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Central Waste (UK) Ltd NOTTINGHAM

Central Waste (UK) started in year 2006 as Private Limited Company with registration number 06029580. The Central Waste (UK) company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Nottingham at 15b Wigwam Lane. Postal code: NG15 7TA.

There is a single director in the firm at the moment - David R., appointed on 14 December 2006. In addition, a secretary was appointed - David R., appointed on 14 December 2006. As of 28 April 2024, there was 1 ex director - Sharon C.. There were no ex secretaries.

This company operates within the NG15 7TA postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1086962 . It is located at 15b, Wigwam Lane, Nottingham with a total of 28 carsand 2 trailers. It has two locations in the UK.

Central Waste (UK) Ltd Address / Contact

Office Address 15b Wigwam Lane
Office Address2 Hucknall
Town Nottingham
Post code NG15 7TA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06029580
Date of Incorporation Thu, 14th Dec 2006
Industry Treatment and disposal of non-hazardous waste
End of financial Year 31st December
Company age 18 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 28th Dec 2023 (2023-12-28)
Last confirmation statement dated Wed, 14th Dec 2022

Company staff

David R.

Position: Director

Appointed: 14 December 2006

David R.

Position: Secretary

Appointed: 14 December 2006

Sharon C.

Position: Director

Appointed: 14 December 2006

Resigned: 22 June 2017

People with significant control

The register of PSCs who own or have control over the company consists of 3 names. As we researched, there is Central Waste Holdings Limited from Nottingham, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Sharon C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is David R., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Central Waste Holdings Limited

15 Wigwam Lane, Hucknall, Nottingham, NG15 7TA, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered Companies House
Registration number 09710522
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Sharon C.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

