Wgs Waste Management Limited in Tonbridge, TN12 8ES

Description

Data updated on: 01-11-2023

Registered at 2 Nevergood Yard Brick Kiln Lane, Tonbridge TN12 8ES Wgs Waste Management Limited is classified as a Private Limited Company with 08742441 registration number. The company was launched on 2013-10-22. The name of the company was changed in the year 2016 to Wgs Waste Management Limited. This enterprise former registered name was Wgs Clinical Services. This firm's SIC code is 38120 - Collection of hazardous waste. 2023-03-31 is the last time when the accounts were filed.

Considering this enterprise's size, it was imperative to find more directors: Louise L. and Paul L. who have been aiding each other since October 2014 to fulfil their statutory duties for this specific firm.

Executives who have control over the firm are as follows: Louise L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Wgs Waste Management Limited 2016-06-22
Wgs Clinical Services Limited 2013-10-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-6 840	-23 346	464

Balance Sheet
Cash Bank On Hand				501
Debtors	5 165	4 980	3 056	4 094
Property Plant Equipment			27 678	24 308
Cash Bank In Hand	2 636	1 609
Current Assets	7 801	6 589	3 056	4 595	5 134	2 088	5 507	64 938	95 949	85 391
Intangible Fixed Assets		13 055	13 055
Net Assets Liabilities				-4 669	-9 903	-34 289	-37 257	12 902	62 393	68 290
Net Assets Liabilities Including Pension Asset Liability	-6 840	-23 346	464
Tangible Fixed Assets	10 246	31 255	27 678

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-10 095	-23 446	364
Shareholder Funds	-6 840	-23 346	464

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				2 185
Accumulated Depreciation Impairment Property Plant Equipment			6 246	9 978
Bank Borrowings Overdrafts			12 644	4 172
Corporation Tax Payable			2 425	315
Creditors			30 681	4 172	49 762	64 888	37 180	65 314	68 668	50 716
Increase From Amortisation Charge For Year Intangible Assets				2 185
Increase From Depreciation Charge For Year Property Plant Equipment				3 732
Intangible Assets			13 055	16 541
Intangible Assets Gross Cost			13 055	18 726
Number Shares Issued Fully Paid				30
Other Creditors			23 563	26 696
Other Taxation Social Security Payable			2 927	5 833
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			33 924	34 286
Total Additions Including From Business Combinations Property Plant Equipment				362
Trade Creditors Trade Payables			459	1 200
Trade Debtors Trade Receivables			3 056	4 094
Average Number Employees During Period				3	3	3	3	3	4	4
Creditors Due After One Year		12 634	12 644
Creditors Due Within One Year	28 043	61 611	30 681
Fixed Assets	13 402	44 310	40 733	40 849	34 725	28 511	19 228	43 644	86 799	82 872
Intangible Fixed Assets Additions		13 055
Intangible Fixed Assets Cost Or Valuation		13 055
Net Current Assets Liabilities	-20 242	-55 022	-27 625	-41 346	-44 628	-62 800	-19 305	34 572	44 262	36 134
Number Shares Allotted	30	30	30
Share Capital Allotted Called Up Paid	30	30	30
Tangible Fixed Assets Additions	13 683	20 116	125
Tangible Fixed Assets Cost Or Valuation	13 683	33 799	33 924
Tangible Fixed Assets Depreciation	3 437	2 544	6 246
Tangible Fixed Assets Depreciation Charged In Period	3 437	2 263	3 702
Total Assets Less Current Liabilities	-9 995	-10 712	13 108	-497	-9 903	-34 289	-77	78 216	131 061	119 006

Company staff

Louise L.

Role: Director

Appointed: 08 October 2014

Latest update: 10 April 2024

Paul L.

Role: Director

Appointed: 22 October 2013

Latest update: 10 April 2024

People with significant control

Louise L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	22 October 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 November 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 May 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Wgs Waste Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise L.

Paul L.

Louise L.

People with significant control

Louise L.

Paul L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Wgs Waste Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise L.

Paul L.

Louise L.

People with significant control

Louise L.

Paul L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2014