Worldwide Waste Wise Limited in Dorchester, DT1 1HA

Description

Data updated on: 01-11-2023

The day the company was founded is Thu, 14th Aug 2014. Started under 09176827, the company is classified as a Private Limited Company. You may find the main office of this company during its opening times at the following location: Unity Chambers 34 High East Street, DT1 1HA Dorchester. The firm's SIC and NACE codes are 85320 and their NACE code stands for Technical and vocational secondary education. Its most recent filed accounts documents were submitted for the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-08-11.

3 transactions have been registered in 2015 with a sum total of £2,400. In 2014 there were less transactions (exactly 1) that added up to £2,600. Cooperation with the New Forest District Council council covered the following areas: Training.

According to the latest update, there is only a single director in the company: Adrian G. (since Thu, 14th Aug 2014). Since August 2014 Judith W., had performed the duties for this specific limited company until the resignation on Thu, 31st Mar 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	14 147	9 392

Balance Sheet
Cash Bank On Hand		3 560	50 533	33 655	31 230	52 564	89 720	106 849
Current Assets	52 880	51 210	106 969	105 048	109 300	102 585	136 911	157 348
Debtors	48 921	47 650	56 436	71 393	78 070	50 021	47 191	50 499
Net Assets Liabilities		9 392	43 210	58 439	76 315	43 685	51 991	42 769
Other Debtors		8 176	12 112	21 492	46 642	18 658	21 657	15 560
Cash Bank In Hand	3 959	3 560
Net Assets Liabilities Including Pension Asset Liability	14 147	9 392

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	14 145	9 390
Shareholder Funds	14 147	9 392

Other Financial Data
Accrued Liabilities					2 549	6 378	21 688	12 234
Amounts Owed To Related Parties		1 012	1 012	1 012	1 012
Average Number Employees During Period		4	4	2	2	2	2	2
Comprehensive Income Expense			33 818	15 229	17 876	-7 630
Creditors		41 819	63 759	46 609	32 985	58 900	84 920	114 579
Dividend Per Share Interim						25 000
Dividends Paid						-25 000
Nominal Value Allotted Share Capital			2	2	2	2	2	2
Number Shares Issued Fully Paid			2	2	2	2	2	2
Other Creditors		13 982	36 812	25 846	7 053	16 375	52 157	86 699
Par Value Share	1	1		1	1	1	1	1
Prepayments							13 318	4 613
Profit Loss			33 818	15 229	17 876	-7 630
Taxation Social Security Payable		10 536	17 524	12 966	22 048	26 075	10 548	11 138
Trade Creditors Trade Payables		16 289	8 411	6 785	2 872	10 072	527	4 508
Trade Debtors Trade Receivables		39 475	44 324	49 901	31 428	31 363	25 534	30 326
Creditors Due After One Year	38 733	41 818
Creditors Due Within One Year	38 733
Net Current Assets Liabilities	52 880	51 210
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities	52 880	51 210

Company staff

Adrian G.

Role: Director

Appointed: 14 August 2014

Latest update: 13 February 2024

People with significant control

Adrian G. 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.

Adrian G.

Notified on 6 April 2016

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	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-08-14
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12 April 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	New Forest District Council	3	£ 2 400.00
2015-02-26	1424623_1		£ 1 200.00	Training
2015-02-26	1424623_2		£ 600.00	Training
2015-02-26	1424623_3		£ 600.00	Training
2014	New Forest District Council	1	£ 2 600.00
2014-12-30	1419829_1		£ 2 600.00	Training

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

New Forest District Council

£ 2 400.00

2015-02-26

1424623_1

£ 1 200.00

Training

2015-02-26

1424623_2

£ 600.00

Training

2015-02-26

1424623_3

£ 600.00

Training

2014

New Forest District Council

£ 2 600.00

2014-12-30

1419829_1

£ 2 600.00

Training

Worldwide Waste Wise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian G.

Judith W.

People with significant control

Adrian G.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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