Founded in 2011, N.e. Green Waste Recycling, classified under reg no. 07814653 is an active company. Currently registered at Bunker Hill Farm DH8 6QQ, Consett the company has been in the business for 13 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Robert S., appointed on 18 October 2011. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bunker Hill Farm |
Office Address2 | No 1 Ind Estate |
Town | Consett |
Post code | DH8 6QQ |
Country of origin | United Kingdom |
Registration Number | 07814653 |
Date of Incorporation | Tue, 18th Oct 2011 |
Industry | Treatment and disposal of non-hazardous waste |
End of financial Year | 31st October |
Company age | 13 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
Last confirmation statement dated | Tue, 18th Oct 2022 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Robert S. The abovementioned PSC and has 75,01-100% shares.
Robert S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Net Worth | -923 | -10 190 | -7 639 | ||||||
Balance Sheet | |||||||||
Current Assets | 13 024 | 6 338 | 11 994 | 12 509 | 12 962 | 4 659 | 7 414 | 10 710 | 9 944 |
Net Assets Liabilities | -7 639 | -2 222 | -332 | -1 352 | -83 | -1 880 | |||
Cash Bank In Hand | 699 | ||||||||
Debtors | 13 024 | 5 639 | |||||||
Tangible Fixed Assets | 12 683 | 6 327 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -924 | -10 191 | |||||||
Shareholder Funds | -923 | -10 190 | -7 639 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 16 973 | 19 290 | 13 190 | 12 385 | 17 274 | 15 647 | |||
Depreciation Amortisation Impairment Expense | 2 290 | 2 290 | |||||||
Fixed Assets | 6 327 | 896 | 2 242 | 5 996 | 7 179 | 4 888 | 2 598 | 732 | |
Net Current Assets Liabilities | -11 069 | -15 252 | -8 535 | -4 464 | -6 328 | -8 531 | -4 971 | -4 478 | |
Other Operating Expenses Format2 | 10 204 | 14 421 | |||||||
Other Operating Income Format2 | 10 000 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 086 | ||||||||
Profit Loss | 1 269 | -1 797 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 318 | 116 | |||||||
Total Assets Less Current Liabilities | 1 614 | -8 925 | -7 639 | -2 222 | -332 | -1 352 | -83 | -1 880 | |
Turnover Revenue | 4 081 | 15 030 | |||||||
Creditors Due Within One Year | 24 093 | 21 590 | 20 529 | ||||||
Net Assets Liability Excluding Pension Asset Liability | -10 190 | -7 639 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 2 537 | 1 265 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 18th October 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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