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Rabbit Waste Management Limited WORTHING

Founded in 2010, Rabbit Waste Management, classified under reg no. 07178740 is an active company. Currently registered at Amelia House BN11 1QR, Worthing the company has been in the business for 14 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30. Since 2014/08/06 Rabbit Waste Management Limited is no longer carrying the name Lancing Waste.

The firm has 3 directors, namely William B., Gregory B. and Amanda B.. Of them, Gregory B., Amanda B. have been with the company the longest, being appointed on 4 March 2010 and William B. has been with the company for the least time - from 18 March 2010. As of 24 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the BN15 8TU postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1139387 . It is located at 56 Blenheim Road, Lancing Business Park, Lancing with a total of 65 carsand 5 trailers. It has three locations in the UK.

Rabbit Waste Management Limited Address / Contact

Office Address Amelia House
Office Address2 Crescent Road
Town Worthing
Post code BN11 1QR
Country of origin United Kingdom

Company Information / Profile

Registration Number 07178740
Date of Incorporation Thu, 4th Mar 2010
Industry Treatment and disposal of non-hazardous waste
End of financial Year 30th September
Company age 14 years old
Account next due date Sun, 30th Jun 2024 (67 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 18th Mar 2024 (2024-03-18)
Last confirmation statement dated Sat, 4th Mar 2023

Company staff

William B.

Position: Director

Appointed: 18 March 2010

Gregory B.

Position: Director

Appointed: 04 March 2010

Amanda B.

Position: Director

Appointed: 04 March 2010

People with significant control

The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Julie B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Gregory B. This PSC owns 25-50% shares and has 25-50% voting rights.

