Ht Waste Recycling Limited in Evesham WORCESTERSHIRE - WR11 4EU

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Ht Waste Recycling Limited WORCESTERSHIRE

Ht Waste Recycling started in year 2000 as Private Limited Company with registration number 04119808. The Ht Waste Recycling company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Worcestershire at 90-92 High Street. Postal code: WR11 4EU.

At the moment there are 3 directors in the the firm, namely Daniel H., Juliet H. and Barry H.. In addition 2 active secretaries, Juliet H. and Barry H. were appointed. As of 9 June 2024, there were 3 ex directors - Robert H., Philip H. and others listed below. There were no ex secretaries.

This company operates within the WR11 7QE postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1029846 . It is located at H T Waste Recycling Ltd, Buckle Street, Evesham with a total of 16 cars.

Ht Waste Recycling Limited Address / Contact

Office Address	90-92 High Street
Office Address2	Evesham
Town	Worcestershire
Post code	WR11 4EU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04119808
Date of Incorporation	Thu, 30th Nov 2000
Industry	Collection of non-hazardous waste
Industry	Treatment and disposal of non-hazardous waste
End of financial Year	31st October
Company age	24 years old
Account next due date	Wed, 31st Jul 2024 (52 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Mon, 27th Nov 2023 (2023-11-27)
Last confirmation statement dated	Sun, 13th Nov 2022

Company staff

Daniel H.

Position: Director

Appointed: 01 November 2022

Juliet H.

Position: Director

Appointed: 08 January 2018

Juliet H.

Position: Secretary

Appointed: 06 December 2017

Barry H.

Position: Director

Appointed: 30 November 2000

Barry H.

Position: Secretary

Appointed: 30 November 2000

Robert H.

Position: Director

Appointed: 30 November 2000

Resigned: 31 October 2017

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 30 November 2000

Resigned: 01 December 2000

Philip H.

Position: Director

Appointed: 30 November 2000

Resigned: 31 October 2017

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 30 November 2000

Resigned: 01 December 2000

Stephen T.

Position: Director

Appointed: 30 November 2000

Resigned: 04 January 2023

People with significant control

The list of PSCs who own or control the company includes 3 names. As we found, there is Ht Holdings Ltd from Evesham, United Kingdom. This PSC is classified as "a 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 one in the PSC register is Holloway Taylor Ltd that entered Evesham, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Ht Properties (Honeybourne) Ltd (Formerly Ht Holdings Ltd), who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.

Ht Holdings Ltd

Legal authority	Companies Act
Legal form	Limited Company
Country registered	England And Wales
Place registered	Companies House
Registration number	10958747
Notified on	28 February 2018
Nature of control:	75,01-100% shares 75,01-100% voting rights

Holloway Taylor Ltd

90-92 High Street, Evesham, WR11 4EU, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	England & Wales
Place registered	Companies House
Registration number	10058337
Notified on	6 May 2016
Ceased on	28 February 2018
Nature of control:	75,01-100% shares 75,01-100% voting rights

Ht Properties (Honeybourne) Ltd (Formerly Ht Holdings Ltd)

90-92 High Street, Evesham, WR11 4EU, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	England & Wales
Place registered	Companies House
Registration number	05392958
Notified on	6 April 2016
Ceased on	30 October 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Net Worth	779 962	759 373	767 860	793 092	784 077	841 678

Balance Sheet
Cash Bank In Hand	186 766	122 960	136 598	198 806	166 187	284 008
Cash Bank On Hand						284 008	312 078	312 456	323 839	515 047	526 893	368 497	541 108
Current Assets	378 556	443 626	416 577	436 189	437 157	588 979	635 141	686 307	683 682	1 057 235	867 904	872 742	996 799
Debtors	189 740	316 916	275 704	229 533	262 335	289 721	304 675	338 514	338 605	513 188	310 511	471 004	424 821
Intangible Fixed Assets	6 750	6 000	5 250	4 500	3 750	3 000
Net Assets Liabilities						841 678	881 042	1 204 909	1 304 562	1 583 572	1 585 910	1 640 458	1 626 767
Net Assets Liabilities Including Pension Asset Liability	779 962	759 373	767 860	793 092	784 077	841 678
Other Debtors							6 980	5 276	6 560	7 438
Property Plant Equipment						1 205 272	1 403 024	1 478 071	1 636 461	1 722 046	1 774 800
Stocks Inventory	2 050	3 750	4 275	7 850	8 635	15 250
Tangible Fixed Assets	650 715	666 198	657 788	805 774	1 062 309	1 205 272
Total Inventories						15 250	18 388	35 337	21 238	29 000	30 500	33 241	30 870

