Dunning Waste Management started in year 2015 as Private Limited Company with registration number 09413666. The Dunning Waste Management company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Harrow at A J Shah & Company. Postal code: HA1 4QA.
This company operates within the W3 6RT postal code. The company is dealing with transport and has been registered as such. Its registration number is OF2003344 . It is located at Maple Lodge, Maple Lodge Close, Rickmansworth with a total of 6 cars.
Office Address | A J Shah & Company |
Office Address2 | 8 Pinner View |
Town | Harrow |
Post code | HA1 4QA |
Country of origin | United Kingdom |
Registration Number | 09413666 |
Date of Incorporation | Fri, 30th Jan 2015 |
Industry | Collection of non-hazardous waste |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Mon, 31st Jan 2022 (833 days after) |
Account last made up date | Thu, 30th Apr 2020 |
Next confirmation statement due date | Sun, 13th Feb 2022 (2022-02-13) |
Last confirmation statement dated | Sat, 30th Jan 2021 |
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Terence D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Terence D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
Net Worth | 10 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 4 580 | 8 097 | 2 974 | 1 447 | ||
Current Assets | 58 537 | 66 372 | 42 208 | 28 939 | 30 613 | |
Debtors | 48 672 | 53 859 | 9 246 | 6 545 | 21 901 | |
Net Assets Liabilities | 10 | -49 900 | -13 276 | -71 572 | -19 148 | 3 494 |
Other Debtors | 216 | |||||
Property Plant Equipment | 167 158 | 209 660 | 198 162 | 187 519 | 145 976 | |
Total Inventories | 9 865 | 7 933 | 24 865 | 19 420 | 7 265 | |
Cash Bank In Hand | 10 | |||||
Net Assets Liabilities Including Pension Asset Liability | 10 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 10 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 798 | 20 296 | 43 337 | 44 880 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 54 000 | |||||
Amounts Owed By Group Undertakings Participating Interests | 3 056 | |||||
Average Number Employees During Period | 7 | 7 | 5 | 6 | ||
Bank Overdrafts | 526 | |||||
Creditors | -10 | 224 709 | 248 377 | 306 132 | 235 606 | 173 095 |
Finance Lease Liabilities Present Value Total | 60 413 | 80 325 | 25 241 | |||
Fixed Assets | 167 158 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 498 | 9 543 | ||||
Net Current Assets Liabilities | 10 | -166 172 | -182 005 | -263 924 | -206 667 | -142 482 |
Other Creditors | 3 396 | 7 875 | 15 135 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 000 | |||||
Other Disposals Property Plant Equipment | 40 000 | |||||
Other Taxation Social Security Payable | 15 724 | 41 865 | ||||
Property Plant Equipment Gross Cost | 175 956 | 229 956 | 230 856 | 190 856 | ||
Redeemable Preference Shares Liability | 22 433 | 68 305 | ||||
Taxation Social Security Payable | 120 731 | 139 724 | ||||
Total Assets Less Current Liabilities | 10 | 986 | 27 655 | -65 762 | -19 148 | |
Trade Creditors Trade Payables | 125 613 | 54 486 | 9 735 | 7 973 | ||
Trade Debtors Trade Receivables | 48 456 | 53 859 | 6 545 | 18 845 | ||
Number Shares Allotted | 10 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 10 |
Maple Lodge | |
---|---|
Address | Maple Lodge Close , Maple Cross |
City | Rickmansworth |
Post code | WD3 9SF |
Vehicles | 6 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 5th, April 2022 |
gazette | Free Download (1 page) |
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