Fletchers Waste Management Limited is a private limited company that can be found at Clement Works, Clement Street, Sheffield S9 5EA. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-12-02, this 4-year-old company is run by 2 directors.
Director Wayne F., appointed on 11 March 2024. Director Mowbray M., appointed on 11 March 2024.
The company is officially classified as "activities of other holding companies n.e.c." (SIC: 64209).
The last confirmation statement was sent on 2022-11-30 and the date for the subsequent filing is 2023-12-14. Likewise, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Clement Works |
| Office Address2 | Clement Street |
| Town | Sheffield |
| Post code | S9 5EA |
| Country of origin | United Kingdom |
| Registration Number | 12344186 |
| Date of Incorporation | Mon, 2nd Dec 2019 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 11 March 2024
Position: Director
Appointed: 11 March 2024
The register of PSCs who own or have control over the company is made up of 4 names. As we researched, there is Dm Topco Limited from Grantham, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Gavin L. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Paul F., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Dm Topco Limited
The Mrf Station Road Caythorpe, Grantham, Lincolnshire, NG32 3EW, England
| Legal authority | England And Wales |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 10125468 |
| Notified on | 11 March 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gavin L.
| Notified on | 31 January 2020 |
| Ceased on | 11 March 2024 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Paul F.
| Notified on | 31 January 2020 |
| Ceased on | 6 October 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Fraser L.
| Notified on | 2 December 2019 |
| Ceased on | 31 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 100 | 100 | 167 | 71 |
| Current Assets | 200 | 200 | 268 | 171 |
| Debtors | 100 | 100 | 101 | 100 |
| Net Assets Liabilities | 100 | 100 | -353 | -449 |
| Other Debtors | 100 | 100 | 20 607 | 100 |
| Total Inventories | 1 400 | 1 400 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 50 000 | 572 348 | 676 503 | |
| Accumulated Amortisation Impairment Intangible Assets | 565 177 | 1 135 226 | 1 705 275 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 338 182 | 2 848 690 | 3 360 507 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 918 333 | 1 403 521 | ||
| Amounts Owed To Group Undertakings | 945 440 | 1 983 818 | 2 704 145 | 3 620 217 |
| Average Number Employees During Period | 5 | 5 | ||
| Bank Borrowings | 50 000 | 40 833 | 29 927 | |
| Bank Borrowings Overdrafts | 7 895 988 | 9 167 | 10 000 | 10 000 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 3 995 602 | 4 164 211 | ||
| Cash Cash Equivalents | 315 501 | 181 210 | 243 697 | 192 308 |
| Corporation Tax Payable | 7 837 | 595 | 557 996 | |
| Corporation Tax Recoverable | 169 715 | 293 202 | 599 336 | |
| Creditors | 945 440 | 2 033 818 | 2 704 145 | 3 620 217 |
| Current Tax For Period | 594 | 42 390 | ||
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 14 620 | |||
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 51 167 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 444 300 | 125 700 | 426 000 | |
| Finance Lease Liabilities Present Value Total | 1 832 429 | 2 424 406 | 1 954 069 | |
| Finance Lease Payments Owing Minimum Gross | 727 386 | 990 688 | 1 954 069 | |
| Finished Goods Goods For Resale | 1 400 | 1 400 | 1 400 | |
| Further Item Tax Increase Decrease Component Adjusting Items | -28 891 | -96 891 | -52 | |
| Gain Loss On Disposals Property Plant Equipment | -38 740 | -15 456 | ||
| Government Grant Income | 79 999 | |||
| Income Taxes Paid Refund Classified As Operating Activities | -7 426 | 291 447 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -168 996 | -123 303 | -82 570 | |
| Increase From Amortisation Charge For Year Intangible Assets | 570 049 | 570 049 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 816 394 | 877 003 | ||
| Intangible Assets | 5 135 316 | 4 565 267 | 3 995 218 | |
| Intangible Assets Gross Cost | 5 700 493 | 5 700 493 | ||
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 18 855 | 25 659 | ||
| Interest Expense On Debt Securities In Issue Other Similar Loans | 3 619 | |||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 50 217 | 74 078 | ||
| Interest Paid Classified As Operating Activities | -69 072 | -102 920 | -112 812 | |
| Interest Payable Similar Charges Finance Costs | 69 072 | 102 920 | 112 812 | |
| Investments Fixed Assets | 8 841 328 | 8 990 238 | 8 990 238 | 8 990 238 |
| Investments In Subsidiaries | 8 841 328 | 8 990 238 | 8 990 238 | 8 990 238 |
| Issue Equity Instruments | 100 | |||
| Net Cash Generated From Operations | -2 032 246 | -2 363 493 | ||
| Other Creditors | 309 560 | 1 450 096 | 1 267 769 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 305 886 | 365 186 | ||
| Other Disposals Property Plant Equipment | 523 455 | 557 862 | ||
| Other Remaining Borrowings | 7 895 988 | 6 956 520 | 6 307 220 | 5 370 641 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 58 254 | 78 807 | 94 616 | |
| Percentage Class Share Held In Subsidiary | 100 | 100 | ||
| Prepayments Accrued Income | 870 510 | 1 246 194 | 1 420 835 | |
| Profit Loss | 456 459 | -453 | -96 | |
| Profit Loss Attributable To Owners Parent | -180 558 | |||
| Property Plant Equipment Gross Cost | 7 306 656 | 8 701 534 | 9 547 193 | |
| Social Security Costs | 102 699 | 152 748 | ||
| Staff Costs Employee Benefits Expense | 3 242 711 | 3 991 864 | 4 949 564 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 939 300 | 1 065 000 | 1 491 000 | |
| Tax Decrease From Utilisation Tax Losses | -167 750 | |||
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 22 354 | 3 270 | ||
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -20 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 104 159 | 131 092 | 121 981 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 275 898 | 2 397 | 385 820 | |
| Total Borrowings | 9 167 | 10 000 | 10 000 | |
| Total Current Tax Expense Credit | -168 402 | -123 303 | -40 180 | |
| Trade Creditors Trade Payables | 1 663 615 | 2 661 313 | 2 697 729 | |
| Trade Debtors Trade Receivables | 1 763 493 | 3 178 320 | 3 630 639 | |
| Turnover Revenue | 12 962 613 | 18 348 658 | ||
| Wages Salaries | 3 081 758 | 3 760 309 | 4 535 943 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 30th November 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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