Stiens Waste Recycling Limited is a private limited company situated at Elba Crescent, Crymlyn Burrows, Swansea SA1 8QQ. Its net worth is valued to be around 100 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-04-03, this 7-year-old company is run by 1 director.
Director Craig S., appointed on 03 April 2017.
The company is categorised as "collection of non-hazardous waste" (SIC: 38110).
The latest confirmation statement was filed on 2023-04-02 and the deadline for the subsequent filing is 2024-04-16. Likewise, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Elba Crescent |
Office Address2 | Crymlyn Burrows |
Town | Swansea |
Post code | SA1 8QQ |
Country of origin | United Kingdom |
Registration Number | 10704357 |
Date of Incorporation | Mon, 3rd Apr 2017 |
Industry | Collection of non-hazardous waste |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Craig S. This PSC has 25-50% voting rights and has 25-50% shares.
Craig S.
Notified on | 3 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 8 336 | 6 577 | 33 431 | 37 691 | 14 598 |
Current Assets | 100 | 10 226 | 8 187 | 51 354 | 37 691 | 28 799 |
Debtors | 1 890 | 1 610 | 17 923 | 14 201 | ||
Net Assets Liabilities | -1 847 | 38 487 | 44 670 | 45 516 | ||
Other Debtors | 17 923 | 2 896 | ||||
Property Plant Equipment | 18 743 | 57 453 | 47 041 | |||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | |||||
Other | ||||||
Accrued Liabilities | 1 000 | 1 000 | 1 200 | 1 300 | 1 500 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 131 | 131 | 5 790 | -5 174 | ||
Creditors | 9 568 | 10 034 | 13 464 | 18 841 | 8 453 | |
Net Current Assets Liabilities | 100 | 658 | -1 847 | 36 808 | 13 508 | 14 753 |
Other Creditors | 4 856 | 3 584 | 2 344 | 9 408 | 2 439 | |
Other Taxation Social Security Payable | 546 | 1 719 | 326 | 1 425 | 4 615 | |
Total Assets Less Current Liabilities | 100 | 658 | -1 847 | 55 551 | 70 961 | 61 794 |
Trade Creditors Trade Payables | 35 | 600 | ||||
Trade Debtors Trade Receivables | 1 890 | 1 610 | 11 305 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 113 | 17 703 | 32 135 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 3 600 | 3 850 | 375 | |||
Bank Borrowings Overdrafts | 1 536 | 2 858 | 2 858 | |||
Finance Lease Liabilities Present Value Total | 8 125 | 625 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 113 | 15 590 | 14 432 | |||
Other Remaining Borrowings | 13 464 | 10 716 | 7 828 | |||
Property Plant Equipment Gross Cost | 20 856 | 75 156 | 79 176 | |||
Provisions | 3 600 | 7 450 | 7 825 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 600 | 7 450 | 7 825 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 20 856 | 54 300 | 4 020 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 2nd Apr 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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