A3 Waste Management Ltd is a private limited company located at 27 Beechcroft Road, Bushey WD23 2JU. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-11-15, this 5-year-old company is run by 2 directors.
Director Harry H., appointed on 15 November 2018. Director Kelly H., appointed on 15 November 2018.
The company is officially classified as "remediation activities and other waste management services" (Standard Industrial Classification: 39000).
The latest confirmation statement was sent on 2022-11-10 and the date for the next filing is 2023-11-24. Additionally, the accounts were filed on 30 November 2021 and the next filing is due on 30 November 2023.
| Office Address | 27 Beechcroft Road |
| Town | Bushey |
| Post code | WD23 2JU |
| Country of origin | United Kingdom |
| Registration Number | 11680596 |
| Date of Incorporation | Thu, 15th Nov 2018 |
| Industry | Remediation activities and other waste management services |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 15 November 2018
Position: Director
Appointed: 15 November 2018
The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Harry H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kelly H. This PSC owns 25-50% shares and has 25-50% voting rights.
Harry H.
| Notified on | 15 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kelly H.
| Notified on | 15 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 433 | 10 038 | ||
| Current Assets | 20 413 | 51 839 | 88 974 | 61 421 |
| Debtors | 15 080 | 41 801 | ||
| Net Assets Liabilities | 4 494 | 23 879 | ||
| Other Debtors | 100 | 46 | ||
| Property Plant Equipment | 26 550 | |||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 550 | 2 775 | 3 250 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 850 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 35 400 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 3 |
| Bank Borrowings Overdrafts | 2 917 | |||
| Corporation Tax Payable | 1 054 | |||
| Creditors | 15 920 | 24 832 | 90 992 | 104 513 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||
| Fixed Assets | 26 550 | 62 036 | 83 338 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 850 | |||
| Net Current Assets Liabilities | 4 494 | 24 457 | -2 018 | -43 092 |
| Other Creditors | 4 780 | 18 756 | ||
| Other Taxation Social Security Payable | 2 800 | 1 743 | ||
| Property Plant Equipment Gross Cost | 35 400 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 5 045 | |||
| Total Assets Less Current Liabilities | 4 494 | 51 007 | 60 018 | 40 246 |
| Trade Creditors Trade Payables | 7 285 | 3 966 | ||
| Trade Debtors Trade Receivables | 14 980 | 41 755 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-11-30 filed on: 30th, November 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy