Founded in 2014, P & P Waste Movers, classified under reg no. 09236414 is an active company. Currently registered at New Hall New Hall Close TN29 0LE, Romney Marsh the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Paul C., appointed on 26 September 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | New Hall New Hall Close |
| Office Address2 | Dymchurch |
| Town | Romney Marsh |
| Post code | TN29 0LE |
| Country of origin | United Kingdom |
| Registration Number | 09236414 |
| Date of Incorporation | Fri, 26th Sep 2014 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 26 September 2014
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Paul C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul C.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||||
| Current Assets | 1 491 | 2 674 | 6 129 | 11 719 | 22 206 | 41 923 | 42 256 | 45 216 | 36 791 |
| Cash Bank In Hand | 1 269 | 1 675 | |||||||
| Debtors | 222 | 999 | |||||||
| Intangible Fixed Assets | 137 | 137 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -13 617 | -8 654 | |||||||
| Tangible Fixed Assets | 18 684 | 14 013 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -13 717 | -8 754 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | |||
| Creditors | 25 478 | 18 288 | 8 528 | 16 893 | 26 021 | 29 333 | 22 409 | 12 937 | |
| Fixed Assets | 18 821 | 14 150 | 8 394 | 2 972 | 2 229 | 15 243 | 12 285 | 9 000 | 10 263 |
| Net Current Assets Liabilities | -32 438 | -22 804 | -12 159 | 3 191 | 5 313 | 15 902 | 12 923 | 22 807 | 23 854 |
| Total Assets Less Current Liabilities | -8 653 | -3 765 | 6 163 | 7 542 | 31 145 | 25 208 | 31 807 | 34 117 | |
| Capital Employed | -13 617 | -8 654 | |||||||
| Creditors Due Within One Year | 33 929 | 25 478 | |||||||
| Intangible Fixed Assets Additions | 137 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 137 | 137 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 24 912 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 24 912 | 24 912 | |||||||
| Tangible Fixed Assets Depreciation | 6 228 | 10 899 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 228 | 4 671 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-09-30 filed on: 29th, March 2024 |
accounts | Free Download (6 pages) |
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