Andersons Waste Management started in year 2000 as Private Limited Company with registration number 04001914. The Andersons Waste Management company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Bristol at Unit 6 Hydro Estate St Andrews Road. Postal code: BS11 9HS.
The firm has 3 directors, namely Thomas N., Edmund B. and Ben M.. Of them, Thomas N., Edmund B., Ben M. have been with the company the longest, being appointed on 31 March 2021. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Susan G. who worked with the the firm until 31 March 2021.
This company operates within the BS37 9XD postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0226123 . It is located at Site 6, Hydro Estate, Bristol with a total of 8 carsand 2 trailers. It has two locations in the UK.
Office Address | Unit 6 Hydro Estate St Andrews Road |
Office Address2 | Avonmouth |
Town | Bristol |
Post code | BS11 9HS |
Country of origin | United Kingdom |
Registration Number | 04001914 |
Date of Incorporation | Thu, 25th May 2000 |
Industry | Remediation activities and other waste management services |
Industry | Sewerage |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As we researched, there is Andersons Waste Holdings Limited from Bristol, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Christopher A. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Susan G., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Andersons Waste Holdings Limited
Unit 6 Hydro Estate St. Andrews Road, Avonmouth, Bristol, BS11 9HS, England
Legal authority | England And Wales |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 13164416 |
Notified on | 31 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Christopher A.
Notified on | 26 May 2016 |
Ceased on | 31 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan G.
Notified on | 26 May 2016 |
Ceased on | 31 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 212 993 | 193 445 | 197 747 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 12 061 | 15 946 | 1 066 | ||||||
Cash Bank On Hand | 1 066 | 1 069 | 71 677 | 1 080 | 62 761 | 114 483 | 127 119 | ||
Current Assets | 269 681 | 268 079 | 269 396 | 280 390 | 253 019 | 376 864 | 189 735 | 534 005 | 948 107 |
Debtors | 257 620 | 252 133 | 268 330 | 279 321 | 181 342 | 375 784 | 126 974 | 419 522 | 820 988 |
Net Assets Liabilities | 197 747 | 186 647 | 155 655 | 205 657 | 127 081 | 247 600 | 639 474 | ||
Net Assets Liabilities Including Pension Asset Liability | 212 993 | 193 445 | 197 747 | ||||||
Other Debtors | 66 343 | 9 542 | 5 540 | 23 148 | 25 368 | 20 773 | 22 648 | ||
Property Plant Equipment | 371 537 | 349 799 | 516 552 | 397 967 | 294 826 | 285 918 | 561 560 | ||
Tangible Fixed Assets | 179 342 | 323 812 | 371 537 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 212 893 | 193 345 | 197 647 | ||||||
Shareholder Funds | 212 993 | 193 445 | 197 747 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 28 285 | 19 084 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 38 799 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 48 000 | 19 084 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 14 400 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 578 665 | 567 077 | 643 359 | 700 750 | 822 643 | 842 199 | 880 476 | ||
Amounts Owed By Associates | 16 280 | 35 878 | 886 | ||||||
Average Number Employees During Period | 19 | 15 | 16 | 17 | 18 | 17 | |||
Bank Borrowings Overdrafts | 24 167 | 30 833 | 10 833 | 21 022 | 129 643 | 102 603 | |||
Creditors | 145 533 | 121 801 | 209 201 | 88 514 | 23 145 | 180 931 | 109 211 | ||
Creditors Due After One Year | 23 333 | 123 708 | 145 533 | ||||||
Creditors Due Within One Year | 195 084 | 228 423 | 244 629 | ||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 14 400 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 137 540 | 25 600 | 85 742 | 26 742 | 99 668 | 74 583 | |||
Disposals Intangible Assets | 14 400 | ||||||||
Disposals Property Plant Equipment | 151 302 | 48 000 | 85 742 | 33 418 | 140 211 | 88 921 | |||
Dividends Paid | 38 000 | 85 000 | |||||||
Finance Lease Liabilities Present Value Total | 121 366 | 90 968 | 198 368 | 88 514 | 23 145 | 50 367 | 44 680 | ||
Fixed Assets | 179 342 | 323 812 | 371 537 | 349 799 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 603 | 5 395 | 4 434 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 125 952 | 101 882 | 143 133 | 148 635 | 119 224 | 112 860 | |||
Intangible Assets Gross Cost | 14 400 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 14 400 | 14 400 | |||||||
Intangible Fixed Assets Cost Or Valuation | 14 400 | 14 400 | |||||||
Net Current Assets Liabilities | 74 597 | 39 656 | 24 767 | 12 540 | -77 320 | -47 081 | -103 256 | 189 789 | 287 960 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 3 950 | 4 231 | 3 710 | 34 343 | 15 411 | 9 031 | 202 013 | ||
Other Taxation Social Security Payable | 27 232 | 28 191 | 22 340 | 51 892 | 48 894 | 56 108 | 84 847 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 26 900 | 54 008 | 50 002 | ||||||
Property Plant Equipment Gross Cost | 950 202 | 916 876 | 1 159 911 | 1 098 717 | 1 117 469 | 1 128 117 | 1 442 036 | ||
Provisions For Liabilities Balance Sheet Subtotal | 53 024 | 53 891 | 74 376 | 56 715 | 41 344 | 47 176 | 100 835 | ||
Provisions For Liabilities Charges | 17 613 | 46 315 | 53 024 | ||||||
Secured Debts | 88 312 | 199 985 | 227 562 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 224 299 | 175 465 | |||||||
Tangible Fixed Assets Cost Or Valuation | 550 438 | 774 737 | 950 202 | ||||||
Tangible Fixed Assets Depreciation | 371 096 | 450 925 | 578 665 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 79 829 | 127 740 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 117 976 | 291 035 | 24 548 | 52 170 | 150 859 | 402 840 | |||
Total Assets Less Current Liabilities | 253 939 | 363 468 | 396 304 | 362 339 | 439 232 | 350 886 | 191 570 | 475 707 | 849 520 |
Trade Creditors Trade Payables | 60 726 | 80 233 | 97 707 | 154 608 | 57 070 | 120 747 | 142 853 | ||
Trade Debtors Trade Receivables | 185 707 | 233 901 | 175 802 | 352 636 | 100 720 | 248 749 | 348 340 | ||
Advances Credits Directors | 46 271 | 28 285 | 19 084 | ||||||
Advances Credits Made In Period Directors | 44 786 | 30 014 | |||||||
Advances Credits Repaid In Period Directors | 46 000 | 48 000 | |||||||
Amounts Owed By Group Undertakings | 150 000 | 450 000 | |||||||
Amounts Owed To Group Undertakings | 86 894 | 158 085 | |||||||
Capital Commitments | 884 680 | ||||||||
Finance Lease Payments Owing Minimum Gross | 88 514 | 24 664 | 57 528 | 47 345 | |||||
Future Finance Charges On Finance Leases | 7 911 | 7 161 | 2 665 | ||||||
Number Shares Issued But Not Fully Paid | 100 | 100 |
Site 6 | |
---|---|
Address | Hydro Estate , St. Andrews Road , Avonmouth |
City | Bristol |
Post code | BS11 9HS |
Vehicles | 6 |
Trailers | 1 |
The Transport Office | |
Address | Backfield Farm , Wotton Road , Iron Acton |
City | Bristol |
Post code | BS37 9XD |
Vehicles | 2 |
Trailers | 1 |
Type | Category | Free download | |
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AA01 |
Accounting period extended to 2023/12/31. Originally it was 2023/07/31 filed on: 15th, October 2023 |
accounts | Free Download (1 page) |
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