Intelligent Waste Management Limited in Camberley, GU15 3HQ

Description

Data updated on: 01-11-2023

This Intelligent Waste Management Limited firm has been in this business field for 13 years, as it's been established in 2011. Started with Companies House Reg No. 07659499, Intelligent Waste Management is categorised as a Private Limited Company with office in Fiscal House, Camberley GU15 3HQ. Intelligent Waste Management Limited was listed eleven years ago under the name of Prentice Mountain. This firm's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Intelligent Waste Management Ltd released its latest accounts for the period up to 2022-05-31. Its most recent annual confirmation statement was filed on 2023-06-06.

Having five recruitment advertisements since June 30, 2015, the corporation has been relatively active on the labour market. On January 21, 2016, it started recruiting job candidates for a full time Business Development Executive post in Hook, and on June 30, 2015, for the vacant post of a full time Sales Executive in Hook. They hire workers on such posts as: Warehouse Operative, Account Manager and Junior IT Technician.

According to the data we have, this limited company was established 13 years ago and has been led by three directors.

Previous company's names
Intelligent Waste Management Limited 2013-05-17
Prentice Mountain Limited 2011-06-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	131	150	141	12 836	19 884

Balance Sheet
Cash Bank In Hand	7 290	988	5 225	35 779	50 888
Cash Bank On Hand					50 888	63 621	150 009	243 272	299 072	363 279	422 331	517 607
Current Assets	15 498	17 685	26 558	60 000	108 236	158 422	253 130	363 673	391 315	493 168	620 462	855 488
Debtors	8 208	16 697	21 333	24 221	57 348	94 801	103 121	120 401	92 243	129 889	198 131	337 881
Net Assets Liabilities					19 884	51 524	123 319	218 554	242 316	319 270	435 393	556 030
Net Assets Liabilities Including Pension Asset Liability	131	150	141	12 836	19 884
Other Debtors					6 778	8 608	7 200	7 929	9 905	7 985	14 621	26 037
Property Plant Equipment					9 267	31 700	45 567	61 911	77 253	62 990	99 252
Tangible Fixed Assets	540	405	9 368	11 347	9 267

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	31	50	41	12 736	19 784
Shareholder Funds	131	150	141	12 836	19 884

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 308	18 955	34 141	45 767	71 518	92 780	103 858	40 778
Average Number Employees During Period						15	13	13	18	18	23	29
Bank Borrowings Overdrafts					530				50 000	40 000	4 979	4 979
Creditors					465	18 491	26 847	33 628	22 376	46 445	25 684	337 761
Creditors Due After One Year			3 642	1 438	465
Creditors Due Within One Year	15 800	17 859	30 269	54 804	95 301
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 921		8 076			22 007	20 425
Disposals Property Plant Equipment						4 391		11 900	6 900		29 890	40 885
Finance Lease Liabilities Present Value Total					465	18 491	26 847	33 628	22 376	6 445	20 705	14 152
Increase Decrease In Property Plant Equipment						19 900	23 640	36 285	15 895		38 416	95 884
Increase From Depreciation Charge For Year Property Plant Equipment						10 568	15 186	19 702	25 751	21 262	33 085	31 174
Net Current Assets Liabilities	-302	-174	-3 711	5 196	12 935	44 655	113 257	202 034	202 117	314 693	380 683	517 727
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					39 015	33 987	36 571	21 404	10 467	14 453	14 873	20 773
Other Taxation Social Security Payable					37 466	50 823	65 567	83 225	87 288	84 280	131 568	173 680
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					19 575	50 655	79 708	107 678	148 771	155 770	203 110	276 434
Provisions					1 853	6 340	8 658	11 763	14 678	11 968	18 858	38 035
Provisions For Liabilities Balance Sheet Subtotal					1 853	6 340	8 658	11 763	14 678	11 968	18 858	38 035
Provisions For Liabilities Charges	107	81	1 874	2 269	1 853
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			12 086	5 761	1 008
Tangible Fixed Assets Cost Or Valuation	720	720	12 806	18 567	19 575
Tangible Fixed Assets Depreciation	180	315	3 438	7 220	10 308
Tangible Fixed Assets Depreciation Charged In Period		135	3 123	3 782	3 088
Total Additions Including From Business Combinations Property Plant Equipment						35 471	29 053	39 870	47 993	6 999	77 230	3 530
Total Assets Less Current Liabilities	238	231	5 657	16 543	22 202	76 355	158 824	263 945	279 370	377 683	479 935	669 865
Trade Creditors Trade Payables					16 531	23 460	26 407	41 709	22 719	53 811	80 985	124 177
Trade Debtors Trade Receivables					50 570	86 193	95 921	112 472	82 338	121 904	183 510	311 844

