Founded in 2011, South West Composting, classified under reg no. 07782678 is an active company. Currently registered at Spriddlestone Farm PL9 0DW, Plymouth the company has been in the business for 13 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
At the moment there are 2 directors in the the company, namely Steven C. and Sally C.. In addition one secretary - Sally C. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Spriddlestone Farm |
Office Address2 | Spriddlestone |
Town | Plymouth |
Post code | PL9 0DW |
Country of origin | United Kingdom |
Registration Number | 07782678 |
Date of Incorporation | Thu, 22nd Sep 2011 |
Industry | Collection of non-hazardous waste |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Sally C. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Steven C. This PSC owns 25-50% shares.
Sally C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Steven C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
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 |
Net Worth | 7 635 | 241 | 4 679 | ||||||
Balance Sheet | |||||||||
Current Assets | 22 890 | 18 600 | 32 345 | 32 516 | 49 358 | 61 920 | 81 587 | 79 828 | 84 269 |
Net Assets Liabilities | -6 067 | 13 658 | 19 021 | 3 255 | -58 183 | 907 | |||
Net Assets Liabilities Including Pension Asset Liability | 7 635 | 241 | 4 679 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | 7 635 | 241 | 4 679 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 10 292 | 2 601 | 6 817 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 11 059 | 10 286 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 18 750 | 6 070 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 6 | 8 | 8 | ||
Creditors | 60 863 | 60 629 | 80 978 | 138 739 | 119 037 | 94 462 | 54 605 | ||
Fixed Assets | 19 421 | 35 610 | 30 496 | 22 046 | 149 230 | 198 053 | 244 209 | 250 345 | 222 045 |
Net Current Assets Liabilities | -1 241 | -29 524 | -23 250 | -28 113 | -54 594 | -40 293 | -121 917 | -214 066 | -166 533 |
Total Assets Less Current Liabilities | 18 180 | 6 086 | 7 246 | -6 067 | 94 636 | 157 760 | 122 292 | 36 279 | 55 512 |
Accruals Deferred Income | 2 107 | 3 032 | |||||||
Creditors Due After One Year | 8 438 | 2 813 | |||||||
Creditors Due Within One Year | 25 619 | 51 972 | 58 296 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 488 | 3 848 | 2 701 | ||||||
Provisions For Liabilities Charges | 3 032 | 2 567 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-09-30 filed on: 8th, January 2024 |
accounts | Free Download (6 pages) |
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