Re-source Waste Management Limited in Warrington, WA5 7WQ

Description

Data updated on: 01-11-2023

This enterprise named Re-source Waste Management was founded on 2010-07-27 as a Private Limited Company. This firm's registered office could be reached at Warrington on International Business Centre Delta Crescent, Westbrook. If you have to reach this company by post, its post code is WA5 7WQ. The company registration number for Re-source Waste Management Limited is 07327353. This firm's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. Its latest annual accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-02-22.

Since 2010-07-27, the company has only had one director: Paul E. who has been maintaining it for fourteen years.

Paul E. 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	17 145	121 253	50 898	159 029	73 052	217 121	183 771	65 792
Current Assets	182 424	204 794	188 611	288 989	297 051	411 237	461 793	282 266
Debtors	165 279	83 541	137 713	129 960	223 999	189 446	188 629	127 630
Net Assets Liabilities	14 493	13 304	77 492	85 484	118 322	123 606	165 525	134 851
Property Plant Equipment	1 372	1 909	25 138	18 367	43 534	50 892	58 500	73 217
Total Inventories							82 609	82 609
Other Debtors	8 755	20 311

Other Financial Data
Version Production Software			1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	2 035	2 896	9 667	16 438	27 321	40 044	53 348	71 652
Additions Other Than Through Business Combinations Property Plant Equipment			30 000		36 050	20 081	20 912	36 021
Average Number Employees During Period				2	2	2	3	3
Creditors	169 303	92 712	136 257	221 872	222 263	129 632	168 309	76 890
Disposals Property Plant Equipment								3 000
Fixed Assets		1 909	25 138	18 367	43 534	50 892	58 500	73 217
Increase From Depreciation Charge For Year Property Plant Equipment		861	6 771	6 771	10 883	12 723	13 304	18 304
Net Current Assets Liabilities	13 121	104 107	52 354	67 117	74 789	281 604	293 484	205 376
Number Shares Allotted			2	2	2	2	2	2
Property Plant Equipment Gross Cost	3 407	4 805	34 805	34 805	70 855	90 936	111 848	144 869
Provisions For Liabilities Balance Sheet Subtotal		2 163
Total Assets Less Current Liabilities	14 493	106 016	77 492	85 484	118 323	332 496	351 984	278 593
Accrued Liabilities	19 784	8 807
Accrued Liabilities Deferred Income		92 712
Bank Borrowings Overdrafts	25 388
Corporation Tax Payable	-281	4 318
Deferred Tax Asset Debtors	2 163	2 163
Other Creditors	20 400
Other Taxation Social Security Payable	1 952	2 188
Prepayments	2 879	10 317
Total Additions Including From Business Combinations Property Plant Equipment		1 398
Trade Creditors Trade Payables	94 466	78 608
Trade Debtors Trade Receivables	151 482	50 750

Company staff

Paul E.

Role: Director

Appointed: 27 July 2010

Latest update: 8 January 2024

People with significant control

Paul E.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 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 2016
End Date For Period Covered By Report	31 December 2016
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 2016
End Date For Period Covered By Report	31 December 2016
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 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Re-source Waste Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

People with significant control

Paul E.

Accounts Documents

Company filings

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