Metropolitan Waste Limited in London, SE19 3RW

Description

Data updated on: 01-11-2023

Located at 67 Westow Street, London SE19 3RW Metropolitan Waste Limited is classified as a Private Limited Company issued a 05866938 Companies House Reg No. The firm appeared on 5th July 2006. This firm's declared SIC number is 70100 - Activities of head offices. Metropolitan Waste Ltd released its account information for the financial year up to March 31, 2022. Its most recent annual confirmation statement was submitted on July 5, 2023.

As stated, this particular business was incorporated in July 2006 and has so far been guided by two directors. At least one secretary in this firm is a limited company, specifically Ruskin House Company Services Limited.

Peter C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Debtors	282 845	282 434	419 558	568 294	356 342	56 342	196 678	403 166
Net Assets Liabilities	217 910	228 698	278 324	101 216	109 922	148 775	190 419	76 570
Other Debtors	261 814	261 403	261 917	65 430	49 197	24 197	196 678	403 166

Other Financial Data
Audit Fees Expenses	15 700	16 650	16 950	9 750
Amount Specific Advance Or Credit Directors					421	421	147 481	272 478
Amount Specific Advance Or Credit Made In Period Directors								269 997
Amount Specific Advance Or Credit Repaid In Period Directors								145 000
Director Remuneration	74 899	76 587	55 746	6 167
Accrued Liabilities	100 000	99 700	99 890	132 900
Accumulated Amortisation Impairment Intangible Assets	748 147	852 901	983 843	1 088 597
Amortisation Expense Intangible Assets	104 754	104 754	130 942	104 754
Amounts Owed By Group Undertakings	21 031	21 031	157 641	502 864	307 145	32 145
Amounts Owed To Group Undertakings	3 244 357	3 190 968	3 257 744	3 520 621	3 404 842	3 122 755	3 215 810	3 433 896
Applicable Tax Rate	20	20	19	19
Average Number Employees During Period	18	16	15	2	2	2	2	2
Comprehensive Income Expense	34 636	36 788	114 626	-177 108
Corporation Tax Payable	207 441	247 472
Creditors	6 000 000	6 000 000	6 000 000	6 000 000	6 000 000	6 000 000	6 000 000	6 000 000
Current Tax For Period	263 574	275 844
Depreciation Expense Property Plant Equipment	444 061	414 010	429 169	352 286
Dividends Paid	30 000	26 000	65 000
Dividends Paid On Shares Interim	30 000	26 000	65 000
Fixed Assets	9 493 851	9 493 851	9 493 851	9 493 851
Further Item Interest Expense Component Total Interest Expense	22 085	42 810	13 524	8 559
Gain Loss On Disposals Property Plant Equipment		-236 912	-118 884	-175 492
Increase Decrease In Current Tax From Adjustment For Prior Periods		-61	79
Increase From Amortisation Charge For Year Intangible Assets		104 754	130 942	104 754
Intangible Assets	838 031	733 277	602 335	497 581
Intangible Assets Gross Cost	1 586 178	1 586 178	1 586 178
Interest Expense On Loan Capital	391 129	403 413	404 129	764 901
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	11 434	2 304	4 227	1 905
Interest Payable Similar Charges Finance Costs	426 889	448 527	421 880	775 365
Investments Fixed Assets	9 493 851	9 493 851	9 493 851	9 493 851	9 493 851	9 493 851	9 493 851	9 493 851
Investments In Group Undertakings	9 493 851	9 493 851	9 493 851	9 493 851	9 493 851	9 493 851	9 493 851	9 493 851
Net Assets Liabilities Subsidiaries	-2 981 096	-3 126 546	-2 949 855	-2 499 071
Net Current Assets Liabilities	-3 275 941	-3 265 153	-3 215 527	-3 392 635	-3 383 929	-3 345 076	-3 303 432	-3 417 281
Number Shares Issued Fully Paid		1	1	1
Other Creditors					6 000 000	6 000 000	6 000 000	6 000 000
Other Deferred Tax Expense Credit	-29 944	-53 435	-57 733	-78 441
Other Remaining Borrowings	6 000 000	6 000 000	6 000 000	6 000 000	6 000 000	6 000 000	6 000 000	6 000 000
Other Taxation Social Security Payable		247 472	277 030	306 987	308 208	273 802	282 021	384 152
Pension Other Post-employment Benefit Costs Other Pension Costs			2 385
Percentage Class Share Held In Subsidiary		100	100	100
Profit Loss	796 568	36 788	114 626	-177 108
Profit Loss On Ordinary Activities Before Tax	1 030 198	983 961	-1 074 892	-3 097 201
Profit Loss Subsidiaries	121 659	145 450	23 309	-450 784
Staff Costs Employee Benefits Expense		968 855	506 043	6 167
Tax Expense Credit Applicable Tax Rate	208 615	196 792	-204 229	-588 468
Tax Increase Decrease From Effect Capital Allowances Depreciation	54 946	71 500	71 968	96 450
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	13	7 552	1 054	126
Tax Tax Credit On Profit Or Loss On Ordinary Activities	233 630	222 348	-195 766	-78 441
Total Assets Less Current Liabilities	6 217 910	6 228 698	6 278 324	6 101 216	6 109 922	6 148 775	6 190 419	6 076 570
Total Borrowings	6 000 000	6 000 000	6 000 000	6 000 000
Total Current Tax Expense Credit	263 574	275 783	-138 033
Trade Creditors Trade Payables	6 658	9 299			18 000	2 640
Wages Salaries	1 029 687	968 855	503 658	6 167

Company staff

Peter C.

Role: Director

Appointed: 05 October 2006

Latest update: 2 April 2024

Ruskin House Company Services Limited

Role: Corporate Secretary

Appointed: 05 July 2006

Address: 40-41 Museum Street, London, WC1A 1LT, United Kingdom

Latest update: 2 April 2024

Peter A.

Role: Director

Appointed: 05 July 2006

Latest update: 2 April 2024

People with significant control

Peter C.

Notified on 5 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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

Metropolitan Waste Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Ruskin House Company Services Limited

Peter A.

People with significant control

Peter C.

Accounts Documents

Company filings

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