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Re-source Waste Management Limited WARRINGTON

Founded in 2010, Re-source Waste Management, classified under reg no. 07327353 is an active company. Currently registered at International Business Centre Delta Crescent WA5 7WQ, Warrington the company has been in the business for fourteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.

The company has one director. Paul E., appointed on 27 July 2010. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Re-source Waste Management Limited Address / Contact

Office Address International Business Centre Delta Crescent
Office Address2 Westbrook
Town Warrington
Post code WA5 7WQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07327353
Date of Incorporation Tue, 27th Jul 2010
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 14 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 7th Mar 2024 (2024-03-07)
Last confirmation statement dated Wed, 22nd Feb 2023

Company staff

Paul E.

Position: Director

Appointed: 27 July 2010

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Paul E. This PSC and has 75,01-100% shares.

Paul E.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand17 145121 25350 898159 02973 052217 121183 77165 792
Current Assets182 424204 794188 611288 989297 051411 237461 793282 266
Debtors165 27983 541137 713129 960223 999189 446188 629127 630
Net Assets Liabilities14 49313 30477 49285 484118 322123 606165 525134 851
Property Plant Equipment1 3721 90925 13818 36743 53450 89258 50073 217
Total Inventories      82 60982 609
Other Debtors8 75520 311      
Other
Version Production Software  111111
Accumulated Depreciation Impairment Property Plant Equipment2 0352 8969 66716 43827 32140 04453 34871 652
Additions Other Than Through Business Combinations Property Plant Equipment  30 000 36 05020 08120 91236 021
Average Number Employees During Period   22233
Creditors169 30392 712136 257221 872222 263129 632168 30976 890
Disposals Property Plant Equipment       3 000
Fixed Assets 1 90925 13818 36743 53450 89258 50073 217
Increase From Depreciation Charge For Year Property Plant Equipment 8616 7716 77110 88312 72313 30418 304
Net Current Assets Liabilities13 121104 10752 35467 11774 789281 604293 484205 376
Number Shares Allotted  222222
Property Plant Equipment Gross Cost3 4074 80534 80534 80570 85590 936111 848144 869
Provisions For Liabilities Balance Sheet Subtotal 2 163      
Total Assets Less Current Liabilities14 493106 01677 49285 484118 323332 496351 984278 593
Accrued Liabilities19 7848 807      
Accrued Liabilities Deferred Income 92 712      
Bank Borrowings Overdrafts25 388       
Corporation Tax Payable-2814 318      
Deferred Tax Asset Debtors2 1632 163      
Other Creditors20 400       
Other Taxation Social Security Payable1 9522 188      
Prepayments2 87910 317      
Total Additions Including From Business Combinations Property Plant Equipment 1 398      
Trade Creditors Trade Payables94 46678 608      
Trade Debtors Trade Receivables151 48250 750      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2023-02-22
filed on: 22nd, February 2023 		Free Download (3 pages)

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