Ph Waste Management & Recycling started in year 2005 as Private Limited Company with registration number 05578800. The Ph Waste Management & Recycling company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Bristol at 205 Wells Road. Postal code: BS4 2DF.
Currently there are 2 directors in the the firm, namely Deborah H. and Philip H.. In addition one secretary - Deborah H. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 205 Wells Road |
| Office Address2 | Knowle |
| Town | Bristol |
| Post code | BS4 2DF |
| Country of origin | United Kingdom |
| Registration Number | 05578800 |
| Date of Incorporation | Thu, 29th Sep 2005 |
| Industry | Recovery of sorted materials |
| End of financial Year | 31st August |
| Company age | 19 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
| Last confirmation statement dated | Fri, 29th Sep 2023 |
Position: Director
Appointed: 29 September 2005
Position: Secretary
Appointed: 29 September 2005
Position: Director
Appointed: 29 September 2005
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Ph Scaffolding & Skip Hire Limited from Bristol, England. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ph Scaffolding & Skip Hire Limited
205 Wells Road, Knowle, Bristol, BS4 2DF, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 03812829 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -97 581 | -50 749 | -59 617 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 121 | 3 647 | 508 | 1 700 | 1 227 | 12 207 | 394 | ||
| Current Assets | 79 842 | 88 312 | 42 970 | 61 831 | 44 014 | 60 034 | 61 496 | ||
| Debtors | 71 154 | 77 395 | 78 721 | 84 665 | 42 462 | 60 131 | 42 787 | 47 827 | 61 102 |
| Net Assets Liabilities | -59 617 | -88 774 | -212 651 | -286 998 | -358 476 | -406 497 | -530 602 | ||
| Property Plant Equipment | 361 973 | 328 672 | 308 038 | 455 032 | 435 191 | 374 053 | 270 270 | ||
| Cash Bank In Hand | 10 262 | ||||||||
| Intangible Fixed Assets | 350 184 | 380 085 | |||||||
| Tangible Fixed Assets | 350 184 | 380 085 | 361 973 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -97 582 | -50 750 | -59 618 | ||||||
| Shareholder Funds | -97 581 | -50 749 | -59 617 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 423 888 | 516 260 | 568 213 | 590 430 | 659 628 | 774 974 | 848 404 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 59 071 | 91 320 | 278 366 | 131 974 | 63 537 | 78 647 | |||
| Average Number Employees During Period | 12 | 11 | 11 | 11 | 11 | 12 | 13 | ||
| Creditors | 412 705 | 434 316 | 506 370 | 573 929 | 637 812 | 733 461 | 784 482 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 001 | 102 615 | 49 278 | 9 322 | 42 750 | ||||
| Disposals Property Plant Equipment | 60 001 | 109 155 | 82 617 | 9 329 | 109 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 92 372 | 78 954 | 124 832 | 118 476 | 124 668 | 116 180 | |||
| Net Current Assets Liabilities | -364 675 | -352 180 | -332 863 | -346 004 | -463 400 | -512 098 | -593 798 | -673 427 | -722 986 |
| Property Plant Equipment Gross Cost | 785 861 | 844 932 | 876 251 | 1 045 462 | 1 094 819 | 1 149 027 | 1 118 674 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 42 300 | 36 080 | 34 400 | 56 300 | 52 583 | 41 319 | 16 870 | ||
| Total Assets Less Current Liabilities | -14 491 | 27 905 | 29 110 | -17 332 | -155 362 | -57 066 | -158 607 | -299 374 | -452 716 |
| Cash Bank | 25 374 | ||||||||
| Cash In Hand | 1 121 | ||||||||
| Creditors Due After One Year | 53 040 | 35 104 | 46 427 | ||||||
| Creditors Due Within One Year | 461 203 | 439 837 | 412 705 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | -97 581 | -50 749 | -59 617 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Number Shares Authorised | 10 000 | 10 000 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 30 050 | 43 550 | 42 300 | ||||||
| Share Capital Allotted Called Up Paid | -1 | -1 | -1 | ||||||
| Share Capital Authorised | -10 000 | -10 000 | -10 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 706 380 | 773 480 | 785 861 | ||||||
| Tangible Fixed Assets Depreciation | 356 196 | 393 395 | 423 888 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/29 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
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