Clean Waste started in year 2010 as Private Limited Company with registration number 07428950. The Clean Waste company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Nottingham at Lyndhurst. Postal code: NG10 1NJ.
The company has 3 directors, namely Joanne B., Julie S. and Kevin S.. Of them, Kevin S. has been with the company the longest, being appointed on 3 November 2010 and Joanne B. and Julie S. have been with the company for the least time - from 28 October 2012. As of 28 May 2024, there were 2 ex directors - Anthony B., Barbara K. and others listed below. There were no ex secretaries.
This company operates within the NG4 1JB postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1120050 . It is located at Hodges Development Limited, 82 Horninglow Street, Burton-on-trent with a total of 4 cars.
| Office Address | Lyndhurst |
| Office Address2 | 1 Cranmer St |
| Town | Nottingham |
| Post code | NG10 1NJ |
| Country of origin | United Kingdom |
| Registration Number | 07428950 |
| Date of Incorporation | Wed, 3rd Nov 2010 |
| Industry | Treatment and disposal of non-hazardous waste |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 28 October 2012
Position: Director
Appointed: 28 October 2012
Position: Corporate Secretary
Appointed: 03 November 2010
Position: Director
Appointed: 03 November 2010
The register of PSCs who own or have control over the company includes 4 names. As BizStats researched, there is Joanne B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kevin S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Julie S., 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.
Joanne B.
| Notified on | 9 November 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kevin S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julie S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anthony B.
| Notified on | 6 April 2016 |
| Ceased on | 8 August 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 477 494 | 618 265 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 22 310 | 53 887 | ||
| Current Assets | 465 593 | 627 998 | 775 950 | 833 986 |
| Debtors | 429 557 | 619 588 | 753 640 | 780 099 |
| Net Assets Liabilities | 524 970 | 657 309 | ||
| Other Debtors | 517 632 | 488 371 | ||
| Property Plant Equipment | 26 496 | 147 754 | ||
| Cash Bank In Hand | 36 036 | 8 410 | ||
| Intangible Fixed Assets | 15 435 | 12 827 | ||
| Net Assets Liabilities Including Pension Asset Liability | 477 494 | 618 265 | ||
| Tangible Fixed Assets | 258 365 | 194 664 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 455 614 | 596 385 | ||
| Shareholder Funds | 477 494 | 618 265 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 314 040 | 343 613 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 162 400 | |||
| Average Number Employees During Period | 15 | 16 | ||
| Corporation Tax Payable | 164 422 | 123 871 | ||
| Creditors | 327 770 | 298 354 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 568 | |||
| Disposals Property Plant Equipment | 11 569 | |||
| Fixed Assets | 493 800 | 427 491 | 83 696 | 204 954 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 141 | |||
| Investments | 57 200 | 57 200 | ||
| Investments Fixed Assets | 220 000 | 220 000 | 57 200 | 57 200 |
| Loans To Group Undertakings | 37 200 | 37 200 | ||
| Net Current Assets Liabilities | 240 219 | 359 779 | 448 180 | 535 632 |
| Other Creditors | 37 254 | 30 759 | ||
| Other Investments Other Than Loans | 20 000 | 20 000 | ||
| Other Taxation Social Security Payable | 68 366 | 76 336 | ||
| Property Plant Equipment Gross Cost | 340 536 | 491 367 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 479 | 27 618 | ||
| Total Assets Less Current Liabilities | 734 019 | 787 270 | 531 876 | 740 586 |
| Trade Creditors Trade Payables | 57 728 | 67 388 | ||
| Trade Debtors Trade Receivables | 236 008 | 291 728 | ||
| Advances Credits Directors | 301 798 | 272 280 | ||
| Advances Credits Made In Period Directors | 356 894 | 317 470 | ||
| Advances Credits Repaid In Period Directors | 269 661 | 346 988 | ||
| Creditors Due After One Year | 206 147 | 131 134 | ||
| Creditors Due Within One Year | 225 374 | 268 219 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 650 | 13 258 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 2 608 | |||
| Intangible Fixed Assets Cost Or Valuation | 26 085 | 26 085 | ||
| Number Shares Allotted | 100 | |||
| Other Aggregate Reserves | 21 780 | 21 780 | ||
| Par Value Share | 1 | |||
| Provisions For Liabilities Charges | 50 378 | 37 871 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 1 205 | |||
| Tangible Fixed Assets Cost Or Valuation | 334 908 | 336 113 | ||
| Tangible Fixed Assets Depreciation | 76 543 | 141 449 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 64 906 | |||
| Amount Specific Advance Or Credit Directors | 56 922 | 80 333 | ||
| Hodges Development Limited | |
|---|---|
| Address | 82 Horninglow Street |
| City | Burton-on-trent |
| Post code | DE14 1PN |
| Vehicles | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-03 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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