A1 Wokingham Wet Waste Limited WOKINGHAM


A1 Wokingham Wet Waste started in year 2003 as Private Limited Company with registration number 04715882. The A1 Wokingham Wet Waste company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Wokingham at Silver Birches. Postal code: RG41 4SP.

At the moment there are 2 directors in the the company, namely Sally P. and Russell P.. In addition one secretary - Elita A. - is with the firm. As of 26 October 2021, there was 1 ex secretary - Sally P.. There were no ex directors.

This company operates within the RG41 4SP postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1086974 . It is located at 35 Waterden Road, Olympic Park, London with a total of 5 cars.

A1 Wokingham Wet Waste Limited Address / Contact

Office Address Silver Birches
Office Address2 Highland Avenue
Town Wokingham
Post code RG41 4SP
Country of origin United Kingdom

Company Information / Profile

Registration Number 04715882
Date of Incorporation Fri, 28th Mar 2003
Industry Collection of non-hazardous waste
Industry Recovery of sorted materials
End of financial Year 31st July
Company age 18 years old
Account next due date Sat, 30th Apr 2022 (186 days left)
Account last made up date Fri, 31st Jul 2020
Next confirmation statement due date Mon, 11th Apr 2022 (2022-04-11)
Last confirmation statement dated Sun, 28th Mar 2021

Company staff

Elita A.

Position: Secretary

Appointed: 04 January 2013

Sally P.

Position: Director

Appointed: 28 March 2003

Russell P.

Position: Director

Appointed: 28 March 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 28 March 2003

Resigned: 28 March 2003

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 28 March 2003

Resigned: 28 March 2003

Sally P.

Position: Secretary

Appointed: 28 March 2003

Resigned: 04 January 2013

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Sally P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Russell P. This PSC owns 25-50% shares and has 25-50% voting rights.

Sally P.

Notified on 27 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Russell P.

Notified on 27 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-31
Net Worth1 541 1771 782 7381 893 651    
Balance Sheet
Cash Bank On Hand   18 826240 70717 417339 952
Current Assets1 218 2881 393 9161 423 6431 257 0221 720 3241 402 8261 741 222
Debtors1 061 0411 143 8791 423 6431 238 1961 479 6171 385 4091 401 270
Net Assets Liabilities  1 893 6512 069 9152 281 3311 592 9811 775 020
Property Plant Equipment  1 167 9241 422 6861 419 6691 812 9241 622 044
Other Debtors    175 400211 4781 155 005
Cash Bank In Hand157 247250 037     
Net Assets Liabilities Including Pension Asset Liability1 541 1771 782 7381 893 651    
Tangible Fixed Assets1 091 9751 103 6701 167 924    
Reserves/Capital
Called Up Share Capital222    
Profit Loss Account Reserve1 541 1751 782 7361 893 649    
Shareholder Funds1 541 1771 782 7381 893 651    
Other
Accumulated Depreciation Impairment Property Plant Equipment  1 717 3711 688 9471 989 7281 678 9242 089 495
Average Number Employees During Period   22282427
Creditors  432 184258 782290 210684 335757 185
Fixed Assets1 091 9751 103 6701 167 9241 422 6861 419 669  
Increase From Depreciation Charge For Year Property Plant Equipment   229 360300 781426 382443 763
Net Current Assets Liabilities878 8661 044 737991 459872 0261 180 956464 392910 161
Property Plant Equipment Gross Cost  2 885 2953 111 6333 409 3973 491 8483 711 539
Provisions For Liabilities Balance Sheet Subtotal  27 63227 63229 084  
Total Additions Including From Business Combinations Property Plant Equipment   484 123297 764715 137278 191
Total Assets Less Current Liabilities1 970 8412 148 4072 159 3832 420 9262 600 6252 277 3162 532 205
Amount Specific Advance Or Credit Directors   9 7897 90712 0189 559
Amount Specific Advance Or Credit Made In Period Directors    1 88222 64229 201
Amount Specific Advance Or Credit Repaid In Period Directors     2 71731 660
Bank Borrowings Overdrafts     81 068 
Disposals Decrease In Depreciation Impairment Property Plant Equipment     737 18633 192
Disposals Property Plant Equipment     632 68658 500
Finance Lease Liabilities Present Value Total    290 210684 335707 185
Number Shares Issued Fully Paid     22
Other Creditors    24 677216 99950 000
Other Taxation Social Security Payable    164 69338 486245 311
Par Value Share 11  11
Trade Creditors Trade Payables    242 596155 973101 476
Trade Debtors Trade Receivables    1 304 2171 173 931246 265
Administrative Expenses     1 565 367726 006
Cost Sales     2 643 5892 905 128
Depreciation Expense Property Plant Equipment     426 382443 763
Gross Profit Loss     908 071978 887
Interest Payable Similar Charges Finance Costs     31 05437 258
Operating Profit Loss     -657 296282 035
Other Interest Receivable Similar Income Finance Income      13
Other Operating Income Format1      29 154
Profit Loss     -688 350182 039
Profit Loss On Ordinary Activities Before Tax     -688 350244 790
Tax Tax Credit On Profit Or Loss On Ordinary Activities      62 751
Turnover Revenue     3 551 6603 884 015
Creditors Due After One Year325 244306 135238 100    
Creditors Due Within One Year339 422349 179432 184    
Number Shares Allotted 22    
Provisions For Liabilities Charges104 42059 53427 632    
Secured Debts534 759446 135486 728    
Share Capital Allotted Called Up Paid222    
Tangible Fixed Assets Additions 264 276369 546    
Tangible Fixed Assets Cost Or Valuation2 257 8732 515 7492 885 295    
Tangible Fixed Assets Depreciation1 165 8981 412 0791 717 371    
Tangible Fixed Assets Depreciation Charged In Period 246 181305 292    
Tangible Fixed Assets Disposals 6 400     

Transport Operator Data

35 Waterden Road
Address Olympic Park , Stratford
City London
Post code E15 2EE
Vehicles 5

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2020-07-31
filed on: 27th, January 2021
Free Download (10 pages)

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