Allied Waste Management started in year 2005 as Private Limited Company with registration number 05486175. The Allied Waste Management company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Uckfield at Unit 8 Palehouse Common. Postal code: TN22 5RB.
The company has 2 directors, namely Georgia F., Daniel F.. Of them, Daniel F. has been with the company the longest, being appointed on 1 January 2009 and Georgia F. has been with the company for the least time - from 6 December 2017. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the TN22 5RB postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1076662 . It is located at Unit 8 Knights Business Centre, Squires Farm Industtrial Estate, Uckfield with a total of 6 carsand 2 trailers.
Office Address | Unit 8 Palehouse Common |
Office Address2 | Framfield |
Town | Uckfield |
Post code | TN22 5RB |
Country of origin | United Kingdom |
Registration Number | 05486175 |
Date of Incorporation | Tue, 21st Jun 2005 |
Industry | Collection of non-hazardous waste |
Industry | Collection of hazardous waste |
End of financial Year | 30th June |
Company age | 19 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Daniel F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 45 878 | 46 811 | 27 014 | 25 523 | 221 | -33 005 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 101 459 | 131 267 | 121 079 | 143 763 | 153 832 | 138 732 | 109 653 | 116 456 | 143 302 | 120 467 | 222 651 | 274 705 | 304 714 |
Net Assets Liabilities | 5 721 | 29 042 | 34 183 | 31 572 | 136 557 | 210 021 | 290 585 | ||||||
Cash Bank In Hand | 10 819 | 15 160 | 31 454 | 36 151 | 2 059 | 17 736 | |||||||
Debtors | 90 640 | 116 107 | 89 625 | 107 612 | 151 773 | 120 996 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 45 878 | 46 811 | 27 014 | 25 523 | 221 | -33 005 | |||||||
Tangible Fixed Assets | 85 002 | 73 135 | 54 852 | 45 714 | 42 576 | 141 742 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 45 778 | 46 711 | 26 914 | 25 423 | 121 | -33 105 | |||||||
Shareholder Funds | 45 878 | 46 811 | 27 014 | 25 523 | 221 | -33 005 | |||||||
Other | |||||||||||||
Total Fixed Assets Additions | 840 | ||||||||||||
Total Fixed Assets Cost Or Valuation | 355 500 | 290 098 | |||||||||||
Total Fixed Assets Depreciation | 173 132 | 148 356 | |||||||||||
Total Fixed Assets Depreciation Charge In Period | 39 116 | ||||||||||||
Total Fixed Assets Depreciation Disposals | -63 892 | ||||||||||||
Total Fixed Assets Disposals | -66 242 | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 444 | 1 275 | |||||||||||
Creditors | 159 299 | 120 063 | 106 016 | 61 003 | 33 378 | 198 721 | 202 211 | 317 907 | |||||
Fixed Assets | 85 002 | 73 135 | 54 852 | 45 714 | 42 576 | 141 742 | 123 739 | 138 237 | 104 092 | 76 082 | 233 538 | 316 874 | 504 028 |
Net Current Assets Liabilities | 23 897 | 29 025 | 9 752 | 4 170 | -24 529 | -24 011 | 2 045 | -3 179 | -8 906 | -11 132 | 101 740 | 95 358 | 104 464 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 17 254 | 13 244 | |||||||||||
Total Assets Less Current Liabilities | 108 899 | 102 160 | 64 604 | 49 884 | 18 047 | 117 731 | 125 784 | 135 058 | 95 186 | 64 950 | 335 278 | 412 232 | 608 492 |
Average Number Employees During Period | 7 | 8 | 8 | 9 | 11 | 13 | |||||||
Creditors Due After One Year Total Noncurrent Liabilities | 17 826 | 150 736 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 332 066 | 162 743 | |||||||||||
Tangible Fixed Assets Additions | 10 237 | 6 100 | 11 055 | 840 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 164 283 | 174 520 | 174 520 | 180 620 | 191 675 | 290 098 | |||||||
Tangible Fixed Assets Depreciation | 79 281 | 101 385 | 119 668 | 134 906 | 149 099 | 148 356 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 39 116 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -63 892 | ||||||||||||
Tangible Fixed Assets Disposals | -66 242 | ||||||||||||
Creditors Due After One Year | 63 021 | 55 349 | 37 590 | 24 361 | 17 826 | ||||||||
Creditors Due Within One Year | 77 562 | 102 242 | 111 327 | 139 593 | 178 361 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 22 104 | 18 283 | 15 238 | 14 193 |
Unit 8 Knights Business Centre | |
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Address | Squires Farm Industtrial Estate , Palehouse Common , Framfield |
City | Uckfield |
Post code | TN22 5RB |
Vehicles | 6 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-06-30 filed on: 24th, November 2023 |
accounts | Free Download (5 pages) |
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