A1 Waste Management Ltd is a private limited company located at 149 St. Julians Road, Newport NP19 7RZ. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-02-12, this 4-year-old company is run by 3 directors.
Director Michael R., appointed on 09 January 2024. Director Robert T., appointed on 09 January 2024. Director Kelly M., appointed on 09 January 2024.
The company is classified as "collection of non-hazardous waste" (Standard Industrial Classification: 38110), "remediation activities and other waste management services" (Standard Industrial Classification: 39000).
The latest confirmation statement was filed on 2023-02-11 and the date for the following filing is 2024-02-25. What is more, the statutory accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | 149 St. Julians Road |
Town | Newport |
Post code | NP19 7RZ |
Country of origin | United Kingdom |
Registration Number | 12459226 |
Date of Incorporation | Wed, 12th Feb 2020 |
Industry | Collection of non-hazardous waste |
Industry | Remediation activities and other waste management services |
End of financial Year | 29th February |
Company age | 4 years old |
Account next due date | Sat, 30th Nov 2024 (216 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Randalls (Holdings) Limited from Ebbw Vale, Wales. The abovementioned PSC is classified as "a private company limited by shares", 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 entity in the PSC register is Lee C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Randalls (Holdings) Limited
Unit B Cwmdraw Industrial Estate, Newtown, Ebbw Vale, NP23 5AE, Wales
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | Wales |
Place registered | Registrar Of Companies (England And Wales) |
Registration number | 03475627 |
Notified on | 9 January 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lee C.
Notified on | 12 February 2020 |
Ceased on | 9 January 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-11 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 61 268 | 82 923 | 43 427 | |
Current Assets | 230 729 | 281 180 | 707 788 | |
Debtors | 169 461 | 198 257 | 664 361 | |
Net Assets Liabilities | 464 976 | 646 404 | 1 025 277 | |
Other Debtors | 1 968 | 52 572 | 540 140 | |
Property Plant Equipment | 18 000 | 471 416 | 685 038 | 788 849 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 28 700 | 57 400 | 86 100 | |
Accumulated Depreciation Impairment Property Plant Equipment | 132 422 | 322 238 | 542 555 | |
Average Number Employees During Period | 12 | 24 | 18 | |
Bank Borrowings Overdrafts | 42 500 | 32 500 | ||
Creditors | 49 167 | 223 547 | 185 256 | |
Finance Lease Liabilities Present Value Total | 49 167 | 223 547 | 185 256 | |
Fixed Assets | 586 216 | 771 138 | 846 249 | |
Increase Decrease In Property Plant Equipment | 81 000 | 352 850 | 163 000 | |
Increase From Amortisation Charge For Year Intangible Assets | 28 700 | 28 700 | 28 700 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 132 422 | 189 816 | 220 317 | |
Intangible Assets | 114 800 | 86 100 | 57 400 | |
Intangible Assets Gross Cost | 143 500 | 143 500 | ||
Net Current Assets Liabilities | -72 073 | 98 813 | 364 284 | |
Other Creditors | 239 377 | 8 792 | 11 386 | |
Other Taxation Social Security Payable | 44 842 | 26 486 | 157 967 | |
Property Plant Equipment Gross Cost | 18 000 | 603 838 | 1 007 276 | 1 331 404 |
Total Additions Including From Business Combinations Intangible Assets | 143 500 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 585 838 | 403 438 | 324 128 | |
Total Assets Less Current Liabilities | 514 143 | 869 951 | 1 210 533 | |
Trade Creditors Trade Payables | 18 583 | 30 956 | 6 235 | |
Trade Debtors Trade Receivables | 167 493 | 145 685 | 124 221 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-11 filed on: 16th, April 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy