Awc Waste Care started in year 2002 as Private Limited Company with registration number 04589089. The Awc Waste Care company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Manchester at C/o Freedman Frankl & Taylor Reedham House. Postal code: M3 2PJ.
At present there are 2 directors in the the firm, namely Charles M. and Justin M.. In addition one secretary - Charles M. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SK4 3AG postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1017828 . It is located at White Reclamation Ltd, New Hall Farm, Manchester with a total of 2 cars. It has two locations in the UK.
Office Address | C/o Freedman Frankl & Taylor Reedham House |
Office Address2 | 31 King Street West |
Town | Manchester |
Post code | M3 2PJ |
Country of origin | United Kingdom |
Registration Number | 04589089 |
Date of Incorporation | Wed, 13th Nov 2002 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 22 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Charles M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charles M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 138 353 | 142 290 | ||||||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 80 668 | 63 621 | ||||||||||
Current Assets | 145 267 | 107 953 | 117 201 | 103 058 | 118 475 | 77 652 | 72 920 | 91 261 | 74 762 | 37 678 | 75 301 | 378 400 |
Debtors | 64 599 | 44 332 | ||||||||||
Net Assets Liabilities | 117 200 | 118 252 | 125 754 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 138 353 | 142 290 | ||||||||||
Tangible Fixed Assets | 171 615 | 183 249 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 000 | 2 000 | ||||||||||
Profit Loss Account Reserve | 136 353 | 140 290 | ||||||||||
Shareholder Funds | 138 353 | 142 290 | ||||||||||
Other | ||||||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | ||||||
Capital Reserves | 142 290 | 112 347 | 117 783 | 121 064 | 116 304 | |||||||
Creditors | 23 575 | 12 046 | 113 035 | 89 149 | 53 942 | 66 244 | 110 001 | |||||
Creditors Due After One Year | 74 196 | 64 839 | 55 004 | 44 961 | 34 387 | 23 575 | ||||||
Creditors Due Within One Year | 104 310 | 81 546 | 122 939 | 108 122 | 125 678 | 94 621 | ||||||
Fixed Assets | 183 249 | 174 858 | 169 357 | 163 975 | 157 744 | 152 213 | 147 528 | 142 936 | 138 646 | 134 571 | 18 995 | |
Net Assets Liability Excluding Pension Asset Liability | 142 290 | 112 347 | 117 783 | 121 064 | 116 304 | |||||||
Net Current Assets Liabilities | 40 957 | 26 407 | -5 738 | -5 064 | -7 203 | -16 969 | -21 915 | -21 774 | -14 387 | -16 264 | 9 057 | 268 399 |
Number Shares Allotted | 2 000 | |||||||||||
Par Value Share | 1 | |||||||||||
Provisions For Liabilities Charges | 23 | 2 527 | 1 769 | 1 549 | 1 321 | 896 | ||||||
Secured Debts | 82 912 | 73 875 | ||||||||||
Share Capital Allotted Called Up Paid | 2 000 | 2 000 | ||||||||||
Tangible Fixed Assets Additions | 20 343 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 194 823 | 203 911 | ||||||||||
Tangible Fixed Assets Depreciation | 23 208 | 20 662 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 018 | |||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 564 | |||||||||||
Tangible Fixed Assets Disposals | 11 255 | |||||||||||
Total Assets Less Current Liabilities | 212 572 | 209 656 | 169 120 | 164 293 | 156 772 | 140 775 | 130 298 | 125 754 | 128 549 | 122 382 | 143 628 | 287 394 |
White Reclamation Ltd | |
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Address | New Hall Farm , Liverpool Road , Eccles |
City | Manchester |
Post code | M30 7LJ |
Vehicles | 1 |
Moss Farm | |
Address | Nicol Avenue , Woolston |
City | Warrington |
Post code | WA3 6DL |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Mon, 31st Oct 2022 filed on: 25th, May 2023 |
accounts | Free Download (5 pages) |
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