Founded in 2015, Stephens Smartwaste, classified under reg no. 09923054 is an active company. Currently registered at De Trafford Cottage Hemfield Road WN2 2SY, Wigan the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Stephen B., Caroline B.. Of them, Caroline B. has been with the company the longest, being appointed on 18 December 2015 and Stephen B. has been with the company for the least time - from 20 December 2017. As of 28 April 2024, there was 1 ex director - Stephen B.. There were no ex secretaries.
This company operates within the WN2 2SY postal code. The company is dealing with transport and has been registered as such. Its registration number is OC2002350 . It is located at Unit 19, Miry Lane Industrial Estate, Wigan with a total of 4 cars.
| Office Address | De Trafford Cottage Hemfield Road |
| Office Address2 | Ince |
| Town | Wigan |
| Post code | WN2 2SY |
| Country of origin | United Kingdom |
| Registration Number | 09923054 |
| Date of Incorporation | Fri, 18th Dec 2015 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 20 December 2017
Position: Director
Appointed: 18 December 2015
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Caroline B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Stephen B. This PSC owns 25-50% shares.
Caroline B.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Stephen B.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 72 398 | 43 942 | |||||
| Current Assets | 72 066 | 72 950 | 88 719 | 121 974 | 131 619 | 176 115 | 161 401 |
| Debtors | 94 032 | 107 774 | |||||
| Net Assets Liabilities | -36 027 | -38 189 | -30 384 | -24 126 | -14 291 | 76 565 | 42 944 |
| Property Plant Equipment | 252 563 | 354 428 | |||||
| Total Inventories | 9 685 | 9 685 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 381 374 | 499 602 | |||||
| Average Number Employees During Period | 10 | 12 | 10 | 16 | 15 | ||
| Bank Borrowings Overdrafts | 44 403 | 34 495 | |||||
| Creditors | 164 225 | 45 976 | 44 601 | 368 153 | 50 000 | 44 403 | 116 971 |
| Disposals Property Plant Equipment | 35 795 | ||||||
| Finance Lease Liabilities Present Value Total | 52 665 | 82 476 | |||||
| Fixed Assets | 56 132 | 157 300 | 188 411 | 222 053 | 236 582 | 252 563 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 118 228 | ||||||
| Net Current Assets Liabilities | -92 159 | -149 513 | -174 194 | -246 179 | -200 873 | -131 595 | -175 083 |
| Other Creditors | 165 496 | 164 570 | |||||
| Other Taxation Social Security Payable | 39 358 | 34 367 | |||||
| Property Plant Equipment Gross Cost | 633 937 | 854 030 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 19 430 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 255 888 | ||||||
| Total Assets Less Current Liabilities | -36 027 | 7 787 | 14 217 | -24 126 | 35 709 | 120 968 | 179 345 |
| Trade Creditors Trade Payables | 50 191 | 66 062 | |||||
| Trade Debtors Trade Receivables | 94 032 | 107 774 | |||||
| Unit 19 | |
|---|---|
| Address | Miry Lane Industrial Estate , Miry Lane |
| City | Wigan |
| Post code | WN6 7TG |
| Vehicles | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 16th December 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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