K.m.r. Waste Management Limited in Knottingley, WF11 0JP

Description

Data updated on: 01-11-2023

K.m.r. Waste Management Limited has existed in the UK for twenty five years. Registered under the number 03700539 in 1999, the company have office at The Yard, Knottingley WF11 0JP. The enterprise's registered with SIC code 38110 which means Collection of non-hazardous waste. K.m.r. Waste Management Ltd filed its latest accounts for the financial period up to 2022-06-30. The firm's most recent annual confirmation statement was filed on 2023-03-09.

Our data detailing this specific enterprise's members suggests the existence of three directors: Keith H., Michael H. and Roger H. who joined the company's Management Board on Mon, 25th Jan 1999. What is more, the managing director's tasks are regularly supported by a secretary - Christine H., who was chosen by the following limited company on Mon, 25th Jan 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	34 226	9 710	27 355	98 364	98 723	98 475

Balance Sheet
Cash Bank On Hand						32 777	31 256	16 520	22 601	18 479
Current Assets	111 179	138 934	168 758	283 981	332 420	364 807	389 084	474 844	32 743	28 447
Debtors	65 566	95 189	126 504	240 273	281 691	332 030	357 828	458 324	10 142	9 968
Net Assets Liabilities						98 475	98 150	97 006	97 184	85 991
Other Debtors						10 802	9 420	10 142	10 142	9 968
Property Plant Equipment						96 277	95 916	94 941	94 781	94 645
Cash Bank In Hand	44 078	42 254	42 254	43 343	49 841	32 777
Net Assets Liabilities Including Pension Asset Liability	34 226	9 710	27 355	98 364	98 723	98 475
Stocks Inventory	1 535	1 491		365	888
Tangible Fixed Assets	99 292	98 479	97 788	97 201	96 702	96 277

Capital & Reserves
Called Up Share Capital	1 200	1 200	1 200	1 200	1 000	1 000
Profit Loss Account Reserve	33 026	8 510	26 155	97 164	97 523	97 275
Shareholder Funds	34 226	9 710	27 355	98 364	98 723	98 475

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						33 148	33 509	34 484	34 644	34 780
Amounts Owed To Other Related Parties Other Than Directors						328 988	361 323
Average Number Employees During Period						3	3	3	3	3
Creditors						362 177	386 464	472 612	30 113	36 840
Depreciation Rate Used For Property Plant Equipment							15
Increase From Depreciation Charge For Year Property Plant Equipment							361		160	136
Net Current Assets Liabilities	-65 066	-68 769	-70 433	1 828	2 586	2 630	2 620	2 232	2 630	-8 393
Number Shares Issued Fully Paid						200	200
Other Creditors						12 034	10 360	454 096	16 507	29 118
Other Taxation Social Security Payable						11 544	12 949	18 500	12 326	7 722
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost							129 425	129 425	129 425
Provisions For Liabilities Balance Sheet Subtotal								167	227	261
Taxation Including Deferred Taxation Balance Sheet Subtotal						432	386
Total Assets Less Current Liabilities	34 226	29 710	27 355	99 029	99 288	98 907	98 536	97 173	97 411	86 252
Trade Creditors Trade Payables						9 611	1 832	16	1 280
Trade Debtors Trade Receivables						321 228	348 408	448 182
Creditors Due Within One Year	176 245	207 703	239 191	282 153	329 834	362 177
Fixed Assets	99 292	98 479	97 788	97 201	96 702	96 277
Number Shares Allotted			1 200	1 200	1 000	200
Other Aggregate Reserves					200	200
Provisions For Liabilities Charges		20 000		665	565	432
Share Capital Allotted Called Up Paid		1 200	1 200	1 200	200	200
Tangible Fixed Assets Cost Or Valuation	129 425	129 425	129 425	129 425	129 425	129 425
Tangible Fixed Assets Depreciation	30 133	30 946	31 637	32 224	32 723	33 148
Tangible Fixed Assets Depreciation Charged In Period		813	691	587	499	425

Company staff

Christine H.

Role: Secretary

Appointed: 25 January 1999

Latest update: 1 February 2024

Keith H.

Role: Director

Appointed: 25 January 1999

Latest update: 1 February 2024

Michael H.

Role: Director

Appointed: 25 January 1999

Latest update: 1 February 2024

Roger H.

Role: Director

Appointed: 25 January 1999

Latest update: 1 February 2024

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 1 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	1 March 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	29 April 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

K.m.r. Waste Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine H.

Keith H.

Michael H.

Roger H.

Temple Secretaries Limited

Company Directors Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies