen years, having launched in 2009. Registered with number 06821901, Hazardous Waste Management is categorised as a Private Limited Company with office in Otterbourne Farm Kiln Lane, Winchester SO21 2EN. This business's registered with SIC code 38210: Treatment and disposal of non-hazardous waste. Hazardous Waste Management Ltd reported its latest accounts for the financial year up to 2022-09-30. Its most recent confirmation statement was released on 2023-02-17.

Hazardous Waste Management Ltd is a small-sized vehicle operator with the licence number OH1111371. The firm has one transport operating centre in the country. In their subsidiary in Winchester on Four Dells Farm, 7 machines are available.

Our database about this enterprise's MDs implies that there are two directors: Christopher L. and Adam B. who became a part of the team on 1st November 2010 and 17th February 2009. To help the directors in their tasks, this particular firm has been utilizing the expertise of Adam B. as a secretary since 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 355	21 084	55 412	100 202	169 787	170 552

Balance Sheet
Cash Bank In Hand	170 096	13 283				10 119
Cash Bank On Hand							31 216	96 852	222 345	214 439	208 948	57 940
Current Assets	420 787	467 205	844 848	1 198 622	1 434 574	1 567 096	1 453 007	2 024 794	1 445 346	1 020 671	1 802 011	984 708
Debtors	220 433	453 922	843 703	879 724	1 124 605	1 078 386	848 193	1 807 168	1 223 001	806 232	1 593 063	926 768
Net Assets Liabilities							241 063	291 868	359 040	367 395	405 063	330 571
Net Assets Liabilities Including Pension Asset Liability	2 355	21 084	55 412	100 202	169 787	170 552
Other Debtors							293 953	79 693	89 169	97 894	50 024	115 567
Property Plant Equipment							398 285	166 625	99 934	71 983	45 781	515 520
Stocks Inventory	30 258	0		317 753	307 500	469 444
Tangible Fixed Assets	139 658	162 939	140 813	247 378	189 107	704 510
Total Inventories							573 598	120 774

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 355	20 084	54 412	99 202	168 787	169 552
Shareholder Funds	2 355	21 084	55 412	100 202	169 787	170 552

Other Financial Data
Amount Specific Advance Or Credit Directors							3 527	2 586
Amount Specific Advance Or Credit Made In Period Directors							13 167	33 274	93 172
Amount Specific Advance Or Credit Repaid In Period Directors							9 640	36 801	93 172
Accumulated Depreciation Impairment Property Plant Equipment							599 390	885 134	1 008 033	1 049 058	1 075 704	1 165 870
Amounts Owed By Group Undertakings								1 470 481	914 163	576 075	1 145 819	682 066
Amounts Owed To Group Undertakings							482 494	358 044	608 324
Average Number Employees During Period							4	6	8	10	9	9
Creditors							363 637	161 025	19 338	275 000	541 667	750 218
Creditors Due After One Year		35 161	29 689	135 684	77 145	659 345
Creditors Due Within One Year		558 176	889 659	1 169 329	1 348 169	1 414 064
Disposals Decrease In Depreciation Impairment Property Plant Equipment								20 930			13 425	5 625
Disposals Property Plant Equipment								27 441			15 370	135 000
Increase From Depreciation Charge For Year Property Plant Equipment								306 674	122 899	41 025	40 071	95 791
Net Current Assets Liabilities	-55 571	-83 387	-44 811	29 293	86 405	153 032	215 887	286 268	278 444	570 412	900 949	565 269
Number Shares Allotted			1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid								1 000	1 000	1 000	1 000	1 000
Other Creditors							363 637	161 025	19 338	38 544	409 383	24 382
Other Taxation Social Security Payable							320 214	321 699	238 085	225 878	97 294	3 927
Par Value Share			1	1	1	1		1	1	1	1	1
Prepayments Accrued Income Current Asset		7 584	1 145	1 145	2 469	9 147
Property Plant Equipment Gross Cost							997 675	1 051 759	1 107 967	1 121 041	1 121 485	1 681 390
Provisions For Liabilities Balance Sheet Subtotal							9 472
Provisions For Liabilities Charges	15 738	23 307	10 901	40 785	28 580	27 645
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		92 065	77 671	238 225	19 324	852 579
Tangible Fixed Assets Cost Or Valuation	186 479	278 544	317 860	496 085	515 409	1 171 551
Tangible Fixed Assets Depreciation	46 821	115 605	177 047	248 707	326 302	467 041
Tangible Fixed Assets Depreciation Charged In Period			76 586	116 701	77 595	251 258
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 144	45 041		110 519
Tangible Fixed Assets Disposals			38 355	60 000		196 437
Total Additions Including From Business Combinations Property Plant Equipment								81 525	56 208	13 074	15 814	694 905
Total Assets Less Current Liabilities	84 087	79 552	96 002	276 671	275 512	857 542	614 172	452 893	378 378	642 395	946 730	1 080 789
Trade Creditors Trade Payables							230 976	276 608	146 146	160 837	261 052	142 873
Trade Debtors Trade Receivables							554 240	256 994	219 669	132 263	397 220	129 135
Advances Credits Directors	13 400	3 455	6 836	352	9 216	466
Advances Credits Made In Period Directors		188 945	10 291	16 068	24 136
Advances Credits Repaid In Period Directors		205 800	15 000	30 000	33 000
Bank Borrowings										300 000	675 000	560 004
Bank Borrowings Overdrafts										275 000	541 667	405 012
Finance Lease Liabilities Present Value Total												345 206
Total Borrowings									161 024	329 436	675 000	998 475
Creditors Due After One Year Total Noncurrent Liabilities	65 994	35 161
Creditors Due Within One Year Total Current Liabilities	483 942	558 176
Fixed Assets	139 658	162 939
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	7 584	7 584
Tangible Fixed Assets Depreciation Charge For Period		68 784

Company staff

Christopher L.

Role: Director

Appointed: 01 November 2010

Latest update: 11 January 2024

Adam B.

Role: Secretary

Appointed: 17 February 2009

Latest update: 11 January 2024

Adam B.

Role: Director

Appointed: 17 February 2009

Latest update: 11 January 2024

People with significant control

The companies that control this firm include: Hwm Incorporated Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Winchester at Kiln Lane, Otterbourne, SO21 2EN and was registered as a PSC under the registration number 07197004.

Hwm Incorporated Limited

Address: Otterbourne Farm Kiln Lane, Otterbourne, Winchester, SO21 2EN, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered England & Wales

Place registered Companies House

Registration number 07197004

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 September 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 October 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
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 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Hazardous Waste Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher L.

Adam B.

Adam B.

Lindsay U.

People with significant control

Hwm Incorporated Limited

Accounts Documents

Company Vehicle Operator Data

Four Dells Farm Waste Facility

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Hazardous Waste Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher L.

Adam B.

Adam B.

Lindsay U.

People with significant control

Hwm Incorporated Limited

Accounts Documents

Company Vehicle Operator Data

Four Dells Farm Waste Facility

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015