Resource & Waste Management Ltd in Frome, BA11 1BB

Description

Data updated on: 01-11-2023

Resource & Waste Management came into being in 2014 as a company enlisted under no 09081037, located at BA11 1BB Frome at Roundhouse Cottage. The firm has been in business for ten years and its status at the time is active. The enterprise's declared SIC number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Its most recent filed accounts documents cover the period up to 2022-09-30 and the latest confirmation statement was submitted on 2023-06-15.

The following firm owes its achievements and unending development to exactly three directors, specifically Lucy B., Nicholas D. and Lesley L., who have been managing the company since 2014-06-11.

Executives who control this firm include: Nicholas D. owns 1/2 or less of company shares. Lesley L. owns 1/2 or less of company shares. Lucy B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	102 981	245 174

Balance Sheet
Cash Bank In Hand	123 147	254 555
Cash Bank On Hand				264 923	259 581
Current Assets	237 478
Debtors	114 331	126 517		124 529	155 378
Net Assets Liabilities			240 425	281 264	307 140
Other Debtors	7 116	7 544
Property Plant Equipment				3 888	10 628
Tangible Fixed Assets	6 005	5 309
Trade Debtors	107 215	118 973

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	102 881	245 074
Shareholder Funds	102 981	245 174

Other Financial Data
Creditors			-88 949	-107 233	116 343
Creditors Due Within One Year	140 502	141 207
Net Current Assets Liabilities	96 976	239 865	-88 949	282 219	298 616
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100
Number Shares Allotted	30	30			30
Par Value Share	1	1			1
Provisions For Liabilities Balance Sheet Subtotal				661	2 104
Share Capital Allotted Called Up Paid	30	30
Tangible Fixed Assets Additions	8 006	1 741
Tangible Fixed Assets Cost Or Valuation	8 006
Tangible Fixed Assets Depreciation	2 001	4 438
Tangible Fixed Assets Depreciation Charged In Period	2 001	2 437
Total Assets Less Current Liabilities	102 981	242 198	243 346	281 925	309 244

Company staff

Lucy B.

Role: Director

Appointed: 11 June 2014

Latest update: 28 March 2024

Nicholas D.

Role: Director

Appointed: 11 June 2014

Latest update: 28 March 2024

Lesley L.

Role: Director

Appointed: 11 June 2014

Latest update: 28 March 2024

People with significant control

Nicholas D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lesley L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lucy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 10/02/2016
Start Date For Period Covered By Report	2014-06-11
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10/02/2016
Annual Accounts 18/11/2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	18/11/2016
Annual Accounts 07/02/2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	07/02/2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023

Resource & Waste Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy B.

Nicholas D.

Lesley L.

Christopher G.

People with significant control

Nicholas D.

Lesley L.

Lucy B.

Accounts Documents

Company filings

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