Waste & Resource Management Ltd. in Stapleford NOTTINGHAM

Waste & Resource Management Ltd. NOTTINGHAM

Founded in 2013, Waste & Resource Management, classified under reg no. 08586106 is an active company. Currently registered at 17 Parker Gardens NG9 8QG, Nottingham the company has been in the business for 11 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.

The company has 2 directors, namely Debra S., Gordon S.. Of them, Debra S., Gordon S. have been with the company the longest, being appointed on 26 June 2013. As of 6 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the NG9 8QG postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1127505 . It is located at Cavendish Works, Cavendish Street, Nottingham with a total of 4 carsand 2 trailers.

Waste & Resource Management Ltd. Address / Contact

Office Address	17 Parker Gardens
Office Address2	Stapleford
Town	Nottingham
Post code	NG9 8QG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08586106
Date of Incorporation	Wed, 26th Jun 2013
Industry	Collection of non-hazardous waste
Industry	Treatment and disposal of non-hazardous waste
End of financial Year	30th June
Company age	11 years old
Account next due date	Sun, 31st Mar 2024 (36 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Wed, 24th Jul 2024 (2024-07-24)
Last confirmation statement dated	Mon, 10th Jul 2023

Company staff

Debra S.

Position: Director

Appointed: 26 June 2013

Gordon S.

Position: Director

Appointed: 26 June 2013

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Gordon S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Debra S. This PSC owns 25-50% shares and has 25-50% voting rights.

Gordon S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Debra S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	-2 109	33 409	71 487

Balance Sheet
Cash Bank On Hand			19 366	23 485	31 707	97 701	138 767	162 807	240 315	204 752
Current Assets	19 815	75 141	127 811	165 592	135 652	252 796	230 537	302 336	379 698	361 619
Debtors	15 391	68 899	108 445	137 107	100 945	152 095	88 770	136 529	136 383	151 922
Net Assets Liabilities			71 487	38 420	67 534	170 434	184 787	201 469	304 392	416 408
Other Debtors			22 897	22 501	19 064	29 447	35 011	31 223	29 256	33 421
Property Plant Equipment			39 062	32 333	46 851	66 179	69 361	55 980	43 421	188 302
Total Inventories				5 000	3 000	3 000	3 000	3 000	3 000
Cash Bank In Hand	4 424	6 242	19 366
Tangible Fixed Assets	25 459	24 215	39 062

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-2 209	33 309	71 387
Shareholder Funds	-2 109	33 409	71 487

Other
Accumulated Depreciation Impairment Property Plant Equipment			27 691	37 210	47 696	67 849	85 740	101 549	114 108	154 303
Additions Other Than Through Business Combinations Property Plant Equipment						39 481	21 073	2 428		208 229
Average Number Employees During Period						7	7	6	6	7
Corporation Tax Payable			6 562	10 216	13 469
Creditors			87 708	153 149	105 836	135 305	101 923	147 935	111 891	98 895
Increase From Depreciation Charge For Year Property Plant Equipment				9 519	10 486	20 153	17 891	15 809	12 559	59 784
Net Current Assets Liabilities	-27 568	13 873	40 103	12 443	29 816	117 491	128 614	154 401	267 807	262 724
Number Shares Issued Fully Paid				100	100
Other Creditors			24 217	71 865	59 893	21 068	4 093	3 587	4 628	2 093
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										19 590
Other Disposals Property Plant Equipment										23 153
Other Taxation Social Security Payable			19 745	16 238	7 689	65 615	55 934	70 927	50 802	48 760
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			66 753	69 543	94 547	134 028	155 101	157 529	157 529	342 605
Provisions For Liabilities Balance Sheet Subtotal			7 678	6 356	9 133	13 236	13 188	8 912	6 836	34 618
Total Additions Including From Business Combinations Property Plant Equipment				2 790	25 003
Total Assets Less Current Liabilities	-2 109	38 088	79 165	44 776	76 667	183 670	197 975	210 381	311 228	451 026
Trade Creditors Trade Payables			37 184	54 830	24 785	48 622	41 896	73 421	56 461	48 042
Trade Debtors Trade Receivables			85 548	114 606	81 881	122 648	53 759	105 306	107 127	118 501
Creditors Due Within One Year	47 383	61 268	87 708
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges		4 679	7 678
Share Capital Allotted Called Up Paid	100	100	100

Transport Operator Data

Cavendish Works
Address	Cavendish Street , Dunkirk Industrial Estate
City	Nottingham
Post code	NG7 2TJ
Vehicles	4
Trailers	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 17th, November 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 17th, November 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates Monday 10th July 2023 filed on: 26th, July 2023	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 5th, September 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates Sunday 10th July 2022 filed on: 25th, July 2022	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th June 2021 filed on: 10th, November 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates Saturday 10th July 2021 filed on: 2nd, August 2021	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th June 2020 filed on: 9th, November 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates Friday 10th July 2020 filed on: 10th, July 2020	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th June 2019 filed on: 7th, October 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates Wednesday 26th June 2019 filed on: 30th, July 2019	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th June 2018 filed on: 23rd, November 2018	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates Tuesday 26th June 2018 filed on: 5th, July 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2017 filed on: 28th, March 2018	accounts	Free Download (12 pages)
PSC01	Notification of a person with significant control Wednesday 12th July 2017 filed on: 12th, July 2017	persons with significant control	Free Download (2 pages)
PSC01	Notification of a person with significant control Wednesday 12th July 2017 filed on: 12th, July 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates Monday 26th June 2017 filed on: 28th, June 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2016 filed on: 28th, March 2017	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 26th June 2016 filed on: 8th, July 2016	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th June 2015 filed on: 2nd, November 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 26th June 2015 filed on: 3rd, July 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 30th June 2014 filed on: 23rd, March 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 26th June 2014 filed on: 17th, July 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on Thursday 17th July 2014	capital
NEWINC	Company registration filed on: 26th, June 2013	incorporation	Free Download (7 pages)
MODEL ARTICLES	Adoption of model articles	incorporation