The Waste Group started in year 2013 as Private Limited Company with registration number 08520953. The The Waste Group company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Ferndown at 22 Ringwood Road. Postal code: BH22 9AN. Since 30th June 2017 The Waste Group Ltd is no longer carrying the name A & D Skips.
The firm has 5 directors, namely Jonathan A., Scott R. and Timothy A. and others. Of them, Timothy A., David G., Benjamin R. have been with the company the longest, being appointed on 2 September 2013 and Jonathan A. and Scott R. have been with the company for the least time - from 7 May 2014. As of 29 April 2024, there were 2 ex directors - Alan P., Scott R. and others listed below. There were no ex secretaries.
This company operates within the BH22 9AU postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1122067 . It is located at 22 Ringwood Road, Ferndown with a total of 15 carsand 2 trailers. It has two locations in the UK.
| Office Address | 22 Ringwood Road |
| Office Address2 | Longham |
| Town | Ferndown |
| Post code | BH22 9AN |
| Country of origin | United Kingdom |
| Registration Number | 08520953 |
| Date of Incorporation | Thu, 9th May 2013 |
| Industry | Remediation activities and other waste management services |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 07 May 2014
Position: Director
Appointed: 07 May 2014
Position: Director
Appointed: 02 September 2013
Position: Director
Appointed: 02 September 2013
Position: Director
Appointed: 02 September 2013
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Hines Pitt Llp from Ferndown, England. The abovementioned PSC is categorised as "a limited liability partnership", 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.
Hines Pitt Llp
22 Ringwood Road, Ferndown, BH22 9AN, England
| Legal authority | Limited Liability Partnership Act 2002 |
| Legal form | Limited Liability Partnership |
| Country registered | England |
| Place registered | England And Wales Registry |
| Registration number | Oc387279 |
| Notified on | 4 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| A & D Skips | June 30, 2017 |
| The Waste Group | June 5, 2017 |
| A & D Skips | June 1, 2017 |
| Scott Rawlings | July 12, 2013 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Net Worth | -207 890 | -427 025 | -393 096 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 135 273 | 274 306 | 241 906 | 137 062 | 142 897 | ||
| Current Assets | 495 980 | 484 458 | 588 399 | 782 703 | 654 227 | 603 037 | 666 629 |
| Debtors | 405 284 | 270 522 | 453 126 | 508 397 | 412 321 | 465 975 | 523 732 |
| Net Assets Liabilities | -393 096 | -201 748 | -246 371 | -193 688 | -136 322 | ||
| Other Debtors | 88 832 | 89 238 | 61 275 | 80 662 | 51 085 | ||
| Property Plant Equipment | 557 968 | 934 171 | 906 613 | 867 993 | 750 557 | ||
| Cash Bank In Hand | 90 696 | 213 936 | 135 273 | ||||
| Intangible Fixed Assets | 6 300 | 8 644 | |||||
| Tangible Fixed Assets | 494 237 | 504 834 | 557 968 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -207 990 | -427 125 | -393 196 | ||||
| Shareholder Funds | -207 890 | -427 025 | -393 096 | ||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 866 | 1 817 | 2 615 | 3 566 | 4 517 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 303 863 | 424 327 | 613 972 | 802 031 | 879 317 | ||
| Average Number Employees During Period | 24 | 25 | |||||
| Corporation Tax Payable | 3 | 3 | 3 079 | 7 317 | |||
| Creditors | 1 114 820 | 1 377 639 | 1 293 680 | 1 260 798 | 1 078 664 | ||
| Dividends Paid On Shares | 6 895 | 5 944 | |||||
| Fixed Assets | 494 237 | 511 134 | 566 612 | 913 508 | 873 937 | 755 550 | |
| Increase From Amortisation Charge For Year Intangible Assets | 951 | 951 | 951 | 951 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 147 419 | 282 164 | 257 703 | 221 331 | |||
| Intangible Assets | 8 644 | 7 693 | 6 895 | 5 944 | 4 993 | ||
| Intangible Assets Gross Cost | 9 510 | 9 510 | 9 510 | 9 510 | |||
| Net Current Assets Liabilities | 202 151 | 118 621 | 251 038 | 329 952 | 258 138 | 327 118 | 326 960 |
| Number Shares Issued Fully Paid | 40 | 40 | |||||
| Other Creditors | 1 114 820 | 1 377 639 | 1 293 680 | 1 260 798 | 1 078 664 | ||
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 153 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 955 | 92 519 | 69 644 | 144 045 | |||
| Other Disposals Property Plant Equipment | 61 197 | 271 639 | 142 177 | 270 980 | |||
| Other Taxation Social Security Payable | 43 398 | 18 544 | 47 191 | 24 832 | 33 547 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 861 827 | 1 358 498 | 1 520 585 | 1 670 024 | 1 629 874 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 95 926 | 95 925 | 124 337 | 133 945 | 140 168 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 557 868 | 433 726 | 291 616 | 230 830 | |||
| Total Assets Less Current Liabilities | 696 388 | 629 755 | 817 650 | 1 271 816 | 1 171 646 | 1 201 055 | 1 082 510 |
| Trade Creditors Trade Payables | 243 205 | 251 529 | 235 501 | 129 984 | 184 282 | ||
| Trade Debtors Trade Receivables | 364 294 | 419 159 | 351 046 | 385 313 | 472 647 | ||
| Creditors Due After One Year | 904 278 | 982 219 | 1 114 820 | ||||
| Creditors Due Within One Year | 293 829 | 365 837 | 337 361 | ||||
| Intangible Fixed Assets Additions | 6 300 | 9 510 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 866 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 866 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 6 300 | 9 510 | |||||
| Intangible Fixed Assets Disposals | 6 300 | ||||||
| Number Shares Allotted | 40 | 40 | |||||
| Provisions For Liabilities Charges | 74 561 | 95 926 | |||||
| Share Capital Allotted Called Up Paid | 40 | 40 | 40 | ||||
| Tangible Fixed Assets Additions | 139 593 | 168 434 | |||||
| Tangible Fixed Assets Cost Or Valuation | 569 600 | 693 393 | 861 827 | ||||
| Tangible Fixed Assets Depreciation | 75 363 | 188 559 | 303 859 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 114 202 | 115 300 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 006 | ||||||
| Tangible Fixed Assets Disposals | 15 800 | ||||||
| 22 Ringwood Road | |
|---|---|
| City | Ferndown |
| Post code | BH22 9AN |
| Vehicles | 4 |
| Trailers | 1 |
| A And D Skips | |
| Address | Puddletown Road |
| City | Wareham |
| Post code | BH20 6AU |
| Vehicles | 11 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2022 filed on: 15th, March 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy