Founded in 2016, Active Demolition And Waste Services, classified under reg no. 10214513 is an active company. Currently registered at 35 Lancastrian Way S81 0SN, Worksop the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Derek D., appointed on 3 June 2016. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Lancastrian Way |
| Town | Worksop |
| Post code | S81 0SN |
| Country of origin | United Kingdom |
| Registration Number | 10214513 |
| Date of Incorporation | Fri, 3rd Jun 2016 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (41 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 03 June 2016
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Derek D. This PSC.
Derek D.
| Notified on | 3 June 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 655 | 7 862 | 3 860 | 2 907 | 17 420 | 20 011 | 20 011 |
| Current Assets | 2 230 | 10 144 | 5 228 | 3 933 | 18 317 | 20 011 | 20 011 |
| Debtors | 1 695 | 1 266 | 950 | 825 | |||
| Net Assets Liabilities | 20 750 | 22 476 | 26 500 | 19 500 | 12 487 | 10 656 | 8 062 |
| Property Plant Equipment | 20 695 | 15 521 | 24 595 | 18 446 | 13 834 | 10 375 | 7 781 |
| Total Inventories | 575 | 587 | 102 | 76 | 72 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 899 | 7 525 | 8 198 | 6 149 | 4 612 | 3 459 | 2 594 |
| Administrative Expenses | 26 213 | 34 760 | 40 852 | 68 967 | 66 035 | 64 286 | 32 391 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Cost Sales | 28 997 | 34 664 | 36 599 | 32 238 | |||
| Creditors | 2 175 | 3 189 | 7 347 | 2 879 | 664 | 730 | 730 |
| Distribution Costs | 31 030 | 31 030 | |||||
| Dividends Paid | 5 000 | ||||||
| Fixed Assets | 20 695 | 25 576 | 24 595 | 18 446 | 13 834 | 10 375 | 7 781 |
| Gross Profit Loss | 31 845 | 27 682 | 38 139 | 32 794 | 63 085 | 62 585 | 62 585 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 899 | 7 525 | 8 198 | 6 149 | 4 612 | 3 459 | 2 594 |
| Net Current Assets Liabilities | 55 | 6 955 | 1 905 | 1 054 | 17 653 | 19 281 | 19 281 |
| Operating Profit Loss | 5 632 | -7 078 | -2 713 | -3 935 | -2 950 | -1 701 | -836 |
| Other Creditors | 600 | 600 | 600 | ||||
| Profit Loss | 5 632 | -7 078 | -2 931 | -4 045 | -3 014 | -1 831 | -1 006 |
| Profit Loss On Ordinary Activities Before Tax | 5 632 | -7 078 | -2 713 | -3 935 | -2 950 | -1 701 | -836 |
| Property Plant Equipment Gross Cost | 27 594 | 25 576 | 32 793 | 18 446 | 13 834 | 13 834 | 10 375 |
| Taxation Social Security Payable | 218 | 110 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 218 | 110 | 64 | 130 | 170 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 594 | 2 351 | 7 217 | ||||
| Total Assets Less Current Liabilities | 20 750 | 32 531 | 26 500 | 19 500 | 31 487 | 29 656 | 27 062 |
| Trade Creditors Trade Payables | 2 175 | 2 589 | 6 529 | 2 169 | |||
| Trade Debtors Trade Receivables | 1 695 | 1 266 | 950 | ||||
| Turnover Revenue | 60 842 | 62 346 | 74 738 | 65 032 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 10th May 2023 filed on: 10th, May 2023 |
confirmation statement | Free Download (3 pages) |
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