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K.p. Waste Company Limited HERTFORDSHIRE

K.p. Waste Company started in year 1995 as Private Limited Company with registration number 03075744. The K.p. Waste Company company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Hertfordshire at 60 High Firs Crescent. Postal code: AL5 1NA.

There is a single director in the company at the moment - Kevin H., appointed on 20 March 1998. In addition, a secretary was appointed - Hermin B., appointed on 25 September 1997. Currenlty, the company lists one former director, whose name is Andrew L. and who left the the company on 20 March 1998. In addition, there is one former secretary - Mark B. who worked with the the company until 25 September 1997.

This company operates within the AL5 1NA postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0229013 . It is located at Maated Road Lorry Park, Maxted Road, Hemel Hempstead with a total of 18 cars. It has three locations in the UK.

K.p. Waste Company Limited Address / Contact

Office Address 60 High Firs Crescent
Office Address2 Harpenden
Town Hertfordshire
Post code AL5 1NA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03075744
Date of Incorporation Tue, 4th Jul 1995
Industry Collection of non-hazardous waste
End of financial Year 30th September
Company age 29 years old
Account next due date Sun, 30th Jun 2024 (62 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 18th Jul 2024 (2024-07-18)
Last confirmation statement dated Tue, 4th Jul 2023

Company staff

Kevin H.

Position: Director

Appointed: 20 March 1998

Hermin B.

Position: Secretary

Appointed: 25 September 1997

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 04 July 1995

Resigned: 04 July 1995

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 04 July 1995

Resigned: 04 July 1995

Mark B.

Position: Secretary

Appointed: 04 July 1995

Resigned: 25 September 1997

Andrew L.

Position: Director

Appointed: 04 July 1995

Resigned: 20 March 1998

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Kevin H. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Hermin H. This PSC owns 25-50% shares and has 25-50% voting rights.

Kevin H.

Notified on 16 July 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
significiant influence or control

Hermin H.

Notified on 16 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth883 670814 671615 646381 265460 123776 949      
Balance Sheet
Cash Bank In Hand103 97512 987141 836103 79970 82264 964      
Cash Bank On Hand     64 964141 35078 590173 241552 322283 548242 930
Current Assets1 654 3881 624 6881 542 4941 638 4661 336 6441 263 8851 449 6881 512 2891 761 0271 764 3971 913 9322 314 249
Debtors1 550 4131 611 7011 400 6581 524 6671 255 8221 188 9211 298 3381 423 6991 577 7861 202 0751 620 3842 061 319
Net Assets Liabilities     776 949995 8401 381 4411 701 2201 767 8521 710 3961 832 849
Net Assets Liabilities Including Pension Asset Liability883 670814 671615 646381 265460 123776 949      
Other Debtors     41 52225 09126 03954 57051 95884 38675 008
Property Plant Equipment     861 2681 317 4901 927 7442 185 3482 454 6623 115 2602 578 100
Stocks Inventory   10 00010 00010 000      
Tangible Fixed Assets470 914665 674614 135512 629584 354861 268      
Total Inventories     10 00010 00010 00010 00010 00010 00010 000
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve883 570814 571615 546381 165460 023776 849      
Shareholder Funds883 670814 671615 646381 265460 123776 949      
Other
Accumulated Depreciation Impairment Property Plant Equipment     352 714519 323781 9171 139 4802 402 1982 543 1611 866 143
Average Number Employees During Period      383743413740
Creditors     340 108473 278650 128686 9681 078 4091 840 8721 381 651
Creditors Due After One Year 156 754207 276226 139301 692340 108      
Creditors Due Within One Year 1 318 9391 333 7071 543 6911 159 183939 096      
Disposals Decrease In Depreciation Impairment Property Plant Equipment      41 719163 500185 269686 525798 96258 657
Disposals Property Plant Equipment      147 458163 500287 615824 9331 101 921138 219
Finance Lease Liabilities Present Value Total     340 108473 278650 128686 9681 078 4091 590 8721 162 898
Fixed Assets470 914665 674      2 185 3482 692 8623 538 7982 977 818
Increase Decrease In Property Plant Equipment      674 684899 821808 6181 143 7911 698 410474 773
Increase From Depreciation Charge For Year Property Plant Equipment      371 010423 270547 950828 931773 315819 158
Intangible Assets         238 200214 380190 560
Intangible Assets Gross Cost         238 200238 200 
Net Current Assets Liabilities490 679305 751208 78794 775177 461324 789232 128186 125373 140381 399320 470549 682
Number Shares Allotted  100100100100      
Other Creditors     25 11118 73122 1644 58215 91429 50915 491
Other Taxation Social Security Payable     150 156206 361239 214153 635133 48010 971105 719
Par Value Share  1111      
Property Plant Equipment Gross Cost     835 5612 781 7593 757 2152 584 8472 551 3655 658 4213 638 843
Provisions For Liabilities Balance Sheet Subtotal     69 00080 50082 300170 300228 000308 000313 000
Provisions For Liabilities Charges4 6000   69 000      
Share Capital Allotted Called Up Paid 100100100100100      
Tangible Fixed Assets Additions 494 227299 440321 941401 796617 356      
Tangible Fixed Assets Cost Or Valuation1 112 9981 502 5451 735 7351 490 0561 728 1312 087 943      
Tangible Fixed Assets Depreciation642 084836 8711 121 600977 4271 143 7771 226 675      
Tangible Fixed Assets Depreciation Charged In Period  347 105331 037280 765280 170      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  62 375475 210114 415197 272      
Tangible Fixed Assets Disposals -104 68066 250567 620163 721257 544      
Total Additions Including From Business Combinations Intangible Assets         238 200  
Total Additions Including From Business Combinations Property Plant Equipment      841 2741 138 9561 030 2591 246 0061 903 482619 431
Total Assets Less Current Liabilities961 593971 425822 922607 404761 8151 186 0571 549 6182 113 8692 558 4883 074 2613 859 2683 527 500
Trade Creditors Trade Payables     533 826678 295496 862595 344604 737770 707876 630
Trade Debtors Trade Receivables     1 147 3991 273 2471 397 6601 523 2161 150 1171 311 0351 528 318
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment      -72 000     
Accumulated Amortisation Impairment Intangible Assets          23 82047 640
Advances Credits Directors188 521182 439          
Advances Credits Repaid In Period Directors 6 082          
Amounts Owed By Group Undertakings          224 963457 993
Bank Borrowings Overdrafts          250 000218 753
Increase From Amortisation Charge For Year Intangible Assets          23 82023 820
Investments Fixed Assets          209 158209 158
Investments In Group Undertakings          209 158209 158
Creditors Due After One Year Total Noncurrent Liabilities73 323156 754          
Creditors Due Within One Year Total Current Liabilities1 163 7091 318 937          
Tangible Fixed Assets Depreciation Charge For Period 268 252          
Tangible Fixed Assets Depreciation Disposals -73 465          

Transport Operator Data

Maated Road Lorry Park
Address Maxted Road , Hemel Hempstead Industrial Estate
City Hemel Hempstead
Post code HP2 7BT
Vehicles 6
Frogmore Business Park
Address 51 Radlett Road , Frogmore
City St. Albans
Post code AL2 2JX
Vehicles 6
Rainbow Garage Service Station
Address North Orbital Road , Colney Heath
City St. Albans
Post code AL4 0NG
Vehicles 6

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to September 30, 2022
filed on: 16th, June 2023 		Free Download (10 pages)

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