Sas Waste started in year 1999 as Private Limited Company with registration number 03891468. The Sas Waste company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Sawbridgeworth at G204 Weston House Allen House Business Centre. Postal code: CM21 9FP. Since Wednesday 28th February 2007 Sas Waste Limited is no longer carrying the name Country Waste Management.
There is a single director in the company at the moment - Paul F., appointed on 1 January 2000. In addition, a secretary was appointed - Christine D., appointed on 1 January 2000. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | G204 Weston House Allen House Business Centre |
Office Address2 | The Maltings, Station Road |
Town | Sawbridgeworth |
Post code | CM21 9FP |
Country of origin | United Kingdom |
Registration Number | 03891468 |
Date of Incorporation | Thu, 9th Dec 1999 |
Industry | Treatment and disposal of non-hazardous waste |
End of financial Year | 31st January |
Company age | 25 years old |
Account next due date | Thu, 31st Oct 2024 (161 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Paul F. The abovementioned PSC and has 75,01-100% shares.
Paul F.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Country Waste Management | February 28, 2007 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 451 215 | 510 194 | 439 957 | 362 627 | 355 387 | 293 973 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 12 977 | 77 748 | 21 307 | 33 010 | ||||||||
Current Assets | 486 956 | 798 990 | 912 062 | 765 173 | 879 092 | 853 613 | 909 777 | 953 305 | 1 095 383 | 1 307 177 | 1 281 214 | 1 635 185 |
Debtors | 452 825 | 798 654 | 895 986 | 764 803 | 870 571 | 840 636 | 832 029 | 931 998 | 1 095 383 | 1 274 167 | ||
Net Assets Liabilities | 293 973 | 293 776 | 284 818 | 283 789 | 279 963 | 269 318 | 240 298 | |||||
Property Plant Equipment | 229 937 | 231 937 | 243 749 | 245 495 | 237 620 | |||||||
Cash Bank In Hand | 34 131 | 336 | 16 076 | 370 | 8 521 | |||||||
Intangible Fixed Assets | 302 903 | 302 903 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 451 215 | 510 194 | 439 957 | 237 627 | 355 387 | 293 973 | ||||||
Tangible Fixed Assets | 1 036 326 | 797 309 | 797 309 | 200 912 | 226 937 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 451 213 | 510 192 | 439 955 | 362 625 | 355 385 | 293 971 | ||||||
Shareholder Funds | 451 215 | 510 194 | 439 957 | 362 627 | 355 387 | 293 973 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 938 | 7 875 | ||||||||||
Creditors | 208 799 | 267 160 | 331 458 | 476 311 | 634 056 | 625 405 | 1 019 044 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 813 | |||||||||||
Disposals Property Plant Equipment | 15 750 | |||||||||||
Fixed Assets | 1 339 229 | 1 100 212 | 797 309 | 200 912 | 226 937 | 229 937 | 231 937 | 243 749 | 245 495 | 237 620 | 237 620 | 237 620 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 938 | 3 937 | 3 938 | |||||||||
Net Current Assets Liabilities | 234 340 | 413 558 | 646 224 | 742 493 | 709 228 | 644 814 | 642 617 | 621 847 | 619 072 | 673 121 | 655 809 | 616 141 |
Property Plant Equipment Gross Cost | 229 937 | 231 937 | 247 687 | 253 370 | 237 620 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 580 778 | 580 778 | 580 778 | 580 778 | 580 778 | 580 778 | 580 778 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | 15 750 | 5 683 | |||||||||
Total Assets Less Current Liabilities | 1 573 569 | 1 513 770 | 1 443 533 | 943 405 | 936 165 | 874 751 | 874 554 | 865 596 | 864 567 | 910 741 | 893 429 | 853 761 |
Creditors Due After One Year | 513 823 | 422 798 | 509 438 | |||||||||
Creditors Due Within One Year | 252 616 | 385 432 | 350 732 | 315 974 | 169 864 | 208 799 | ||||||
Intangible Fixed Assets Cost Or Valuation | 302 903 | 302 903 | ||||||||||
Intangible Fixed Assets Disposals | 302 903 | |||||||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||||
Par Value Share | 2 | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 608 531 | 580 778 | 580 778 | 580 778 | 580 778 | 580 778 | ||||||
Share Capital Allotted Called Up Paid | 4 | 4 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 60 726 | 32 467 | 26 025 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 224 426 | 797 309 | 797 309 | 200 912 | 226 937 | |||||||
Tangible Fixed Assets Depreciation | 188 100 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 31 744 | |||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 219 844 | |||||||||||
Tangible Fixed Assets Disposals | 487 843 | 628 864 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (3 pages) |
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