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	779 862	759 273	767 760	792 992	783 977	841 578
Shareholder Funds	779 962	759 373	767 860	793 092	784 077	841 678

Other
Accrued Liabilities Deferred Income							37 333	28 516	47 059	41 436	39 686
Accumulated Amortisation Impairment Intangible Assets						12 000	12 750	13 500	14 250	15 000		15 000
Accumulated Depreciation Impairment Property Plant Equipment						1 434 411	1 594 406	1 782 967	1 968 383	2 216 967	2 329 410	2 449 339	2 649 343
Amounts Owed To Group Undertakings							183 252	33 332
Average Number Employees During Period							40	48	46	41	46	45	47
Capital Commitments												239 000	239 000
Corporation Tax Payable							68 372	65 524	36 071	98 123	105 359
Creditors						177 114	172 595	106 202	235 829	123 598	100 350	253 957	136 653
Creditors Due After One Year	16 500			55 600	164 222	177 114
Creditors Due Within One Year	162 581	283 296	238 389	277 017	375 584	595 415
Disposals Decrease In Depreciation Impairment Property Plant Equipment							68 959	44 577	41 772	25 136	145 756		97 256
Disposals Property Plant Equipment							165 000	62 247	71 883	34 485	233 500		141 947
Finance Lease Liabilities Present Value Total							172 595	106 202	235 829	123 598	100 350
Fixed Assets	657 465	672 198	663 038	810 274	1 066 059	1 208 272	1 405 274	1 479 571	1 637 211	1 722 046	1 774 800	2 077 835	1 960 597
Increase Decrease In Property Plant Equipment								237 010		44 700	248 518
Increase From Amortisation Charge For Year Intangible Assets							750	750	750	750
Increase From Depreciation Charge For Year Property Plant Equipment							194 469	233 138	261 673	273 720	258 199		297 260
Intangible Assets						3 000	2 250	1 500	750
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000		15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 250	9 000	9 750	10 500	11 250	12 000
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	215 975	160 330	178 188	159 172	61 573	-6 436	-168 593	33 797	154 480	264 665	266 983	318 765	292 972
Number Shares Allotted		100	100	100	100	100
Other Creditors							204				23
Other Taxation Social Security Payable							20 234	20 097	20 376	21 107	24 188
Par Value Share		1	1	1	1	1
Prepayments Accrued Income							11 724	16 356	16 367	19 452	11 203
Property Plant Equipment Gross Cost						2 639 683	2 997 430	3 261 038	3 604 844	3 939 013	4 104 210	4 527 174	4 609 940
Provisions For Liabilities Balance Sheet Subtotal						183 044	183 044	202 257	251 300	279 541	355 523	502 185	490 149
Provisions For Liabilities Charges	76 978	73 155	73 366	120 754	179 333	183 044
Secured Debts	55 663	124 382	42 384	205 218	321 592	415 719
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		120 021	90 994	275 020	409 617	437 293
Tangible Fixed Assets Cost Or Valuation	1 451 238	1 571 259	1 662 253	1 937 273	2 346 890	2 639 683
Tangible Fixed Assets Depreciation	800 523	905 061	1 004 465	1 131 499	1 284 581	1 434 411
Tangible Fixed Assets Depreciation Charged In Period		104 538	99 404	127 034	153 082	196 102
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						46 272
Tangible Fixed Assets Disposals						144 500
Total Additions Including From Business Combinations Property Plant Equipment							488 262	325 855	450 174	368 654	398 697		224 713
Total Assets Less Current Liabilities	873 440	832 528	841 226	969 446	1 127 632	1 201 836	1 236 681	1 513 368	1 791 691	1 986 711	2 041 783	2 396 600	2 253 569
Trade Creditors Trade Payables							104 109	130 448	82 568	119 536	135 096
Trade Debtors Trade Receivables							285 971	316 882	315 678	236 298	299 308
Amounts Owed By Group Undertakings										250 000
Other Remaining Borrowings										250 000

Transport Operator Data

H T Waste Recycling Ltd
Address	Buckle Street , Honeybourne
City	Evesham
Post code	WR11 7QE
Vehicles	16