David R.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth280 030463 588    
Balance Sheet
Cash Bank On Hand  196 875479 114763 875457 964
Current Assets256 721348 5831 216 8372 144 7482 997 5392 123 000
Debtors214 731283 2211 019 9621 665 6342 233 6641 665 036
Net Assets Liabilities  1 703 7062 476 9433 936 2603 178 607
Other Debtors  187 559231 52211 08611 086
Property Plant Equipment  2 623 3562 602 6573 236 0703 101 792
Cash Bank In Hand41 99065 362    
Intangible Fixed Assets8 0006 400    
Net Assets Liabilities Including Pension Asset Liability280 030463 588    
Tangible Fixed Assets565 017615 304    
Reserves/Capital
Called Up Share Capital100100    
Profit Loss Account Reserve279 930463 488    
Shareholder Funds280 030463 588    
Other
Audit Fees Expenses     7 500
Accrued Liabilities Deferred Income    4 87716 791
Accumulated Amortisation Impairment Intangible Assets  17 87018 21018 55018 890
Accumulated Depreciation Impairment Property Plant Equipment  907 9801 118 0741 199 9341 189 450
Additional Provisions Increase From New Provisions Recognised     100 043
Additions Other Than Through Business Combinations Property Plant Equipment   719 678 858 906
Administration Support Average Number Employees    46
Administrative Expenses    958 707846 116
Amortisation Expense Intangible Assets    340340
Amortisation Rate Used For Intangible Assets   10 10
Amounts Owed By Directors    161 809193 981
Amounts Owed By Group Undertakings    1 595 543980 551
Amounts Owed By Group Undertakings Participating Interests  532 5821 030 158  
Amounts Owed To Group Undertakings    397 783134 323
Amounts Owed To Group Undertakings Participating Interests  454 018415 901  
Applicable Tax Rate    1919
Average Number Employees During Period  40465251
Bank Borrowings Overdrafts  45 25046 04616 31217 344
Cash Cash Equivalents Cash Flow Value    763 875457 964
Comprehensive Income Expense    1 459 3171 335 193
Corporation Tax Payable  9 542110 09768 112262 325
Cost Sales    3 401 2484 118 723
Creditors  1 145 6871 308 2911 261 1311 123 527
Current Tax For Period    68 112262 325
Debentures In Issue    209 253192 604
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences    180 733100 042
Deferred Tax Liabilities    519 600619 643
Depreciation Expense Property Plant Equipment    486 174432 525
Depreciation Rate Used For Property Plant Equipment   10 10
Disposals Decrease In Depreciation Impairment Property Plant Equipment   214 599 443 009
Disposals Property Plant Equipment   530 283 1 003 668
Dividends Paid     2 092 846
Dividends Paid Classified As Financing Activities     2 092 846
Dividends Paid On Shares     2 092 846
Finance Lease Liabilities Present Value Total    426 089348 334
Finance Lease Payments Owing Minimum Gross    734 304459 255
Fixed Assets573 017621 7042 624 8862 603 8473 236 9203 102 302
Future Minimum Lease Payments Under Non-cancellable Operating Leases     286 256
Gain Loss In Cash Flows From Change In Accrued Items    22211 914
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables    13 149-3 548
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables    -568 030568 628
Gain Loss In Cash Flows From Change In Provisions    -140 000 
Gain Loss On Disposals Property Plant Equipment    46 575222 809
Gross Profit Loss    2 677 5612 572 947
Income Taxes Paid Refund Classified As Operating Activities    110 09768 112
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation    284 761-305 911
Increase Decrease In Current Tax From Adjustment For Prior Periods    -4 33926 600
Increase Decrease In Net Debt From Cash Flows     -248 215
Increase From Amortisation Charge For Year Intangible Assets   340 340
Increase From Depreciation Charge For Year Property Plant Equipment   424 693 432 525
Intangible Assets  1 5301 190850510
Intangible Assets Gross Cost   19 400 19 400
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings    7 1498 684
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts    29 47123 987
Interest Paid Classified As Operating Activities    36 62032 671
Interest Payable Similar Charges Finance Costs    36 62032 671
Net Cash Flows From Used In Financing Activities    14 429-2 646 972
Net Cash Flows From Used In Investing Activities    -1 073 013-75 437
Net Cash Flows From Used In Operating Activities    1 343 3452 416 498
Net Cash Generated From Operations    1 490 0622 517 281
Net Current Assets Liabilities-190 962-63 27071 150836 4571 736 408999 473
Net Debt Funds    593 777345 562
Net Deferred Tax Liability Asset    519 600619 643
Number Shares Issued Fully Paid    100100
Operating Profit Loss    1 744 7821 730 231
Other Creditors  363 133401 438  
Other Operating Income Format1    25 9283 400
Other Remaining Operating Income    25 9283 400
Other Taxation Social Security Payable  118 498155 788184 55795 789
Par Value Share 1   1
Payments Finance Lease Liabilities Classified As Financing Activities    -69 907275 049
Pension Costs Defined Contribution Plan    24 33025 488
Pension Other Post-employment Benefit Costs Other Pension Costs    24 33025 488
Prepayments Accrued Income    66 11363 532
Proceeds From Borrowings Classified As Financing Activities    -37 360-15 617
Proceeds From Repayment Loans Advances To Group Undertakings Classified As Financing Activities    -18 118-263 460
Proceeds From Sales Property Plant Equipment    617 498783 469
Production Average Number Employees    4542
Profit Loss    1 459 3171 335 193
Profit Loss On Ordinary Activities Before Tax    1 708 1621 697 560
Property Plant Equipment Gross Cost  3 531 3363 720 7314 436 0044 291 242
Provisions    519 600619 643
Provisions For Liabilities Balance Sheet Subtotal  373 607478 868519 600619 643
Purchase Property Plant Equipment    1 690 511858 906
Revenue From Rendering Services    6 078 8096 691 670
Social Security Costs    118 302 
Staff Costs Employee Benefits Expense    1 524 3321 666 637
Tax Expense Credit Applicable Tax Rate    324 551322 537
Tax Increase Decrease From Effect Capital Allowances Depreciation    -74 68684 760
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss    3 65113 745
Tax Tax Credit On Profit Or Loss On Ordinary Activities    248 845362 367
Total Assets Less Current Liabilities382 055558 4342 696 0363 440 3044 973 3284 101 775
Trade Creditors Trade Payables  155 246179 021163 401248 621
Trade Debtors Trade Receivables  299 821403 954399 113415 886
Turnover Revenue    6 078 8096 691 670
Wages Salaries    1 381 7001 641 149
Advances Credits Directors  108 402158 517161 809193 981
Advances Credits Made In Period Directors  134 073 182 292 
Advances Credits Repaid In Period Directors  95 000 179 000 
Director Remuneration    8 65610 882
Creditors Due After One Year55 38532 622    
Creditors Due Within One Year447 683411 853    
Intangible Fixed Assets Aggregate Amortisation Impairment8 0009 600    
Intangible Fixed Assets Amortisation Charged In Period 1 600    
Intangible Fixed Assets Cost Or Valuation16 00016 000    
Number Shares Allotted 100    
Provisions For Liabilities Charges46 64062 224    
Share Capital Allotted Called Up Paid100100    
Tangible Fixed Assets Additions 152 061    
Tangible Fixed Assets Cost Or Valuation820 221953 782    
Tangible Fixed Assets Depreciation255 204338 478    
Tangible Fixed Assets Depreciation Charged In Period 89 636    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 6 362    
Tangible Fixed Assets Disposals 18 500    

Transport Operator Data

15b
Address Wigwam Lane , Hucknall
City Nottingham
Post code NG15 7TA
Vehicles 23
Trailers 2
Plot 15 Wigwam Lane
Address Hucknall
City Nottingham
Post code NG15 7TA
Vehicles 5

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2023/12/14
filed on: 19th, December 2023 		Free Download (3 pages)

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