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Ashwaste Environmental Limited CHELMSFORD

Ashwaste Environmental started in year 2003 as Private Limited Company with registration number 04765870. The Ashwaste Environmental company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Chelmsford at Wardens Farm. Postal code: CM3 6BJ.

At present there are 2 directors in the the firm, namely Ann A. and Andrew A.. In addition one secretary - Ann A. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the CM3 6BJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1078523 . It is located at Wardens Farm, Green Lane, Chelmsford with a total of 8 cars.

Ashwaste Environmental Limited Address / Contact

Office Address Wardens Farm
Office Address2 Green Lane, Althorne
Town Chelmsford
Post code CM3 6BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04765870
Date of Incorporation Thu, 15th May 2003
Industry Sewerage
End of financial Year 30th June
Company age 21 years old
Account next due date Mon, 31st Mar 2025 (336 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Thu, 6th Jun 2024 (2024-06-06)
Last confirmation statement dated Tue, 23rd May 2023

Company staff

Ann A.

Position: Secretary

Appointed: 15 May 2003

Ann A.

Position: Director

Appointed: 15 May 2003

Andrew A.

Position: Director

Appointed: 15 May 2003

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 15 May 2003

Resigned: 15 May 2003

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 15 May 2003

Resigned: 15 May 2003

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Andrew A. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Ann A. This PSC owns 25-50% shares.

Andrew A.

Notified on 6 April 2016
Nature of control: 25-50% shares

Ann A.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-06-302013-06-302014-06-292014-06-302015-06-302016-06-302017-06-302018-06-292018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Current Assets82 15787 492111 698111 698124 32491 19592 66581 09381 09379 87389 040131 089173 153155 061
Net Assets Liabilities     20 21321 02643 25443 25447 62052 32944 76572 14388 752
Cash Bank In Hand37 61952 22653 82953 82986 30343 857        
Debtors43 03833 76655 86955 86936 02145 338        
Intangible Fixed Assets19 25017 50015 75015 75014 00012 250        
Net Assets Liabilities Including Pension Asset Liability49 38348 39046 37346 37345 6433 883        
Stocks Inventory1 5001 5002 0002 0002 0002 000        
Tangible Fixed Assets73 84573 27068 36568 36594 59086 280        
Reserves/Capital
Called Up Share Capital130130130130160160        
Profit Loss Account Reserve49 25348 26046 24346 24345 4833 723        
Other
Average Number Employees During Period         54333
Creditors     165 019158 554140 815140 815126 450133 334183 031164 891131 283
Fixed Assets93 09590 77084 11584 115108 59098 53086 915176 309176 309147 530124 045103 99587 98478 910
Net Current Assets Liabilities-32 127-29 460-25 572-25 572-34 685-73 824-65 889-59 722-59 722-46 577-38 383-45 89714 99230 675
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal         5 9805 9116 0456 7306 897
Total Assets Less Current Liabilities60 96861 31058 54358 54373 90524 70621 026116 587116 587100 95385 66258 098102 976109 585
Capital Employed49 38348 39046 37346 37345 6433 883        
Creditors Due After One Year    10 4824 493        
Creditors Due Within One Year114 284116 952137 270137 270159 009165 019        
Intangible Fixed Assets Aggregate Amortisation Impairment15 75017 500 19 25021 00022 750        
Intangible Fixed Assets Amortisation Charged In Period 1 750 1 7501 7501 750        
Intangible Fixed Assets Cost Or Valuation35 00035 000 35 00035 00035 000        
Number Shares Allotted 30 306060        
Number Shares Allotted Increase Decrease During Period    30         
Par Value Share 1 111        
Provisions For Liabilities Charges11 58512 92012 17012 17017 78016 330        
Share Capital Allotted Called Up Paid303030306060        
Tangible Fixed Assets Additions 16 819 7 98250 2507 936        
Tangible Fixed Assets Cost Or Valuation225 487226 160 234 142261 897269 833        
Tangible Fixed Assets Depreciation151 642152 890 165 777167 307183 553        
Tangible Fixed Assets Depreciation Charged In Period 13 749 12 88717 29516 246        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 12 501  15 765         
Tangible Fixed Assets Disposals 16 146  22 495         
Value Shares Allotted Increase Decrease During Period    30         

Transport Operator Data

Wardens Farm
Address Green Lane , Althorne
City Chelmsford
Post code CM3 6BJ
Vehicles 8

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Micro company financial statements for the year ending on Fri, 30th Jun 2023
filed on: 26th, October 2023 		Free Download (3 pages)

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