Founded in 2014, Confidential Waste Solutions, classified under reg no. 09199427 is an active company. Currently registered at 138 Witham Road LN10 6RA, Woodhall Spa the company has been in the business for 10 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Andrew K., Andrew A.. Of them, Andrew A. has been with the company the longest, being appointed on 2 September 2014 and Andrew K. has been with the company for the least time - from 29 June 2015. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 138 Witham Road |
Town | Woodhall Spa |
Post code | LN10 6RA |
Country of origin | United Kingdom |
Registration Number | 09199427 |
Date of Incorporation | Tue, 2nd Sep 2014 |
Industry | Collection of non-hazardous waste |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (137 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Andrew A. This PSC and has 75,01-100% shares.
Andrew A.
Notified on | 2 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 5 519 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 13 485 | |||||||
Current Assets | 27 178 | 48 507 | 63 328 | 95 678 | 102 318 | 155 579 | 160 411 | 158 950 |
Debtors | 13 693 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 5 518 | |||||||
Shareholder Funds | 5 519 | |||||||
Other | ||||||||
Capital Reserves | 5 519 | 18 935 | ||||||
Creditors | 29 692 | 27 454 | 41 564 | 37 486 | 65 116 | 51 686 | 27 875 | |
Creditors Due Within One Year | 21 659 | 29 692 | ||||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 60 | |||||||
Fixed Assets | 120 | 60 | ||||||
Net Current Assets Liabilities | 5 519 | 18 815 | 35 874 | 54 114 | 64 832 | 90 463 | 108 725 | 131 075 |
Profit Loss For Period | 16 518 | 21 366 | ||||||
Raw Materials Consumables | 8 607 | 10 498 | ||||||
Staff Costs | 19 633 | 19 981 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 4 368 | 5 312 | ||||||
Total Assets Less Current Liabilities | 5 519 | 18 935 | 35 934 | 54 114 | 64 832 | 90 463 | 108 725 | 131 075 |
Turnover Gross Operating Revenue | 77 087 | 80 001 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 20th, September 2023 |
accounts | Free Download (5 pages) |
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