Waste & Resource Management Ltd. in Nottingham, NG9 8QG

Description

Data updated on: 01-11-2023

Waste & Resource Management began its operations in the year 2013 as a Private Limited Company registered with number: 08586106. This particular company has been active for 11 years and the present status is active. This company's office is registered in Nottingham at 17 Parker Gardens. You could also find the firm utilizing the postal code : NG9 8QG. This company's principal business activity number is 38110 and their NACE code stands for Collection of non-hazardous waste. The latest annual accounts cover the period up to 2022-06-30 and the latest confirmation statement was filed on 2023-07-10.

Waste & Resource Management Ltd is a small-sized vehicle operator with the licence number OB1127505. The firm has one transport operating centre in the country. In their subsidiary in Nottingham on Cavendish Street, 4 machines and 2 trailers are available.

The knowledge we have about the company's MDs implies the existence of two directors: Debra S. and Gordon S. who were appointed on Wed, 26th Jun 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-2 109	33 409	71 487

Balance Sheet
Cash Bank On Hand			19 366	23 485	31 707	97 701	138 767	162 807	240 315	204 752
Current Assets	19 815	75 141	127 811	165 592	135 652	252 796	230 537	302 336	379 698	361 619
Debtors	15 391	68 899	108 445	137 107	100 945	152 095	88 770	136 529	136 383	151 922
Net Assets Liabilities			71 487	38 420	67 534	170 434	184 787	201 469	304 392	416 408
Other Debtors			22 897	22 501	19 064	29 447	35 011	31 223	29 256	33 421
Property Plant Equipment			39 062	32 333	46 851	66 179	69 361	55 980	43 421	188 302
Total Inventories				5 000	3 000	3 000	3 000	3 000	3 000
Cash Bank In Hand	4 424	6 242	19 366
Tangible Fixed Assets	25 459	24 215	39 062

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-2 209	33 309	71 387
Shareholder Funds	-2 109	33 409	71 487

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			27 691	37 210	47 696	67 849	85 740	101 549	114 108	154 303
Additions Other Than Through Business Combinations Property Plant Equipment						39 481	21 073	2 428		208 229
Average Number Employees During Period						7	7	6	6	7
Corporation Tax Payable			6 562	10 216	13 469
Creditors			87 708	153 149	105 836	135 305	101 923	147 935	111 891	98 895
Increase From Depreciation Charge For Year Property Plant Equipment				9 519	10 486	20 153	17 891	15 809	12 559	59 784
Net Current Assets Liabilities	-27 568	13 873	40 103	12 443	29 816	117 491	128 614	154 401	267 807	262 724
Number Shares Issued Fully Paid				100	100
Other Creditors			24 217	71 865	59 893	21 068	4 093	3 587	4 628	2 093
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										19 590
Other Disposals Property Plant Equipment										23 153
Other Taxation Social Security Payable			19 745	16 238	7 689	65 615	55 934	70 927	50 802	48 760
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			66 753	69 543	94 547	134 028	155 101	157 529	157 529	342 605
Provisions For Liabilities Balance Sheet Subtotal			7 678	6 356	9 133	13 236	13 188	8 912	6 836	34 618
Total Additions Including From Business Combinations Property Plant Equipment				2 790	25 003
Total Assets Less Current Liabilities	-2 109	38 088	79 165	44 776	76 667	183 670	197 975	210 381	311 228	451 026
Trade Creditors Trade Payables			37 184	54 830	24 785	48 622	41 896	73 421	56 461	48 042
Trade Debtors Trade Receivables			85 548	114 606	81 881	122 648	53 759	105 306	107 127	118 501
Creditors Due Within One Year	47 383	61 268	87 708
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges		4 679	7 678
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Debra S.

Role: Director

Appointed: 26 June 2013

Latest update: 26 January 2024

Gordon S.

Role: Director

Appointed: 26 June 2013

Latest update: 26 January 2024

People with significant control

Executives who have control over the firm are as follows: Gordon S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Debra S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gordon S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Debra S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 March 2015
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 October 2015
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Waste & Resource Management Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra S.

Gordon S.

People with significant control

Gordon S.

Debra S.

Accounts Documents

Company Vehicle Operator Data

Cavendish Works

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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