Stiens Waste Recycling Limited in Swansea, SA1 8QQ

Description

Data updated on: 01-11-2023

Located in Elba Crescent, Swansea SA1 8QQ Stiens Waste Recycling Limited is categorised as a Private Limited Company registered under the 10704357 registration number. The firm was founded seven years ago. This business's SIC code is 38110 - Collection of non-hazardous waste. Stiens Waste Recycling Ltd filed its latest accounts for the period that ended on 2022/12/31. The most recent annual confirmation statement was submitted on 2023/04/02.

For seven years, the following limited company has only been supervised by one managing director: Craig S. who has been caring of it since 3rd April 2017.

Craig S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	8 336	6 577	33 431	37 691	14 598
Current Assets	100	10 226	8 187	51 354	37 691	28 799
Debtors		1 890	1 610	17 923		14 201
Net Assets Liabilities			-1 847	38 487	44 670	45 516
Other Debtors				17 923		2 896
Property Plant Equipment				18 743	57 453	47 041
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities		1 000	1 000	1 200	1 300	1 500
Average Number Employees During Period	1	2	2	2	2	2
Corporation Tax Payable		131	131	5 790		-5 174
Creditors		9 568	10 034	13 464	18 841	8 453
Net Current Assets Liabilities	100	658	-1 847	36 808	13 508	14 753
Other Creditors		4 856	3 584	2 344	9 408	2 439
Other Taxation Social Security Payable		546	1 719	326	1 425	4 615
Total Assets Less Current Liabilities	100	658	-1 847	55 551	70 961	61 794
Trade Creditors Trade Payables		35	600
Trade Debtors Trade Receivables		1 890	1 610			11 305
Accumulated Depreciation Impairment Property Plant Equipment				2 113	17 703	32 135
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				3 600	3 850	375
Bank Borrowings Overdrafts				1 536	2 858	2 858
Finance Lease Liabilities Present Value Total					8 125	625
Increase From Depreciation Charge For Year Property Plant Equipment				2 113	15 590	14 432
Other Remaining Borrowings				13 464	10 716	7 828
Property Plant Equipment Gross Cost				20 856	75 156	79 176
Provisions				3 600	7 450	7 825
Provisions For Liabilities Balance Sheet Subtotal				3 600	7 450	7 825
Total Additions Including From Business Combinations Property Plant Equipment				20 856	54 300	4 020
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Craig S.

Role: Director

Appointed: 03 April 2017

Latest update: 16 March 2024

People with significant control

Craig S.

Notified on 3 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-03
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 12 January 2018
Date Approval Accounts	12 January 2018

Stiens Waste Recycling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig S.

People with significant control

Craig S.

Accounts Documents

Company filings

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