Serious Waste Management started in year 1995 as Private Limited Company with registration number 03045662. The Serious Waste Management company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Burton-on-trent at Francis House. Postal code: DE14 2BB. Since 6th March 2003 Serious Waste Management Limited is no longer carrying the name Envirotech (cleansing Services).
The firm has 4 directors, namely Victoria O., David B. and Giovanni I. and others. Of them, Giovanni I., Robert M. have been with the company the longest, being appointed on 18 May 2021 and Victoria O. has been with the company for the least time - from 6 February 2024. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the DE14 2BB postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1107367 . It is located at Norscot Truck & Van, Shore Road, Perth with a total of 3 cars.
Office Address | Francis House |
Office Address2 | Shobnall Road |
Town | Burton-on-trent |
Post code | DE14 2BB |
Country of origin | United Kingdom |
Registration Number | 03045662 |
Date of Incorporation | Wed, 12th Apr 1995 |
Industry | Collection of non-hazardous waste |
End of financial Year | 31st July |
Company age | 29 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 3 names. As we researched, there is Able Express Holdings Ltd from Ashford, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is David B. This PSC owns 25-50% shares. Then there is Joanna B., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Able Express Holdings Ltd
King Arthurs Court Maidstone Road, Charing, Ashford, Kent, TN12 0JS, England
Legal authority | England And Wales |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 12970312 |
Notified on | 18 May 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David B.
Notified on | 12 April 2016 |
Ceased on | 18 May 2021 |
Nature of control: |
25-50% shares |
Joanna B.
Notified on | 12 April 2016 |
Ceased on | 18 May 2021 |
Nature of control: |
25-50% shares |
Envirotech (cleansing Services) | March 6, 2003 |
Profit & Loss | |||||||
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Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 194 355 | 201 580 | 630 323 | 986 843 | 321 222 | 197 916 | 275 336 |
Current Assets | 1 635 017 | 3 253 534 | 3 462 649 | 3 910 599 | |||
Debtors | 735 488 | 818 065 | 1 180 917 | 602 031 | 2 855 799 | 3 176 624 | 3 539 100 |
Net Assets Liabilities | 739 983 | 925 801 | 1 391 120 | 1 495 190 | 1 921 297 | 2 059 397 | 2 327 431 |
Other Debtors | 87 062 | 24 799 | 38 341 | 63 205 | 46 840 | 166 554 | 153 562 |
Property Plant Equipment | 1 013 902 | 783 788 | 758 433 | 604 698 | 485 898 | 553 703 | 607 069 |
Total Inventories | 39 302 | 40 162 | 42 599 | 46 143 | 76 513 | 88 109 | 96 163 |
Other | |||||||
Accrued Liabilities | 117 320 | 114 855 | 228 852 | 198 762 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 524 286 | 1 661 484 | 1 792 546 | 1 834 852 | |||
Average Number Employees During Period | 36 | 34 | 36 | 34 | |||
Bank Borrowings Overdrafts | 37 662 | 56 140 | 124 640 | ||||
Corporation Tax Payable | 25 274 | 20 092 | 48 207 | ||||
Creditors | 778 517 | 762 891 | 984 339 | 564 472 | 565 859 | 499 677 | 514 773 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 799 | 53 551 | 160 615 | ||||
Disposals Property Plant Equipment | 31 152 | 58 202 | 186 911 | ||||
Finance Lease Liabilities Present Value Total | 49 620 | 353 522 | 343 482 | 390 133 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 157 997 | 184 613 | 202 921 | ||||
Merchandise | 46 143 | 76 513 | 88 109 | 96 163 | |||
Net Current Assets Liabilities | 296 916 | 869 500 | 1 070 545 | 2 081 819 | 2 123 170 | 2 326 409 | |
Other Creditors | 30 989 | 342 165 | 341 342 | 433 081 | |||
Other Taxation Social Security Payable | 71 119 | 30 712 | 36 485 | 34 841 | |||
Property Plant Equipment Gross Cost | 2 128 985 | 2 147 383 | 2 346 249 | 2 441 921 | |||
Provisions For Liabilities Balance Sheet Subtotal | 126 623 | 129 609 | 125 213 | 99 443 | 80 562 | 117 799 | 91 274 |
Total Additions Including From Business Combinations Property Plant Equipment | 49 550 | 257 069 | 282 583 | ||||
Total Assets Less Current Liabilities | 1 204 530 | 1 080 704 | 1 627 933 | 1 675 243 | 2 567 718 | 2 676 873 | 2 933 478 |
Trade Creditors Trade Payables | 319 771 | 552 329 | 500 076 | 571 589 | |||
Trade Debtors Trade Receivables | 538 826 | 914 727 | 1 029 017 | 1 114 724 | |||
Corporation Tax Recoverable | 138 677 | ||||||
Finished Goods Goods For Resale | 39 302 | 39 302 | 42 599 | 46 143 | |||
Number Shares Allotted | 90 | 90 | 90 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Work In Progress | 860 |
Norscot Truck & Van | |
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Address | Shore Road |
City | Perth |
Post code | PH2 8BH |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to 31st July 2022 filed on: 28th, April 2023 |
accounts | Free Download (8 pages) |
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