Founded in 2016, Wasteflow Uk, classified under reg no. 10123300 is an active company. Currently registered at Unit 14, Orgreave Drive S13 9NR, Sheffield the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Joseph H., Harvey S.. Of them, Harvey S. has been with the company the longest, being appointed on 14 April 2016 and Joseph H. has been with the company for the least time - from 1 January 2017. As of 15 May 2024, there was 1 ex director - Philip W.. There were no ex secretaries.
Office Address | Unit 14, Orgreave Drive |
Office Address2 | Dorehouse Industrial Estate |
Town | Sheffield |
Post code | S13 9NR |
Country of origin | United Kingdom |
Registration Number | 10123300 |
Date of Incorporation | Thu, 14th Apr 2016 |
Industry | Water collection, treatment and supply |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Joseph H. The abovementioned PSC and has 75,01-100% shares.
Joseph H.
Notified on | 31 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 44 929 | 283 014 | 77 767 | 75 153 | 71 282 | 17 170 |
Current Assets | 132 546 | 333 855 | 77 852 | 75 242 | 72 704 | 19 115 |
Debtors | 87 617 | 50 841 | 85 | 89 | 1 422 | 1 945 |
Net Assets Liabilities | 51 886 | |||||
Other Debtors | 228 | 50 841 | 85 | 89 | 1 422 | 1 945 |
Property Plant Equipment | 9 593 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 307 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 22 008 | |||||
Creditors | 88 353 | 317 202 | 62 703 | 62 703 | 62 702 | 11 804 |
Dividends Paid | 44 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 307 | |||||
Issue Equity Instruments | 50 | |||||
Net Current Assets Liabilities | 44 193 | 16 653 | 15 149 | 12 539 | 10 002 | 7 311 |
Number Shares Issued Fully Paid | 25 | |||||
Other Creditors | 37 549 | 317 202 | 62 703 | 62 703 | 62 702 | 11 804 |
Other Taxation Social Security Payable | 28 492 | |||||
Par Value Share | 1 | |||||
Profit Loss | 95 836 | |||||
Property Plant Equipment Gross Cost | 12 900 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 900 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 900 | |||||
Total Assets Less Current Liabilities | 53 786 | |||||
Trade Creditors Trade Payables | 304 | |||||
Trade Debtors Trade Receivables | 87 389 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/03 filed on: 16th, August 2023 |
confirmation statement | Free Download (3 pages) |
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