Norwaste Environmental Limited in Liverpool, L33 7UY

Description

Data updated on: 01-11-2023

The Norwaste Environmental Limited firm has been operating in this business field for 22 years, as it's been established in 2002. Started with Companies House Reg No. 04477324, Norwaste Environmental is a Private Limited Company with office in 109 North Mersey Business Centre, Woodward Road, Liverpool L33 7UY. The company's principal business activity number is 38110, that means Collection of non-hazardous waste. The business latest accounts describe the period up to Sun, 31st Jul 2022 and the most recent confirmation statement was filed on Tue, 4th Jul 2023.

There is a group of two directors running this limited company now, namely Adrian W. and Graham N. who have been performing the directors obligations since 2022. Furthermore, the managing director's tasks are regularly aided with by a secretary - Tracey N., who joined this specific limited company in 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-12 294	355	20 225

Balance Sheet
Cash Bank In Hand	981	7 589	7 962
Cash Bank On Hand			7 962	2 173	287	44 111	30 015	64 367	125 658	182 670
Current Assets	186 763	136 518	171 296	156 534	209 137	233 840	228 388	265 866	332 095	396 335
Debtors	185 782	128 929	163 334	154 361	208 850	189 729	198 373	201 499	206 437	213 665
Other Debtors			1 429				5 087	2 895	1 293
Property Plant Equipment										14 521

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-12 296	353	20 223
Shareholder Funds	-12 294	355	20 225

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 043	3 043	3 043	3 043	3 043	3 043	3 043	3 996
Average Number Employees During Period			5	5	5	5	5	6	6	6
Creditors			151 071	112 125	140 806	144 630	128 351	147 048	169 202	164 010
Creditors Due Within One Year	199 057	136 163	151 071
Increase From Depreciation Charge For Year Property Plant Equipment										953
Net Current Assets Liabilities	-12 294	355	20 225	44 409	68 331	89 210	100 037	118 818	162 893	232 325
Number Shares Allotted		2	2
Number Shares Issued Fully Paid				2	2	2	2	2	2	2
Other Creditors			2 948	4 163	5 136	4 182	4 993	6 813	9 872	12 082
Other Taxation Social Security Payable			22 866	23 583	20 179	29 517	23 477	25 070	45 741	38 208
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			3 043	3 043	3 043	3 043	3 043	3 043	3 043	18 517
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 043	3 043
Tangible Fixed Assets Depreciation	3 043	3 043
Total Additions Including From Business Combinations Property Plant Equipment										15 474
Total Assets Less Current Liabilities	-12 294	355	20 225	44 409	68 331	89 210	100 037	118 818	162 893	246 846
Trade Creditors Trade Payables			125 257	84 379	115 491	110 931	99 881	115 165	113 589	113 720
Trade Debtors Trade Receivables			161 905	154 361	208 850	189 729	193 286	198 604	205 144	213 665

Company staff

Adrian W.

Role: Director

Appointed: 31 August 2022

Latest update: 22 January 2024

Tracey N.

Role: Secretary

Appointed: 04 July 2002

Latest update: 22 January 2024

Graham N.

Role: Director

Appointed: 04 July 2002

Latest update: 22 January 2024

People with significant control

Executives who have control over the firm are as follows: Adrian W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Adrian W.

Notified on 31 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham N.

Notified on 4 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 April 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Norwaste Environmental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian W.

Tracey N.

Graham N.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Adrian W.

Graham N.

Accounts Documents

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