Founded in 2016, Norwich Waste Disposal, classified under reg no. 09982534 is an active company. Currently registered at 19 Kirklees NR4 6LP, Norwich the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 3 directors, namely Jayne R., Lee R. and Darin S.. Of them, Lee R., Darin S. have been with the company the longest, being appointed on 2 February 2016 and Jayne R. has been with the company for the least time - from 11 February 2020. As of 24 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the NR4 6LP postal code. The company is dealing with transport and has been registered as such. Its registration number is OF2000448 . It is located at , with a total of 0 cars.
| Office Address | 19 Kirklees |
| Town | Norwich |
| Post code | NR4 6LP |
| Country of origin | United Kingdom |
| Registration Number | 09982534 |
| Date of Incorporation | Tue, 2nd Feb 2016 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 11 February 2020
Position: Director
Appointed: 02 February 2016
Position: Director
Appointed: 02 February 2016
The register of persons with significant control who own or control the company includes 3 names. As BizStats found, there is Lee R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jayne R. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Darin S., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jayne R.
| Notified on | 31 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Darin S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Current Assets | 51 557 | 93 665 | 164 466 | 243 867 | 325 933 | 369 836 | 513 240 |
| Net Assets Liabilities | 26 890 | 68 017 | 145 769 | 202 421 | 195 864 | 298 835 | 442 284 |
| Cash Bank On Hand | 34 089 | 83 573 | 131 613 | 179 806 | 255 930 | 268 265 | 252 155 |
| Debtors | 17 468 | 10 092 | 32 853 | 64 061 | 70 003 | 101 571 | 261 085 |
| Other Debtors | 3 389 | 417 | 189 | 13 853 | 3 653 | 4 685 | 138 129 |
| Property Plant Equipment | 14 242 | 15 867 | 36 828 | 32 468 | 31 575 | 31 144 | |
| Other | |||||||
| Creditors | 7 907 | 702 | 331 | 67 745 | 155 645 | 96 228 | 103 650 |
| Fixed Assets | 14 242 | ||||||
| Net Current Assets Liabilities | 20 555 | 55 867 | 116 269 | 176 122 | 170 288 | 273 608 | 409 590 |
| Total Assets Less Current Liabilities | 34 797 | 71 734 | 153 097 | 208 590 | 201 863 | 304 752 | 449 953 |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 972 | 21 939 | 31 145 | 38 780 | 46 673 | 54 072 | 39 940 |
| Average Number Employees During Period | 5 | 5 | 5 | 8 | 7 | 7 | 7 |
| Disposals Property Plant Equipment | 10 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 967 | 9 206 | 7 635 | 7 893 | 7 399 | 1 531 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 7 907 | 702 | 331 | 20 486 | 118 439 | 26 694 | 23 667 |
| Other Taxation Social Security Payable | 27 469 | 34 228 | 42 446 | 47 259 | 37 206 | 69 534 | 79 983 |
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 32 214 | 37 806 | 67 973 | 71 248 | 78 248 | 85 216 | 101 284 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 015 | 6 997 | 6 169 | 5 999 | 5 917 | 7 669 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 592 | 40 667 | 3 275 | 7 000 | 6 968 | 16 068 | |
| Trade Creditors Trade Payables | 1 456 | 1 455 | 1 458 | -1 | |||
| Trade Debtors Trade Receivables | 14 079 | 9 675 | 32 664 | 50 208 | 66 350 | 96 886 | 122 956 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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