Yate Waste Management Limited in Bristol, BS37 7BE

Description

Data updated on: 01-11-2023

This Yate Waste Management Limited company has been operating in this business for seventeen years, having launched in 2007. Registered with number 06406975, Yate Waste Management is categorised as a Private Limited Company located in Applewood House Broad Lane, Bristol BS37 7BE. The company's Standard Industrial Classification Code is 38120 and their NACE code stands for Collection of hazardous waste. The company's latest financial reports cover the period up to Saturday 31st December 2022 and the latest annual confirmation statement was filed on Friday 7th April 2023.

According to this specific enterprise's register, since October 2007 there have been two directors: Darren H. and Neil H.. In order to help the directors in their tasks, this particular firm has been using the skills of Darren H. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	52 510	8 372
Current Assets	152 897	95 525
Debtors	100 387	87 153
Net Assets Liabilities	96 465	50 367
Other Debtors		1 808
Property Plant Equipment	49 433	46 435

Other Financial Data
Accrued Liabilities	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment	315 706	326 321
Additions Other Than Through Business Combinations Property Plant Equipment		28 950
Average Number Employees During Period	3	3
Bank Borrowings	12 084	7 084
Creditors	17 473	7 084
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-3 335
Disposals Property Plant Equipment		-21 333
Finance Lease Liabilities Present Value Total	5 389
Increase From Depreciation Charge For Year Property Plant Equipment		13 950
Net Current Assets Liabilities	72 700	11 016
Number Shares Issued Fully Paid	100	100
Other Creditors	312	312
Par Value Share		1
Prepayments	1 886	1 844
Property Plant Equipment Gross Cost	365 139	372 756
Provisions For Liabilities Balance Sheet Subtotal	8 195
Taxation Social Security Payable	38 910	32 704
Total Assets Less Current Liabilities	122 133	57 451
Total Borrowings	17 473	7 084
Trade Creditors Trade Payables	30 434	44 993
Trade Debtors Trade Receivables	98 501	83 501

Company staff

Darren H.

Role: Director

Appointed: 23 October 2007

Latest update: 11 January 2024

Darren H.

Role: Secretary

Appointed: 23 October 2007

Latest update: 11 January 2024

Neil H.

Role: Director

Appointed: 23 October 2007

Latest update: 11 January 2024

People with significant control

Executives who control the firm include: Darren H. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Neil H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Darren H.

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

substantial control or influence

Neil H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Yate Waste Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren H.

Darren H.

Neil H.

Jennifer M.

David M.

People with significant control

Darren H.

Neil H.

Accounts Documents

Company filings

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