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st October 2022 filed on: 13th, January 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st October 2022 filed on: 13th, January 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st October 2021 filed on: 20th, January 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st October 2020 filed on: 20th, January 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st October 2018 filed on: 23rd, January 2019	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 31st October 2016 filed on: 27th, January 2017	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st October 2015 filed on: 1st, February 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 13th November 2015 filed on: 16th, November 2015	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st October 2014 filed on: 23rd, February 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 16th November 2014 filed on: 28th, November 2014	annual return	Free Download (7 pages)
SH01	Statement of Capital on 28th November 2014: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st October 2013 filed on: 17th, July 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 16th November 2013 filed on: 3rd, January 2014	annual return	Free Download (7 pages)
SH01	Statement of Capital on 3rd January 2014: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st October 2012 filed on: 14th, January 2013	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 16th November 2012 filed on: 27th, November 2012	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st October 2011 filed on: 30th, May 2012	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 16th November 2011 filed on: 21st, November 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st October 2010 filed on: 22nd, February 2011	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 16th November 2010 filed on: 10th, January 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st October 2009 filed on: 16th, April 2010	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 16th November 2009 filed on: 16th, November 2009	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st October 2008 filed on: 9th, April 2009	accounts	Free Download (8 pages)
363a	Annual return drawn up to 20th November 2008 with complete member list filed on: 20th, November 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st October 2007 filed on: 1st, August 2008	accounts	Free Download (8 pages)
363a	Annual return drawn up to 19th December 2007 with complete member list filed on: 19th, December 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to 19th December 2007 with complete member list filed on: 19th, December 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st October 2006 filed on: 16th, June 2007	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st October 2006 filed on: 16th, June 2007	accounts	Free Download (8 pages)
363a	Annual return drawn up to 29th November 2006 with complete member list filed on: 29th, November 2006	annual return	Free Download (3 pages)
363a	Annual return drawn up to 29th November 2006 with complete member list filed on: 29th, November 2006	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st October 2005 filed on: 5th, April 2006	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st October 2005 filed on: 5th, April 2006	accounts	Free Download (8 pages)
363a	Annual return drawn up to 16th November 2005 with complete member list filed on: 16th, November 2005	annual return	Free Download (3 pages)
363a	Annual return drawn up to 16th November 2005 with complete member list filed on: 16th, November 2005	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st October 2004 filed on: 15th, March 2005	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st October 2004 filed on: 15th, March 2005	accounts	Free Download (8 pages)
363s	Annual return drawn up to 23rd November 2004 with complete member list filed on: 23rd, November 2004	annual return	Free Download (9 pages)
363s	Annual return drawn up to 23rd November 2004 with complete member list filed on: 23rd, November 2004	annual return	Free Download (9 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 23rd November 2004	annual return
AA	Total exemption small company accounts data made up to 31st October 2003 filed on: 12th, March 2004	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st October 2003 filed on: 12th, March 2004	accounts	Free Download (8 pages)
363s	Annual return drawn up to 22nd December 2003 with complete member list filed on: 22nd, December 2003	annual return	Free Download (9 pages)
363s	Annual return drawn up to 22nd December 2003 with complete member list filed on: 22nd, December 2003	annual return	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 31st October 2002 filed on: 10th, January 2003	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st October 2002 filed on: 10th, January 2003	accounts	Free Download (7 pages)
363s	Annual return drawn up to 18th December 2002 with complete member list filed on: 18th, December 2002	annual return	Free Download (9 pages)
363s	Annual return drawn up to 18th December 2002 with complete member list filed on: 18th, December 2002	annual return	Free Download (9 pages)
363(288)	Annual return (Director's particulars changed) up to 18th December 2002	annual return
AA	Total exemption small company accounts data made up to 31st October 2001 filed on: 22nd, April 2002	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st October 2001 filed on: 22nd, April 2002	accounts	Free Download (7 pages)
225	Accounting reference date shortened from 30/11/01 to 31/10/01 filed on: 22nd, April 2002	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/11/01 to 31/10/01 filed on: 22nd, April 2002	accounts	Free Download (1 page)
363s	Annual return drawn up to 18th January 2002 with complete member list filed on: 18th, January 2002	annual return	Free Download (7 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 18th January 2002	annual return
363s	Annual return drawn up to 18th January 2002 with complete member list filed on: 18th, January 2002	annual return	Free Download (7 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 18th January 2002	annual return
NEWINC	Incorporation filed on: 30th, November 2000	incorporation	Free Download (12 pages)
NEWINC	Incorporation filed on: 30th, November 2000	incorporation	Free Download (12 pages)

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