Founded in 2016, Rubbish2go Waste Services, classified under reg no. 10489189 is an active company. Currently registered at Unit 11 Cottage Farm Hartwell Road NN7 2NU, Northampton the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Tom M., Daniel H.. Of them, Daniel H. has been with the company the longest, being appointed on 21 November 2016 and Tom M. has been with the company for the least time - from 25 March 2020. As of 30 April 2024, there was 1 ex director - Martyn H.. There were no ex secretaries.
This company operates within the NN7 2PT postal code. The company is dealing with transport and has been registered as such. Its registration number is OF2003708 . It is located at Dallington Grange Farm, Off Mill Road, Northampton with a total of 4 cars.
Office Address | Unit 11 Cottage Farm Hartwell Road |
Office Address2 | Roade |
Town | Northampton |
Post code | NN7 2NU |
Country of origin | United Kingdom |
Registration Number | 10489189 |
Date of Incorporation | Mon, 21st Nov 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of persons with significant control who own or have control over the company includes 3 names. As we researched, there is Tom M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Daniel H. This PSC owns 25-50% shares. Moving on, there is Martyn H., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Tom M.
Notified on | 25 March 2020 |
Nature of control: |
25-50% shares |
Daniel H.
Notified on | 21 November 2016 |
Nature of control: |
25-50% shares |
Martyn H.
Notified on | 21 November 2016 |
Ceased on | 25 March 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 17 045 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 118 237 | 168 046 | 179 211 | 116 616 | ||
Current Assets | 188 271 | 140 698 | 148 926 | 230 372 | 245 962 | 197 780 |
Debtors | 30 689 | 62 326 | 66 751 | 81 164 | ||
Net Assets Liabilities | 17 045 | 77 888 | 93 244 | 235 749 | 315 055 | 292 634 |
Other Debtors | 299 | 3 121 | 7 132 | |||
Property Plant Equipment | 59 565 | 121 068 | 234 848 | 284 581 | ||
Net Assets Liabilities Including Pension Asset Liability | 17 045 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 17 045 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 50 236 | 44 554 | 75 805 | 118 288 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 92 216 | |||||
Bank Borrowings Overdrafts | 75 453 | 84 585 | ||||
Creditors | 86 314 | 37 116 | 73 311 | 104 515 | 44 028 | 62 698 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 347 | 31 251 | 42 483 | |||
Net Current Assets Liabilities | 101 957 | 103 582 | 75 615 | 125 857 | 135 411 | 135 082 |
Other Taxation Social Security Payable | 38 822 | 76 609 | 30 146 | 6 954 | ||
Property Plant Equipment Gross Cost | 109 801 | 165 622 | 310 653 | 402 869 | ||
Provisions For Liabilities Balance Sheet Subtotal | 11 176 | 11 176 | 11 176 | |||
Total Assets Less Current Liabilities | 118 719 | 177 968 | 135 180 | 246 925 | 370 259 | 419 663 |
Trade Creditors Trade Payables | 33 971 | 27 163 | 48 980 | 55 744 | ||
Trade Debtors Trade Receivables | 30 689 | 62 027 | 63 630 | 74 032 | ||
Average Number Employees During Period | 5 | 6 | 8 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 792 | |||||
Disposals Property Plant Equipment | 5 584 | |||||
Dividends Paid | 49 488 | |||||
Other Creditors | 42 454 | 743 | 44 028 | |||
Profit Loss | 94 862 | 128 794 | ||||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -9 237 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 823 | 145 031 | ||||
Total Increase Decrease From Revaluations Property Plant Equipment | 49 582 | |||||
Fixed Assets | 16 762 | 74 386 | 59 565 | |||
Creditors Due After One Year | 101 674 | |||||
Creditors Due Within One Year | 86 314 |
Dallington Grange Farm | |
---|---|
Address | Off Mill Road |
City | Northampton |
Post code | NN5 7PZ |
Vehicles | 4 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/13 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy