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B & W Waste Management Services Limited BEDFORD


B & W Waste Management Services started in year 1994 as Private Limited Company with registration number 02928066. The B & W Waste Management Services company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Bedford at Building 18 Twinwoods Business Park, Thurleigh Road. Postal code: MK44 1FD. Since 2006/01/26 B & W Waste Management Services Limited is no longer carrying the name B & W (industrial Cleaners).

Currently there are 2 directors in the the firm, namely Marcus B. and Roy B.. In addition one secretary - Marcus B. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the MK44 1FD postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1063603 . It is located at 18 Twinwoods Business Park, Thurleigh Road, Bedford with a total of 4 cars.

B & W Waste Management Services Limited Address / Contact

Office Address Building 18 Twinwoods Business Park, Thurleigh Road
Office Address2 Milton Ernest
Town Bedford
Post code MK44 1FD
Country of origin United Kingdom

Company Information / Profile

Registration Number 02928066
Date of Incorporation Wed, 11th May 1994
Industry Treatment and disposal of non-hazardous waste
End of financial Year 30th November
Company age 30 years old
Account next due date Sat, 31st Aug 2024 (127 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 4th Apr 2024 (2024-04-04)
Last confirmation statement dated Tue, 21st Mar 2023

Company staff

Marcus B.

Position: Director

Appointed: 06 January 2006

Marcus B.

Position: Secretary

Appointed: 11 May 1994

Roy B.

Position: Director

Appointed: 11 May 1994

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 11 May 1994

Resigned: 11 May 1994

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Marcus B. This PSC and has 25-50% shares.

Marcus B.

Notified on 19 March 2017
Nature of control: 25-50% shares

Company previous names

B & W (industrial Cleaners) January 26, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth36 38060 64366 92482 70754 79263 420      
Balance Sheet
Cash Bank In Hand14 57216 56910 44028 83633 42926 863      
Cash Bank On Hand     26 8636 25475 145134 033423 536613 103914 922
Current Assets267 840343 333350 479337 904253 244337 598310 665340 222442 441761 777940 1981 371 232
Debtors253 268326 764340 039309 068219 815310 735304 411265 077308 408338 241327 095456 310
Net Assets Liabilities     63 4208 97120 5227 61753 939184 383466 794
Net Assets Liabilities Including Pension Asset Liability36 38060 64366 92482 70754 79263 420      
Other Debtors     34 20039 20034 20029 20025 07215 0725 056
Property Plant Equipment     33 52319 53769 10756 98238 61180 79179 745
Tangible Fixed Assets37 90520 50642 20661 27647 56833 523      
Reserves/Capital
Called Up Share Capital222222      
Profit Loss Account Reserve36 37860 64166 92282 70554 79063 418      
Shareholder Funds36 38060 64366 92482 70754 79263 420      
Other
Amount Specific Advance Or Credit Directors     30 00035 00030 00025 00020 87210 872856
Amount Specific Advance Or Credit Made In Period Directors     30 00035 00030 00025 00020 872  
Amount Specific Advance Or Credit Repaid In Period Directors      30 00035 00030 00025 00010 00010 016
Accumulated Depreciation Impairment Property Plant Equipment     136 647150 633130 363147 488165 859158 725189 886
Average Number Employees During Period      152117151414
Creditors     303 145317 519377 320482 475740 487822 521970 098
Creditors Due After One Year15 5593 96016 75020 1415 524       
Creditors Due Within One Year253 806299 236309 011296 332233 386303 145      
Disposals Decrease In Depreciation Impairment Property Plant Equipment       34 200  18 750 
Disposals Property Plant Equipment       34 200  37 500 
Finance Lease Liabilities Present Value Total     3 724      
Increase From Depreciation Charge For Year Property Plant Equipment      13 98613 93017 12518 37111 61631 161
Net Current Assets Liabilities14 03444 09741 46841 57219 85834 453-6 854-37 098-40 03421 290117 677401 134
Number Shares Allotted 22222      
Other Creditors     52 25052 25052 25072 752171 250168 983241 198
Other Taxation Social Security Payable     62 10549 49370 64895 297114 880116 674212 426
Par Value Share 11111      
Property Plant Equipment Gross Cost     170 170170 170199 470204 470204 470239 516269 631
Provisions For Liabilities Balance Sheet Subtotal     4 5563 71211 4879 3315 96214 08514 085
Provisions For Liabilities Charges    7 1104 556      
Share Capital Allotted Called Up Paid222222      
Tangible Fixed Assets Additions  34 20025 888        
Tangible Fixed Assets Cost Or Valuation161 007119 837144 282170 170170 170       
Tangible Fixed Assets Depreciation123 10299 331102 076108 894122 602136 647      
Tangible Fixed Assets Depreciation Charged In Period 7 5317 0136 81813 70814 045      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 31 3024 268         
Tangible Fixed Assets Disposals 41 1709 755         
Total Additions Including From Business Combinations Property Plant Equipment       63 5005 000 72 54630 115
Total Assets Less Current Liabilities51 93964 60383 674102 84867 42667 97612 68332 00916 94859 901198 468480 879
Trade Creditors Trade Payables     185 066215 776254 422314 426429 357521 864501 474
Trade Debtors Trade Receivables     276 535265 211230 877279 208313 169312 023451 254
Administrative Expenses        969 810914 200  
Advances Credits Directors     30 000      
Amounts Owed To Group Undertakings         25 00015 00015 000
Cost Sales        790 859936 763  
Depreciation Expense Property Plant Equipment        17 12518 371  
Dividends Paid          169 109251 684
Gross Profit Loss        1 125 1921 147 665  
Operating Profit Loss        155 382233 465  
Other Interest Receivable Similar Income Finance Income         21  
Profit Loss        122 545186 322299 553534 095
Profit Loss On Ordinary Activities Before Tax        155 382233 486  
Tax Tax Credit On Profit Or Loss On Ordinary Activities        32 83747 164  
Turnover Revenue        1 916 0512 084 428  

Transport Operator Data

18 Twinwoods Business Park
Address Thurleigh Road , Milton Ernest
City Bedford
Post code MK44 1FD
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2022/11/30
filed on: 24th, April 2023
Free Download (9 pages)

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