Waste Transition Limited in Wallingford, OX10 6SL

Description

Data updated on: 01-11-2023

Registered with number 07590556 13 years ago, Waste Transition Limited is a Private Limited Company. The active mailing address is Lime Tree House Lime Tree House, 57 Preston Crowmarsh Wallingford. This company's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. The most recent accounts were submitted for the period up to 2022-11-30 and the most recent annual confirmation statement was filed on 2023-04-04.

Since 2011-04-04, this company has only been supervised by 1 managing director: Paul L. who has been maintaining it for 13 years. Moreover, the director's assignments are constantly assisted with by a secretary - Loraine L., who was chosen by this specific company on 2011-04-04.

Paul L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 108	159 732	199 431	149 884	107 495	37 714

Balance Sheet
Cash Bank On Hand							14 678	23 677	35 137	31 872	31 620	25 132	14 284
Current Assets	49 072	178 555	208 542	121 025	114 354	41 814	16 478	25 477	37 566	32 260	37 167	25 180	14 284
Debtors	18 507	36 465	12 359	15 000	23 061	3 962	1 800	1 800	2 429	388	5 547	48
Net Assets Liabilities						37 714	11 923	22 276	33 743	32 260	36 557	25 179	14 283
Property Plant Equipment							366	154
Cash Bank In Hand	30 565	142 090	196 183	106 025	91 293	37 852
Intangible Fixed Assets		638	2 382	2 382
Net Assets Liabilities Including Pension Asset Liability	37 108	159 732	199 431	149 884	107 845	37 714
Other Debtors				15 000
Tangible Fixed Assets	1 056	34 066	23 588	43 746	1 182	779
Trade Debtors	18 507	36 465	12 359

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	37 008	159 632	199 331	149 784	107 395	37 614
Shareholder Funds	37 108	159 732	199 431	149 884	107 495	37 714

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 782	3 994	4 148	4 148
Administrative Expenses							24 647	13 746	12 008
Average Number Employees During Period									2	2	2	2	2
Creditors						4 879	4 946	3 360	3 823		610	1	1
Depreciation Amortisation Impairment Expense						834	412
Fixed Assets	1 056	34 704	25 970	46 128	1 182	779	366	154
Gross Profit Loss							44 216	26 573	26 189
Increase From Depreciation Charge For Year Property Plant Equipment								212	154
Net Current Assets Liabilities	36 052	125 028	173 461	103 756	106 313	36 935	11 557	22 122	33 743	32 260	36 557	25 179	14 283
Operating Profit Loss							19 569	12 827	14 181
Other Interest Receivable Similar Income Finance Income							4	5	12
Other Operating Expenses Format2						24 312	4 511
Other Operating Income Format2						29	4
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							25	5
Profit Loss						5 218	19 573	12 832	11 467
Profit Loss On Ordinary Activities Before Tax							19 573	12 832	14 193
Property Plant Equipment Gross Cost							4 148	4 148	4 148	4 148
Staff Costs Employee Benefits Expense						20 687	19 725
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 438	3 863	2 478	2 726
Total Assets Less Current Liabilities	37 108	159 732	199 431	149 884	107 845	37 714	11 923	22 276	33 743	32 260	37 167	25 179	14 283
Turnover Revenue						52 460	44 216
Creditors Due Within One Year	13 020	53 527	35 081	17 269	8 041	4 879
Intangible Fixed Assets Additions		638	1 744
Intangible Fixed Assets Cost Or Valuation		638	2 382	2 382
Intangible Fixed Assets Disposals					2 382
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		41 078	224	41 161	832	431
Tangible Fixed Assets Cost Or Valuation	1 219	42 297	42 521	83 682	3 716	4 147
Tangible Fixed Assets Depreciation	163	8 231	18 933	39 936	2 534	3 368
Tangible Fixed Assets Depreciation Charged In Period		8 068	10 702	21 003	6 490	834
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					43 892
Tangible Fixed Assets Disposals					80 798
Taxation Social Security Due Within One Year	12 669	53 310	35 073	17 261	7 052	4 879
Trade Creditors Within One Year	351	217	8	8	989

Company staff

Paul L.

Role: Director

Appointed: 04 April 2011

Latest update: 17 February 2024

Loraine L.

Role: Secretary

Appointed: 04 April 2011

Latest update: 17 February 2024

People with significant control

Paul L.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 December 2012
Annual Accounts 07 January 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	07 January 2014
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	24 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	21 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Waste Transition Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

Loraine L.

People with significant control

Paul L.

Accounts Documents

Company filings

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