Company staff

Susan W.

Role: Director

Appointed: 01 June 2023

Latest update: 8 December 2023

Sam M.

Role: Director

Appointed: 06 June 2011

Latest update: 8 December 2023

Samuel P.

Role: Director

Appointed: 06 June 2011

Latest update: 8 December 2023

People with significant control

Executives who have control over the firm are as follows: Sam M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samuel P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sam M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Samuel P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	8 January 2015
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 June 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 3 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	3 February 2014

Business Development Executive in Hook, posted on Thursday 21st January 2016
Region / City	South East/Southern, Hook
Industry	Waste management services
Salary	From £17000.00 to £22000.00 per year
Job type	full time
Career level	experienced (non-managerial)


Junior IT Technician in Hook, posted on Tuesday 29th September 2015
Region / City	South East/Southern, Hook
Industry	Waste management services
Salary	From £5.00 to £5.50 per hour
Experience	less than one year
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	UIT


Account Manager in Hook, posted on Wednesday 2nd September 2015
Region / City	South East/Southern, Hook
Industry	Waste management services
Salary	From £16000.00 to £18000.00 per year
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)
Education level	an A level or its equivalent
Application by email	hello@iwaste.co.uk
Job reference code	AMIW


Warehouse Operative in Hook, posted on Tuesday 14th July 2015
Region / City	South East/Southern, Hook
Industry	Waste management industry
Salary	From £6.70 to £7.00 per hour
Experience	at least one year
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	WasteWastehouse


Sales Executive in Hook, posted on Tuesday 30th June 2015
Region / City	South East/Southern, Hook
Industry	Waste management industry
Salary	From £6.70 to £7.00 per hour
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Job reference code	SALEWASTE

Business Development Executive in Hook, posted on Thursday 21st January 2016

Region / City

South East/Southern, Hook

Industry

Waste management services

Salary

From £17000.00 to £22000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Junior IT Technician in Hook, posted on Tuesday 29th September 2015

Region / City

South East/Southern, Hook

Industry

Waste management services

Salary

From £5.00 to £5.50 per hour

Experience

less than one year

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

UIT

Account Manager in Hook, posted on Wednesday 2nd September 2015

Region / City

South East/Southern, Hook

Industry

Waste management services

Salary

From £16000.00 to £18000.00 per year

Experience

at least one year

Job type

full time

Career level

experienced (non-managerial)

Education level

an A level or its equivalent

Application by email

hello@iwaste.co.uk

Job reference code

AMIW

Warehouse Operative in Hook, posted on Tuesday 14th July 2015

Region / City

South East/Southern, Hook

Industry

Waste management industry

Salary

From £6.70 to £7.00 per hour

Experience

at least one year

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

WasteWastehouse

Sales Executive in Hook, posted on Tuesday 30th June 2015

Region / City

South East/Southern, Hook

Industry

Waste management industry

Salary

From £6.70 to £7.00 per hour

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Job reference code

SALEWASTE

Intelligent Waste Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Sam M.

Samuel P.

People with significant control

Sam M.

Samuel P.

Accounts Documents

Jobs and Vacancies at Intelligent Waste Management Ltd

Company filings

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