Hunterwaste Limited in Market Rasen, LN7 6BH

Description

Data updated on: 01-11-2023

This Hunterwaste Limited company has been operating in this business for at least ten years, as it's been established in 2014. Registered under the number 09304865, Hunterwaste is a Private Limited Company with office in 1 Villa Barns Partridge Drive, Market Rasen LN7 6BH. The company's SIC and NACE codes are 38110 and has the NACE code: Collection of non-hazardous waste. The firm's latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-01-16.

Hunter Waste Limited is a small-sized vehicle operator with the licence number OB1139495. The firm has one transport operating centre in the country. In their subsidiary in Grimsby on Moody Lane, 2 machines are available.

As for the limited company, just about all of director's duties have so far been fulfilled by Nigel J. who was arranged to perform management duties eight years ago. The following limited company had been controlled by Amy H. till 2021-10-21. What is more another director, including Matthew S. gave up the position on 2016-01-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-45 993	-90 584

Balance Sheet
Cash Bank On Hand		2 759	1 810	709	1 908	112 455	36 658	230
Current Assets	40 575	37 397	34 346	34 230	45 743	155 640	95 468	53 945
Debtors	39 268	34 638	32 536	33 521	43 835	43 185	58 810	53 715
Net Assets Liabilities		-90 584	-89 871	-54 459	2 803	574	2 089	191
Other Debtors					17 893	7 553	15 350	5 350
Property Plant Equipment		82 935	66 585	39 067	48 894	73 168	91 584	92 401
Cash Bank In Hand	1 307
Net Assets Liabilities Including Pension Asset Liability	-45 993	-90 584
Tangible Fixed Assets	60 662

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-46 093
Shareholder Funds	-45 993	-90 584

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		29 093	45 443	61 096	68 753	72 380	85 536	97 694
Additions Other Than Through Business Combinations Property Plant Equipment				11 079	24 279	49 370	31 572	13 269
Average Number Employees During Period		4	4	5	4	5	5	4
Bank Borrowings Overdrafts								4
Corporation Tax Payable						3 648	4 764	5 972
Creditors		134 829	138 284	93 072	54 961	73 717	62 809	65 057
Depreciation Rate Used For Property Plant Equipment			15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				21 975	3 248	10 262		293
Disposals Property Plant Equipment				49 304	6 795	21 469		294
Finance Lease Liabilities Present Value Total		11 502	22 969	14 163	15 968	30 380	18 094	19 417
Increase From Depreciation Charge For Year Property Plant Equipment			16 350	11 268	10 905	13 889	13 156	12 451
Net Current Assets Liabilities	-43 031	-95 932	-103 938	-58 842	-9 218	81 923	32 659	-11 112
Other Creditors		102 388	92 089	56 845	30 221	40 470	29 204	41 605
Other Remaining Borrowings			10 912	12 694	18 475	124 137	104 060	61 681
Other Taxation Social Security Payable		2 335	12 312	14 153	14 483	25 172	17 867	11 701
Property Plant Equipment Gross Cost			112 028	100 163	117 647	145 548	177 120	190 095
Total Assets Less Current Liabilities	17 631	-12 997	-37 353	-19 775	39 676	155 091	124 243	81 289
Trade Creditors Trade Payables		18 604	10 914	7 911	10 257	4 427	10 974	5 775
Trade Debtors Trade Receivables		34 638	32 536	33 521	25 942	35 632	43 460	48 365
Accruals Deferred Income		1 500
Creditors Due After One Year	63 624	76 087
Creditors Due Within One Year	83 606	133 329
Fixed Assets	60 662	82 935
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	73 484
Tangible Fixed Assets Cost Or Valuation	73 484
Tangible Fixed Assets Depreciation	12 822
Tangible Fixed Assets Depreciation Charged In Period	12 822

Company staff

Nigel J.

Role: Director

Appointed: 25 January 2016

Latest update: 8 March 2024

Nigel J.

Role: Secretary

Appointed: 11 November 2014

Latest update: 8 March 2024

People with significant control

Executives who control the firm include: Nigel J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amy H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nigel J.

Notified on 12 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew S.

Notified on 6 April 2016

Ceased on 12 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel J.

Notified on 6 April 2016

Ceased on 12 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2014-11-11
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 August 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Hunterwaste Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel J.

Nigel J.

Amy H.

Matthew S.

People with significant control

Nigel J.

Amy H.

Matthew S.

Nigel J.

Accounts Documents

Company Vehicle Operator Data

Humber Energy Park

Address

City

Postal code

No. of Vehicles

Company filings

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