Founded in 2004, Clear Waste Services, classified under reg no. 05037439 is an active company. Currently registered at Meridian Centre Meridian Business Centre OL8 1EZ, Oldham the company has been in the business for 20 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2023-02-28.
The company has one director. Michael S., appointed on 6 February 2004. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex secretary - Kathryn C.. There were no ex directors.
Office Address | Meridian Centre Meridian Business Centre |
Office Address2 | King Street |
Town | Oldham |
Post code | OL8 1EZ |
Country of origin | United Kingdom |
Registration Number | 05037439 |
Date of Incorporation | Fri, 6th Feb 2004 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 20 years old |
Account next due date | Sat, 30th Nov 2024 (208 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Michael S. This PSC and has 75,01-100% shares.
Michael S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 68 137 | 109 685 | 83 263 | 88 636 | 35 751 | 94 887 | 86 256 | 25 027 |
Current Assets | 112 196 | 172 126 | 149 540 | 139 639 | 86 329 | 148 890 | 145 844 | 64 967 |
Debtors | 29 059 | 52 441 | 38 277 | 23 003 | 32 578 | 36 003 | 41 588 | 21 940 |
Other Debtors | 6 326 | 520 | 1 040 | |||||
Property Plant Equipment | 26 423 | 14 439 | 1 867 | 1 400 | 3 016 | 3 940 | 3 517 | 3 398 |
Total Inventories | 15 000 | 10 000 | 28 000 | 28 000 | 18 000 | 18 000 | 18 000 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 39 427 | 53 077 | 66 197 | 13 007 | 2 203 | 3 516 | 4 689 | 5 822 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 3 | 3 | 55 | 3 | 223 | 231 | 832 | 477 |
Creditors | 91 733 | 128 164 | 79 899 | 57 426 | 44 536 | 99 286 | 90 187 | 39 349 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 650 | 13 122 | 468 | 1 100 | 1 313 | 1 173 | 1 133 | |
Net Current Assets Liabilities | 20 463 | 43 962 | 69 641 | 82 213 | 41 793 | 49 604 | 55 657 | 25 618 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 33 908 | 46 083 | 26 350 | 9 823 | 10 064 | 29 246 | 6 205 | 2 122 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 53 658 | 11 904 | ||||||
Other Disposals Property Plant Equipment | 53 658 | 12 192 | ||||||
Other Taxation Social Security Payable | 37 781 | 28 761 | 32 850 | 18 683 | 37 056 | 44 052 | 16 424 | |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 65 850 | 67 516 | 68 065 | 14 407 | 5 219 | 7 456 | 8 206 | 9 220 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 666 | 550 | 3 004 | 2 237 | 750 | 1 014 | ||
Total Assets Less Current Liabilities | 46 886 | 58 401 | 71 508 | 83 613 | 44 809 | 53 544 | 59 174 | 29 016 |
Trade Creditors Trade Payables | 36 850 | 44 297 | 24 733 | 14 750 | 15 566 | 32 753 | 39 098 | 20 326 |
Trade Debtors Trade Receivables | 29 059 | 52 441 | 38 277 | 23 003 | 26 252 | 35 483 | 40 548 | 21 940 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 25th, September 2023 |
accounts | Free Download (9 pages) |
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