Midlands Reclamation And Waste started in year 2002 as Private Limited Company with registration number 04397028. The Midlands Reclamation And Waste company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Warwick at 6 Corunna Court. Postal code: CV34 5HQ.
There is a single director in the company at the moment - Michael W., appointed on 18 March 2002. In addition, a secretary was appointed - April W., appointed on 18 March 2002. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Corunna Court |
Office Address2 | Corunna Road |
Town | Warwick |
Post code | CV34 5HQ |
Country of origin | United Kingdom |
Registration Number | 04397028 |
Date of Incorporation | Mon, 18th Mar 2002 |
Industry | Collection of non-hazardous waste |
End of financial Year | 31st May |
Company age | 22 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The list of PSCs that own or control the company is made up of 3 names. As BizStats discovered, there is Williamson Properties Limited from Stratford-Upon-Avon, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Michael W. This PSC owns 50,01-75% shares. Moving on, there is April W., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Williamson Properties Limited
Arden Lakes Ingon Lane, Stratford-Upon-Avon, CV37 0QF, England
Legal authority | The Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 08514096 |
Notified on | 17 February 2021 |
Nature of control: |
75,01-100% shares |
Michael W.
Notified on | 1 July 2016 |
Ceased on | 17 February 2021 |
Nature of control: |
50,01-75% shares |
April W.
Notified on | 1 July 2016 |
Ceased on | 17 February 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 314 941 | 333 189 |
Current Assets | 919 325 | 873 858 |
Debtors | 604 384 | 540 669 |
Net Assets Liabilities | 1 824 750 | 1 264 498 |
Other Debtors | 251 534 | 184 370 |
Property Plant Equipment | 2 144 880 | 1 460 662 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 639 232 | 1 885 671 |
Additions Other Than Through Business Combinations Property Plant Equipment | 252 675 | |
Amounts Owed By Group Undertakings Participating Interests | 74 983 | 74 983 |
Average Number Employees During Period | 23 | 24 |
Corporation Tax Payable | 6 167 | |
Creditors | 519 539 | 516 544 |
Depreciation Rate Used For Property Plant Equipment | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 68 524 | |
Disposals Property Plant Equipment | 690 454 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 198 250 | 404 817 |
Increase From Depreciation Charge For Year Property Plant Equipment | 314 963 | |
Net Current Assets Liabilities | 399 786 | 357 314 |
Other Creditors | 377 326 | 325 255 |
Other Taxation Social Security Payable | 15 258 | 60 674 |
Property Plant Equipment Gross Cost | 3 784 112 | 3 346 333 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 197 780 | 201 299 |
Total Assets Less Current Liabilities | 2 544 666 | 1 817 976 |
Trade Creditors Trade Payables | 126 955 | 124 448 |
Trade Debtors Trade Receivables | 277 867 | 281 316 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-05-31 filed on: 28th, February 2023 |
accounts | Free Download (9 pages) |
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