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Clinical Waste Solutions Limited FERNDOWN INDUSTRIAL ESTATE

Clinical Waste Solutions started in year 2002 as Private Limited Company with registration number 04508250. The Clinical Waste Solutions company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Ferndown Industrial Estate at 4 Cedar Park. Postal code: BH21 7SF.

The company has one director. Gavin M., appointed on 9 August 2002. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the BH23 6NW postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1101654 . It is located at Canford Recycling Centre, Arena Way, Wimborne with a total of 4 cars.

Clinical Waste Solutions Limited Address / Contact

Office Address 4 Cedar Park
Office Address2 Cobham Road
Town Ferndown Industrial Estate
Post code BH21 7SF
Country of origin United Kingdom

Company Information / Profile

Registration Number 04508250
Date of Incorporation Fri, 9th Aug 2002
Industry Collection of non-hazardous waste
End of financial Year 31st August
Company age 22 years old
Account next due date Fri, 31st May 2024 (17 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Fri, 23rd Aug 2024 (2024-08-23)
Last confirmation statement dated Wed, 9th Aug 2023

Company staff

Ward Goodman Company Services Limited

Position: Corporate Secretary

Appointed: 09 August 2002

Gavin M.

Position: Director

Appointed: 09 August 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 09 August 2002

Resigned: 09 August 2002

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 09 August 2002

Resigned: 09 August 2002

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Gavin M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gavin M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth10 92254 201140 124184 425      
Balance Sheet
Cash Bank In Hand8 07839 424101 47881 441      
Cash Bank On Hand   81 44169 768103 610282 531338 895554 953462 166
Current Assets190 724241 828324 802411 681442 158531 143616 482808 9881 089 065892 344
Debtors172 272191 535218 375324 777362 057405 942311 570454 069510 661409 116
Net Assets Liabilities   184 425262 588253 713263 103326 352414 206390 965
Net Assets Liabilities Including Pension Asset Liability10 92254 201140 124184 425      
Other Debtors   16 95322 614     
Property Plant Equipment   128 169151 418363 415531 420440 3711 818 1411 721 474
Stocks Inventory10 37410 8694 9495 463      
Tangible Fixed Assets63 46971 328115 871128 169      
Total Inventories   5 46310 3337 05711 50711 00011 00011 000
Reserves/Capital
Called Up Share Capital1111      
Profit Loss Account Reserve10 92154 200140 123184 424      
Shareholder Funds10 92254 201140 124184 425      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    3 903  2 000  
Accumulated Amortisation Impairment Intangible Assets     5581 39611 96023 22634 186
Accumulated Depreciation Impairment Property Plant Equipment   156 548175 920239 586305 445415 164637 279860 481
Average Number Employees During Period    91111111113
Creditors   52 33245 979212 579391 328395 9821 379 0061 223 249
Creditors Due After One Year15 70558 42176 21052 332      
Creditors Due Within One Year215 973187 171201 905278 066      
Disposals Decrease In Depreciation Impairment Property Plant Equipment    12 029 34 749   
Disposals Property Plant Equipment    25 456 52 500   
Dividends Paid      98 50094 600112 650 
Finance Lease Liabilities Present Value Total   26 33228 179     
Fixed Assets    151 418365 397532 564485 7511 852 2551 744 628
Increase Decrease In Property Plant Equipment    47 362     
Increase From Amortisation Charge For Year Intangible Assets     55883810 56411 26610 960
Increase From Depreciation Charge For Year Property Plant Equipment    31 40163 666100 608109 719222 115223 202
Intangible Assets     1 9821 14445 38034 11423 154
Intangible Assets Gross Cost     2 5402 54057 34057 340 
Net Current Assets Liabilities-25 24954 657122 897133 615187 086169 944215 190315 983187 878115 811
Number Shares Allotted 111      
Number Shares Issued Fully Paid      111 
Other Creditors   26 00017 800     
Other Taxation Social Security Payable   82 74968 922     
Par Value Share 111  111 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    16 34314 53410 8745 02412 45110 062
Profit Loss      107 890157 849200 504 
Property Plant Equipment Gross Cost   284 717327 338603 001836 865855 5352 455 4202 581 955
Provisions     69 04993 32377 400246 921246 225
Provisions For Liabilities Balance Sheet Subtotal   25 02729 93769 04993 32377 400246 921246 225
Provisions For Liabilities Charges11 59313 36322 43425 027      
Secured Debts 37 31368 70944 836      
Share Capital Allotted Called Up Paid1111      
Tangible Fixed Assets Additions 39 55174 82548 059      
Tangible Fixed Assets Cost Or Valuation152 650192 201236 658284 717      
Tangible Fixed Assets Depreciation89 181120 873120 787156 548      
Tangible Fixed Assets Depreciation Charged In Period 31 69229 74735 761      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  29 833       
Tangible Fixed Assets Disposals  30 368       
Total Additions Including From Business Combinations Intangible Assets     2 540 54 800  
Total Additions Including From Business Combinations Property Plant Equipment    68 077275 663286 36418 6701 599 885126 535
Total Assets Less Current Liabilities38 220125 985238 768261 784342 407535 341747 754801 7342 040 1331 860 439
Trade Creditors Trade Payables   138 034160 543     
Trade Debtors Trade Receivables   307 824339 443     

Transport Operator Data

Canford Recycling Centre
Address Arena Way , Magna Road
City Wimborne
Post code BH21 3AP
Vehicles 4

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Secretary's details were changed on Sunday 9th August 2020
filed on: 11th, August 2020 		Free Download (1 page)

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