Founded in 2002, Great Eastern Waste, classified under reg no. 04460825 is an active company. Currently registered at 377 Mentmore Terrace E8 3PH, the company has been in the business for twenty two years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
There is a single director in the company at the moment - Michael J., appointed on 25 May 2004. In addition, a secretary was appointed - Julia J., appointed on 24 November 2023. At the moment there is one former director listed by the company - Julie J., who left the company on 25 May 2004. In addition, the company lists several former secretaries whose names might be found in the box below.
This company operates within the CM14 5RP postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1139642 . It is located at 377 Mentmore Terrace, London with a total of 3 cars.
Office Address | 377 Mentmore Terrace |
Office Address2 | London |
Town | |
Post code | E8 3PH |
Country of origin | United Kingdom |
Registration Number | 04460825 |
Date of Incorporation | Thu, 13th Jun 2002 |
Industry | Collection of non-hazardous waste |
Industry | Recovery of sorted materials |
End of financial Year | 30th June |
Company age | 22 years old |
Account next due date | Sun, 31st Mar 2024 (70 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The list of PSCs that own or have control over the company includes 3 names. As BizStats found, there is Julia J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Michael J. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Doreen J., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Julia J.
Notified on | 24 November 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael J.
Notified on | 14 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Doreen J.
Notified on | 14 June 2016 |
Ceased on | 24 November 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 169 099 | 250 345 | 201 906 | 116 349 | 251 803 | 334 562 | 228 995 |
Current Assets | 361 758 | 438 331 | 374 817 | 239 572 | 435 315 | 567 177 | 387 501 |
Debtors | 82 809 | 69 118 | 66 221 | 30 537 | 101 231 | 105 999 | 29 399 |
Net Assets Liabilities | 332 100 | 387 727 | 286 248 | 137 722 | 184 420 | 385 334 | 214 186 |
Other Debtors | 5 777 | 3 460 | |||||
Property Plant Equipment | 81 032 | 137 420 | 109 511 | 87 291 | 86 812 | 130 391 | |
Total Inventories | 109 850 | 118 868 | 106 690 | 92 686 | 82 281 | 126 616 | 129 107 |
Other | |||||||
Accrued Liabilities | 4 900 | 5 626 | 9 962 | 5 062 | 9 800 | 10 400 | 11 275 |
Accumulated Depreciation Impairment Property Plant Equipment | 249 750 | 267 962 | 295 871 | 318 091 | 326 576 | 359 423 | 73 754 |
Additional Provisions Increase From New Provisions Recognised | 980 | ||||||
Average Number Employees During Period | 7 | 8 | 8 | 7 | 7 | 5 | 4 |
Bank Borrowings Overdrafts | 50 000 | 40 833 | 30 833 | ||||
Corporation Tax Payable | 4 048 | 15 | 22 | ||||
Creditors | 97 782 | 62 096 | 29 766 | 3 242 | 59 593 | 79 621 | 212 486 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 851 | 14 115 | |||||
Disposals Property Plant Equipment | 26 125 | 20 994 | |||||
Finance Lease Liabilities Present Value Total | 1 437 | 62 096 | 29 766 | 3 242 | 9 593 | 38 788 | 24 419 |
Increase From Depreciation Charge For Year Property Plant Equipment | 35 063 | 27 909 | 22 220 | 22 600 | 32 847 | 76 | |
Merchandise | 109 850 | 118 868 | 106 690 | 92 686 | 82 281 | 126 616 | 129 107 |
Net Current Assets Liabilities | 263 976 | 326 291 | 220 391 | 67 561 | 171 089 | 348 452 | 175 015 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Taxation Social Security Payable | 3 187 | 2 448 | 3 824 | 12 916 | 2 672 | 5 823 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 330 782 | 405 382 | 405 382 | 405 382 | 413 388 | 489 814 | |
Provisions | 12 908 | 13 888 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 12 908 | 13 888 | 13 888 | 13 888 | 13 888 | 13 888 | 19 791 |
Total Additions Including From Business Combinations Property Plant Equipment | 100 725 | 29 000 | 76 426 | ||||
Total Assets Less Current Liabilities | 345 008 | 463 711 | 329 902 | 154 852 | 257 901 | 478 843 | 279 179 |
Trade Creditors Trade Payables | 7 364 | 16 136 | 24 924 | 59 | 60 563 | 55 303 | 60 038 |
Trade Debtors Trade Receivables | 82 809 | 69 118 | 66 221 | 30 537 | 101 231 | 100 222 | 23 536 |
377 Mentmore Terrace | |
---|---|
City | London |
Post code | E8 3PH |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 23rd, March 2023 |
accounts | Free Download (9 pages) |
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