Julie B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Gregory B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Lancing Waste August 6, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Balance Sheet
Cash Bank On Hand102 858202 0831 391 675 441 095353 208298 951112 654
Current Assets1 685 6112 155 1755 464 0273 127 1262 444 3332 394 3231 413 9781 051 143
Debtors1 453 2241 837 3193 992 5323 046 4871 930 1291 933 022978 588829 966
Net Assets Liabilities1 821 0201 929 9002 243 4352 446 4782 083 5651 814 1791 157 645638 071
Other Debtors 123 390 147 000149 920836 00938 06934 152
Property Plant Equipment2 510 2262 139 0262 616 7202 561 0462 628 7783 412 6792 636 0352 083 059
Total Inventories129 529115 77379 82080 63973 109108 093  
Other
Accrued Liabilities Deferred Income253 484251 299301 502125 014159 397112 201286 307271 645
Accumulated Amortisation Impairment Intangible Assets117 764129 788141 812140 257147 877152 500152 500 
Accumulated Depreciation Impairment Property Plant Equipment3 510 4413 623 6023 394 6512 937 4913 251 7813 498 0673 931 0294 213 768
Additions Other Than Through Business Combinations Property Plant Equipment 139 4981 005 132880 773557 5381 770 319 340 739
Administrative Expenses      6 681 2866 446 243
Amounts Owed By Other Related Parties Other Than Directors     110 000  
Amounts Owed To Group Undertakings200 24478 925   264 62239 839470 350
Average Number Employees During Period   6253535047
Bank Borrowings  3 499 902   920 744912 377
Bank Borrowings Overdrafts  2 713 144559 506468 422280 255218 745156 126
Bank Overdrafts   52 377  82 925 
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment16 95814 414114 186645 231954 9621 151 311915 1321 635 497
Cash Cash Equivalents     618 838216 026414 104
Corporation Tax Payable14 10669 911110 000   100 000180 000
Corporation Tax Recoverable   28 768    
Cost Sales      5 017 5163 955 681
Creditors212 90153 4492 767 733996 750865 6672 297 6552 110 1971 759 398
Current Tax For Period      100 000180 000
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws      600 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences      -358 900-219 400
Dividends Paid Classified As Financing Activities-50 000-60 000-64 000-54 000-54 000-54 000-54 000-43 583
Finance Lease Liabilities Present Value Total212 90153 44954 589437 244397 245555 413183 999255 188
Finance Lease Payments Owing Minimum Gross152 376159 45286 382262 410394 610759 297484 300185 872
Finished Goods Goods For Resale129 529115 77379 82080 63973 109108 093136 439108 523
Fixed Assets2 567 0622 183 8382 649 5082 573 3892 633 5013 412 7792 636 1352 083 159
Further Item Tax Increase Decrease Component Adjusting Items      -20 53522 181
Increase Decrease In Current Tax From Adjustment For Prior Periods      -1 48122 181
Increase From Amortisation Charge For Year Intangible Assets 12 02412 0248 7217 6204 623  
Increase From Depreciation Charge For Year Property Plant Equipment 345 440337 505369 709393 127605 260 613 823
Intangible Assets56 73644 71232 68812 2434 623   
Intangible Assets Gross Cost174 500174 500174 500152 500152 500 152 500 
Interest Paid Classified As Operating Activities      -139 446-194 285
Interest Payable Similar Charges Finance Costs      139 446194 285
Investments Fixed Assets100100100100100100100100
Investments In Subsidiaries100100100100100100100100
Net Assets Liabilities Subsidiaries   3 730 5144 562 6246 020 515 6 842 120
Net Current Assets Liabilities-161 041132 2112 666 2601 274 839769 13196 668  
Other Creditors185 859161 518162 969245 870130 350145 608132 833113 231
Other Disposals Decrease In Amortisation Impairment Intangible Assets   10 276    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 232 279566 456826 86978 837358 974 331 084
Other Disposals Intangible Assets   22 000    
Other Disposals Property Plant Equipment 397 537756 3891 393 607175 516740 132 610 976
Other Remaining Borrowings  548 128735 679648 593468 421280 256250 748
Pension Other Post-employment Benefit Costs Other Pension Costs109 536178 941131 082345 846148 466154 965151 876134 401
Percentage Class Share Held In Subsidiary 100100100100100  
Prepayments Accrued Income232 168755 493173 304130 355195 430188 803114 876101 003
Profit Loss64 382168 880377 535257 043-308 913215 386602 534-475 991
Profit Loss Subsidiaries   298 041832 2101 457 791 -455 938
Property Plant Equipment Gross Cost6 020 6675 762 6286 011 3715 498 5375 880 5596 910 7466 567 0646 296 827
Provisions For Liabilities Balance Sheet Subtotal372 100332 700304 600405 000453 400   
Social Security Costs243 719253 875255 544232 744221 056218 761  
Staff Costs Employee Benefits Expense2 710 4632 928 4402 875 7932 921 2152 262 4012 437 3942 307 1882 248 809
Taxation Including Deferred Taxation Balance Sheet Subtotal    453 400859 600635 600509 400
Tax Increase Decrease From Effect Capital Allowances Depreciation      9 4647 701
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss      10 6068 204
Tax Increase Decrease From Other Short-term Timing Differences      -161 310-33 924
Tax Tax Credit On Profit Or Loss On Ordinary Activities      -259 781-17 219
Total Assets Less Current Liabilities2 406 0212 316 0495 315 7683 848 2283 402 6323 509 447  
Total Borrowings   228 550180 171 781 075567 087
Total Current Tax Expense Credit      98 519202 181
Total Deferred Tax Expense Credit      -358 300-219 400
Trade Creditors Trade Payables791 7541 234 123668 599818 956543 565556 233964 221588 060
Trade Debtors Trade Receivables1 221 056958 4361 074 927878 666768 365798 210825 643694 811
Wages Salaries2 357 2082 495 6242 489 1672 342 6251 892 8792 063 6681 943 2011 910 908

Transport Operator Data

56 Blenheim Road
Address Lancing Business Park
City Lancing
Post code BN15 8UQ
Vehicles 10
Unit 1-2
Address 39 Chartwell Road , Lancing Business Park
City Lancing
Post code BN15 8TU
Vehicles 40
Trailers 5
Unit 14 Spencer Road
Address Lancing Business Park
City Lancing
Post code BN15 8UA
Vehicles 15

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Group of companies' report and financial statements (accounts) made up to 2023/09/30
filed on: 30th, January 2024 		Free Download (34 pages)

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