Wimborne Demolition & Waste Management Limited in Wimborne, BH21 5AP

Description

Data updated on: 01-11-2023

Wimborne Demolition & Waste Management Limited with Companies House Reg No. 10352297 has been on the market for eight years. The Private Limited Company is officially located at Rose Lea, Witchampton in Wimborne and company's postal code is BH21 5AP. This firm's SIC code is 39000: Remediation activities and other waste management services. Wimborne Demolition & Waste Management Ltd reported its account information for the financial year up to 2022-08-31. The company's most recent annual confirmation statement was submitted on 2022-12-18.

At present, there is a solitary managing director in the company: Robert C. (since 2016-08-31). Since 2016-08-31 Barbara K., had been fulfilling assigned duties for the following limited company up until the resignation on 2016-08-31.

Robert C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	2 890

Balance Sheet
Cash Bank On Hand	2 365	1 226	89	38		164
Current Assets	4 863	3 169	2 957	1 601	7 161	1 166
Debtors	2 498	1 943	2 868	1 563	7 161	1 002
Net Assets Liabilities	2 890	43	584	444	545	-4 771
Other Debtors		1 943	2 868	1 563	7 161	1 002
Property Plant Equipment	562	449	360	288	230	184
Net Assets Liabilities Including Pension Asset Liability	2 890

Capital & Reserves
Shareholder Funds	2 890

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	63	176	265	337	395	441
Average Number Employees During Period			1	1
Bank Borrowings Overdrafts					3	713
Corporation Tax Payable	567	1 050	208	920	-496
Creditors	2 535	3 575	2 733	1 445	3 282	3 270
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20
Fixed Assets	562	449	360	288	230	184
Increase From Depreciation Charge For Year Property Plant Equipment		113	90	72	58	46
Net Current Assets Liabilities	2 328	-406	224	156	3 879	-2 104
Other Creditors	1 968	2 525	2 525	525	1 525	2 557
Property Plant Equipment Gross Cost		625	625	625	625	625
Total Assets Less Current Liabilities	2 890	43	584	444	4 109	-1 920
Trade Creditors Trade Payables					2 250
Trade Debtors Trade Receivables	2 498
Creditors Due Within One Year	2 535

Company staff

Robert C.

Role: Director

Appointed: 31 August 2016

Latest update: 12 March 2024

People with significant control

Robert C.

Notified on 14 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 22 June 2018
Start Date For Period Covered By Report	2016-08-31
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	22 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022

Wimborne Demolition & Waste Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Barbara K.

People with significant control

Robert C.

Accounts Documents

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