Wasteaware Limited in St Albans, AL1 1NG

Description

Data updated on: 01-11-2023

This particular business is situated in St Albans with reg. no. 03406002. This firm was set up in 1997. The main office of this company is located at Wren House 68 London Road. The area code for this place is AL1 1NG. This enterprise's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. Wasteaware Ltd reported its latest accounts for the financial period up to 2022-12-31. The firm's latest annual confirmation statement was filed on 2023-07-15.

In this particular firm, the majority of director's tasks up till now have been fulfilled by Joachim S., Brian M. and Andrew W.. Within the group of these three people, Andrew W. has administered firm the longest, having become a vital addition to company's Management Board on 1997.

Andrew W. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 500	31 708	9 418	34 888	30 109

Balance Sheet
Cash Bank In Hand	8 047	11 769	19 775	9 521	7 689
Cash Bank On Hand					7 689	1 287	585	6 028	14 492	5 180	13 115	8 167
Current Assets	126 878	74 829	20 775	41 089	37 272	51 001	43 086	63 782	43 952	51 409	24 100	15 979
Debtors	103 831	56 560		30 568	28 583	48 714	42 501	57 754	29 460	46 229	10 985	7 812
Net Assets Liabilities					30 109	36 756	26 974	31 389	5 891	17 670	18 321
Net Assets Liabilities Including Pension Asset Liability	28 500	31 708	9 418	34 888	30 109
Other Debtors					12 088	16 795	12 000	12 263	14 234	10 055	10 985	7 812
Property Plant Equipment					6 558	5 358	4 433	3 546	2 837	2 270
Stocks Inventory	15 000	6 500	1 000	1 000	1 000
Tangible Fixed Assets	14 511	12 954	10 363	8 291	6 558
Total Inventories					1 000	1 000

Capital & Reserves
Profit Loss Account Reserve	28 500	31 708	9 418	34 888	30 109
Shareholder Funds	28 500	31 708	9 418	34 888	30 109

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 558	22 758	23 683	24 570	25 279	25 846
Average Number Employees During Period										3	4	4
Bank Borrowings Overdrafts							1 080	8
Creditors					12 556	18 531	19 796	40 809	46 969	42 297	12 499	10 277
Creditors Due Within One Year	110 315	53 752	19 866	13 013	12 556
Fixed Assets							4 433	9 014	9 506	8 939	6 720
Increase From Depreciation Charge For Year Property Plant Equipment						1 200	925	887	709	567
Investments Fixed Assets								5 468	6 669	6 669	6 720	6 720
Net Current Assets Liabilities	16 563	21 077	909	28 076	24 716	32 470	23 290	22 973	-3 017	9 112	11 601	5 702
Other Creditors					3 956	3 316	3 195	33 177	9 137	34 383	10 618	10 103
Other Investments Other Than Loans								5 468	6 669	6 669	6 720	6 720
Other Taxation Social Security Payable					8 600	15 215	15 521	7 624			176	174
Property Plant Equipment Gross Cost					28 116	28 116	28 116	28 116	28 116	28 116
Provisions For Liabilities Balance Sheet Subtotal					1 165	1 072	749	598	598	381
Provisions For Liabilities Charges	2 574	2 323	1 854	1 479	1 165
Tangible Fixed Assets Additions		1 682
Tangible Fixed Assets Cost Or Valuation	26 434	28 116	28 116	28 116
Tangible Fixed Assets Depreciation	11 923	15 162	17 753	19 825	21 558
Tangible Fixed Assets Depreciation Charged In Period		3 239	2 591	2 072	1 733
Total Assets Less Current Liabilities	31 074	34 031	11 272	36 367	31 274	37 828	27 723	31 987	6 489	18 051	18 321	12 422
Trade Creditors Trade Payables									37 832	7 914	1 705
Trade Debtors Trade Receivables					16 495	31 919	30 501	45 491	15 226	36 174
Disposals Decrease In Depreciation Impairment Property Plant Equipment											25 846
Disposals Property Plant Equipment											28 116

Company staff

Joachim S.

Role: Director

Appointed: 26 April 2018

Latest update: 5 April 2024

Brian M.

Role: Director

Appointed: 26 April 2018

Latest update: 5 April 2024

Andrew W.

Role: Director

Appointed: 15 July 1997

Latest update: 5 April 2024

Mark W.

Role: Director

Appointed: 11 October 2007

Resigned: 08 February 2018

Latest update: 5 April 2024

Mark W.

Role: Secretary

Appointed: 15 September 2003

Resigned: 08 February 2018

Latest update: 5 April 2024

Margaret W.

Role: Secretary

Appointed: 11 October 1999

Resigned: 15 September 2003

Latest update: 5 April 2024

Lisa C.

Role: Secretary

Appointed: 15 July 1997

Resigned: 11 October 1999

Latest update: 5 April 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 27 December 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 December 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 January 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 May 2017
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 2017
End Date For Period Covered By Report	31 December 2017
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 18 February 2014
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 February 2014

Wasteaware Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joachim S.

Brian M.

Andrew W.

Mark W.

Mark W.

Margaret W.

Lisa C.

People with significant control

Andrew W.

Accounts Documents

Company filings

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