Founded in 2015, Rubbish Clearance And Waste Removal, classified under reg no. 09732806 is an active company. Currently registered at 227a West Street PO16 0HZ, Fareham the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Jim G., appointed on 14 August 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 227a West Street |
| Town | Fareham |
| Post code | PO16 0HZ |
| Country of origin | United Kingdom |
| Registration Number | 09732806 |
| Date of Incorporation | Fri, 14th Aug 2015 |
| Industry | Specialised cleaning services |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (10 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 14 August 2015
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Jim G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jim G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 370 | 428 | 16 168 | 12 128 | 37 969 | 92 064 | 83 648 | 24 387 |
| Current Assets | 13 634 | 18 243 | 24 800 | 24 452 | 52 561 | 101 202 | 84 668 | 29 066 |
| Debtors | 9 264 | 17 816 | 8 632 | 12 324 | 14 592 | 9 138 | 1 020 | 4 679 |
| Net Assets Liabilities | -7 226 | -11 607 | ||||||
| Other Debtors | 9 264 | 14 472 | 898 | |||||
| Property Plant Equipment | 2 779 | 2 210 | 7 058 | 5 293 | 12 219 | 27 283 | 40 640 | 32 243 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 737 | 3 091 | 4 855 | 8 929 | 18 024 | 26 770 | 27 936 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 41 310 | 13 329 | ||||||
| Average Number Employees During Period | 4 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 1 588 | 2 000 | 200 | 5 000 | 5 300 | |||
| Comprehensive Income Expense | -7 326 | -4 381 | ||||||
| Corporation Tax Payable | 2 816 | 5 337 | 28 534 | 9 710 | -1 182 | |||
| Corporation Tax Recoverable | 2 732 | |||||||
| Creditors | 23 639 | 32 061 | 39 158 | 36 082 | 70 384 | 56 045 | 36 880 | 24 963 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
| Fixed Assets | 2 779 | 2 210 | ||||||
| Income Expense Recognised Directly In Equity | 100 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 737 | 2 354 | 1 765 | 4 074 | 9 095 | 13 548 | 6 306 | |
| Issue Equity Instruments | 100 | |||||||
| Net Current Assets Liabilities | -10 005 | -13 818 | -14 358 | -11 630 | -17 823 | 45 157 | 47 788 | 4 103 |
| Other Creditors | 2 200 | 750 | 9 157 | 22 827 | 54 954 | 11 775 | 18 358 | 17 566 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 802 | 5 140 | ||||||
| Other Disposals Property Plant Equipment | 19 207 | 20 560 | ||||||
| Other Taxation Social Security Payable | 2 505 | 2 956 | 1 060 | 4 885 | 6 229 | 12 273 | 1 642 | 269 |
| Profit Loss | -7 326 | -4 381 | ||||||
| Property Plant Equipment Gross Cost | 2 779 | 2 947 | 10 148 | 10 148 | 21 148 | 45 307 | 67 410 | 60 179 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 202 | 11 000 | 24 159 | |||||
| Total Assets Less Current Liabilities | -7 226 | -11 608 | -7 300 | -6 337 | -5 604 | 72 440 | 88 428 | 36 346 |
| Trade Creditors Trade Payables | 18 934 | 25 539 | 28 941 | 6 782 | 1 864 | 3 263 | 2 170 | 3 010 |
| Trade Debtors Trade Receivables | 3 344 | 8 632 | 12 324 | 14 592 | 9 138 | 1 020 | 3 781 | |
| Advances Credits Directors | 9 264 | 8 407 | ||||||
| Advances Credits Made In Period Directors | 9 264 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 19th August 2023 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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