Srh Waste Management Ltd in SOUTH OCKENDON

Srh Waste Management Ltd SOUTH OCKENDON

Srh Waste Management Ltd is a private limited company that can be found at 83 Fairlane Drive, South Ockendon RM15 5FA. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-15, this 6-year-old company is run by 1 director.
Director Peter S., appointed on 15 January 2018.
The company is classified as "remediation activities and other waste management services" (Standard Industrial Classification: 39000).
The last confirmation statement was filed on 2023-02-12 and the due date for the following filing is 2024-02-26. Likewise, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.

Srh Waste Management Ltd Address / Contact

Office Address	83 Fairlane Drive
Town	South Ockendon
Post code	RM15 5FA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	11149201
Date of Incorporation	Mon, 15th Jan 2018
Industry	Remediation activities and other waste management services
End of financial Year	31st January
Company age	6 years old
Account next due date	Thu, 31st Oct 2024 (185 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Mon, 26th Feb 2024 (2024-02-26)
Last confirmation statement dated	Sun, 12th Feb 2023

Company staff

Peter S.

Position: Director

Appointed: 15 January 2018

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Peter S. This PSC and has 75,01-100% shares.

Peter S.

Notified on	15 January 2018
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31

Balance Sheet
Cash Bank On Hand	182 764	53 389	183 100	171 722	112 033
Current Assets	210 764	218 377	345 716	303 522	284 703
Debtors	28 000	101 988	54 366	23 550	64 420
Net Assets Liabilities	45 607	58 795	79 600	102 930	67 883
Property Plant Equipment	2 800	2 100	1 400	30 300	75 700
Total Inventories		63 000	108 250	108 250	108 250

Other
Accrued Liabilities	1 400
Accrued Liabilities Deferred Income	61 400	2 400	2 400	2 400	2 400
Accumulated Depreciation Impairment Property Plant Equipment		1 400	2 100	10 200	30 800
Average Number Employees During Period	1	1	1	2	2
Bank Borrowings Overdrafts			5 833	11 201	11 030
Corporation Tax Payable		15 959	5 064
Creditors	86 730	161 682	223 349	197 693	268 342
Deferred Income	60 000
Finished Goods Goods For Resale		63 000	108 250	108 250	108 250
Fixed Assets	2 800	2 100	1 400	30 300	75 700
Increase Decrease In Depreciation Impairment Property Plant Equipment		700	700	8 100	20 600
Increase From Depreciation Charge For Year Property Plant Equipment		700	700	8 100	20 600
Loans From Directors	15 600	139 640	144 192	144 207	143 331
Net Current Assets Liabilities	42 807	56 695	122 367	105 829	16 361
Other Creditors	-20 248
Other Taxation Social Security Payable	-21 633			117
Prepayments Accrued Income		2 753	3 806	3 806
Property Plant Equipment Gross Cost		3 500	3 500	40 500	106 500
Recoverable Value-added Tax		10 452	590	9 850	30 459
Taxation Social Security Payable	29 769
Total Additions Including From Business Combinations Property Plant Equipment				37 000	66 000
Total Assets Less Current Liabilities	45 607	58 795	123 767	136 129	92 061
Trade Creditors Trade Payables	209	3 683	65 860	39 768	111 581
Trade Debtors Trade Receivables	28 000	88 783	49 970	9 894	33 961

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 19th, September 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 19th, September 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Sunday 12th February 2023 filed on: 10th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st January 2022 filed on: 20th, October 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Saturday 12th February 2022 filed on: 3rd, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st January 2021 filed on: 29th, July 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Friday 12th February 2021 filed on: 9th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st January 2020 filed on: 22nd, October 2020	accounts	Free Download (6 pages)
AD01	New registered office address 83 Fairlane Drive South Ockendon RM15 5FA. Change occurred on Thursday 28th May 2020. Company's previous address: First Floor, Audit House High Street Billericay Essex CM12 9AB England. filed on: 28th, May 2020	address	Free Download (1 page)
CS01	Confirmation statement with no updates Wednesday 12th February 2020 filed on: 28th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st January 2019 filed on: 15th, October 2019	accounts	Free Download (7 pages)
AD01	New registered office address First Floor, Audit House High Street Billericay Essex CM12 9AB. Change occurred on Friday 27th September 2019. Company's previous address: 72 Great Suffolk Street London SE1 0BL England. filed on: 27th, September 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates Tuesday 12th February 2019 filed on: 29th, April 2019	confirmation statement	Free Download (3 pages)
AD01	New registered office address 72 Great Suffolk Street London SE1 0BL. Change occurred on Friday 4th May 2018. Company's previous address: First Floor, Audit House 151 High Street Essex, Billericay CM12 9AB England. filed on: 4th, May 2018	address	Free Download (1 page)
CS01	Confirmation statement with updates Monday 12th February 2018 filed on: 12th, February 2018	confirmation statement	Free Download (4 pages)
NEWINC	Company registration filed on: 15th, January 2018	incorporation	Free Download (10 pages)