J Simpson Waste Management Ltd in LONDON

J Simpson Waste Management Ltd LONDON

J Simpson Waste Management started in year 2014 as Private Limited Company with registration number 08833977. The J Simpson Waste Management company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 7-11 Minerva Road. Postal code: NW10 6HJ.

There is a single director in the firm at the moment - John S., appointed on 7 January 2014. In addition, a secretary was appointed - Jacqueline P., appointed on 29 October 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the NW10 6HJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1127568 . It is located at 108 Scrubs Lane, London with a total of 8 cars.

J Simpson Waste Management Ltd Address / Contact

Office Address	7-11 Minerva Road
Town	London
Post code	NW10 6HJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08833977
Date of Incorporation	Tue, 7th Jan 2014
Industry	Remediation activities and other waste management services
End of financial Year	30th June
Company age	10 years old
Account next due date	Sun, 31st Mar 2024 (45 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sun, 21st Jan 2024 (2024-01-21)
Last confirmation statement dated	Sat, 7th Jan 2023

Company staff

Jacqueline P.

Position: Secretary

Appointed: 29 October 2015

John S.

Position: Director

Appointed: 07 January 2014

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is John S. The abovementioned PSC and has 75,01-100% shares.

John S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Net Worth	40 971	211 774

Balance Sheet
Cash Bank On Hand		64 406	56 213	46 564	228 743	1 003 659	170 526	69 676
Current Assets	131 122	336 888	268 253	282 573	877 403	1 377 529	700 476	957 581
Debtors	119 901	272 482	212 040	236 009	648 660	373 870	529 950	605 905
Net Assets Liabilities		211 574	405 910	609 557	1 020 610	1 554 109	1 845 699	2 151 198
Other Debtors							131 825
Property Plant Equipment		701 695	966 239	1 027 825	1 270 536	1 529 582	3 295 637	3 701 522
Total Inventories								282 000
Cash Bank In Hand	11 221	64 406
Net Assets Liabilities Including Pension Asset Liability	40 971	211 774
Tangible Fixed Assets	428 292	701 695

Reserves/Capital
Called Up Share Capital	20 000	20 000
Profit Loss Account Reserve	20 971	191 774
Shareholder Funds	40 971	211 774

Other
Accumulated Depreciation Impairment Property Plant Equipment		120 043	230 261	376 346	532 676	805 756	1 171 386	1 589 138
Additions Other Than Through Business Combinations Property Plant Equipment							2 131 685	823 637
Average Number Employees During Period					19	17	-16
Creditors		437 261	374 245	258 579	720 555	829 527	672 252	927 162
Fixed Assets	428 292	701 695	966 239	1 027 825	1 270 536	1 529 582
Increase From Depreciation Charge For Year Property Plant Equipment			110 218	146 085	156 330	273 080	365 630	417 752
Net Current Assets Liabilities	-202 102	-100 373	-105 992	124 997	156 848	548 004	28 224	30 419
Other Creditors						367 053	371 814
Property Plant Equipment Gross Cost		821 738	1 196 500	1 404 171	1 803 212	2 335 338	4 467 023	5 290 660
Provisions For Liabilities Balance Sheet Subtotal		78 092	110 392	78 092	78 092	74 442
Taxation Social Security Payable						284 091	102 438
Total Additions Including From Business Combinations Property Plant Equipment			374 762	207 671	399 041	532 126
Total Assets Less Current Liabilities	226 190	601 322	860 247	1 152 822	1 427 384	2 077 586
Trade Creditors Trade Payables						178 383	198 000
Trade Debtors Trade Receivables						373 870	398 125
Creditors Due After One Year	185 219	311 456
Creditors Due Within One Year	333 224	437 261
Provisions For Liabilities Charges		78 092
Tangible Fixed Assets Additions	471 769	349 969
Tangible Fixed Assets Cost Or Valuation	471 769	821 738
Tangible Fixed Assets Depreciation	43 477	120 043
Tangible Fixed Assets Depreciation Charged In Period	43 477	76 566

Transport Operator Data

108 Scrubs Lane
City	London
Post code	NW10 6QY
Vehicles	8

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/07 filed on: 15th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/07 filed on: 15th, February 2024	confirmation statement	Free Download (3 pages)
MR01	Registration of charge 088339770002, created on 2023/11/06 filed on: 18th, November 2023	mortgage	Free Download (23 pages)
CS01	Confirmation statement with no updates 2023/01/07 filed on: 2nd, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 31st, March 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2022/01/07 filed on: 8th, January 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021/01/07 filed on: 25th, January 2021	confirmation statement	Free Download (3 pages)
MR01	Registration of charge 088339770001, created on 2020/12/15 filed on: 21st, December 2020	mortgage	Free Download (18 pages)
CS01	Confirmation statement with no updates 2020/01/07 filed on: 23rd, January 2020	confirmation statement	Free Download (3 pages)
CH01	On 2019/12/30 director's details were changed filed on: 3rd, January 2020	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019/01/07 filed on: 20th, February 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018/01/07 filed on: 19th, January 2018	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 3rd, February 2017	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates 2017/01/07 filed on: 23rd, January 2017	confirmation statement	Free Download (5 pages)
AR01	Annual return drawn up to 2016/01/07 with full list of members filed on: 2nd, February 2016	annual return	Free Download (3 pages)
AP03	New secretary appointment on 2015/10/29 filed on: 29th, October 2015	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2015/06/30 filed on: 13th, October 2015	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2015/01/07 with full list of members filed on: 1st, March 2015	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/03/01	capital
AA01	Accounting period extended to 2015/06/30. Originally it was 2015/01/31 filed on: 1st, March 2015	accounts	Free Download (1 page)
AD01	Address change date: 2015/03/01. New Address: 7-11 Minerva Road London NW10 6HJ. Previous address: 38-39 Albert Road Tamworth Staffordshire B79 7JS England filed on: 1st, March 2015	address	Free Download (1 page)
NEWINC	Company registration filed on: 7th, January 2014	incorporation	Free Download (7 pages)