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Stuart Nichols Waste Disposal Limited DAVENTRY

Stuart Nichols Waste Disposal started in year 2005 as Private Limited Company with registration number 05613601. The Stuart Nichols Waste Disposal company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Daventry at Highlands Farm. Postal code: NN11 6DW. Since Fri, 28th Oct 2011 Stuart Nichols Waste Disposal Limited is no longer carrying the name Highlands Farm Treatment Plant.

At present there are 3 directors in the the firm, namely Philip N., Stuart N. and Pauline N.. In addition one secretary - Pauline N. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the NN11 6DW postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1110502 . It is located at Highlands Farm, Priors Hardwick Road, Daventry with a total of 2 cars.

Stuart Nichols Waste Disposal Limited Address / Contact

Office Address Highlands Farm
Office Address2 Upper Boddington
Town Daventry
Post code NN11 6DW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05613601
Date of Incorporation Fri, 4th Nov 2005
Industry Collection of non-hazardous waste
Industry Sewerage
End of financial Year 31st January
Company age 19 years old
Account next due date Thu, 31st Oct 2024 (183 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 18th Nov 2023 (2023-11-18)
Last confirmation statement dated Fri, 4th Nov 2022

Company staff

Philip N.

Position: Director

Appointed: 01 October 2023

Stuart N.

Position: Director

Appointed: 04 November 2005

Pauline N.

Position: Director

Appointed: 04 November 2005

Pauline N.

Position: Secretary

Appointed: 04 November 2005

People with significant control

The register of PSCs who own or control the company includes 2 names. As we found, there is Pauline N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Stuart N. This PSC owns 25-50% shares and has 25-50% voting rights.

Pauline N.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Stuart N.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Highlands Farm Treatment Plant October 28, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth149 902126 393118 265192 277       
Balance Sheet
Cash Bank On Hand   139 76655 616149 911169 025139 922243 483223 277344 433
Current Assets84 82894 107106 573228 015107 145214 083256 040235 853323 105317 625500 396
Debtors56 53663 61250 88388 24951 52964 17287 01595 93179 62294 348155 963
Net Assets Liabilities   192 277311 954386 172435 530512 780531 703625 939762 697
Other Debtors   2 7393423425 2922197 146 2 368
Property Plant Equipment   260 909336 406307 675320 998403 166350 258447 420434 522
Cash Bank In Hand28 29230 49555 690139 766       
Tangible Fixed Assets250 601287 538307 187260 909       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve149 802126 293118 165192 177       
Shareholder Funds149 902126 393118 265192 277       
Other
Accumulated Depreciation Impairment Property Plant Equipment   245 421204 505249 718312 865395 047468 815545 495661 721
Additions Other Than Through Business Combinations Property Plant Equipment    161 08141 24976 470164 35056 666 103 328
Average Number Employees During Period      33344
Bank Borrowings Overdrafts   67 001       
Corporation Tax Payable   46 95821 63941 76951 619    
Creditors   98 4572 90877 12892 10959 14289 33668 976124 287
Increase From Depreciation Charge For Year Property Plant Equipment    53 95956 35863 14782 18293 327 116 226
Net Current Assets Liabilities28 8828706 95779 69145 737136 955163 931176 711233 769248 649376 109
Number Shares Issued Fully Paid     100     
Other Creditors   31 4562 90813 0469 2194 8395 2873 4944 712
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    94 87511 145  19 559  
Other Disposals Property Plant Equipment    126 50024 767  35 806  
Other Taxation Social Security Payable   28 6946 77916 31323 43835 40270 17348 89393 969
Par Value Share 111 1     
Profit Loss     154 218179 356    
Property Plant Equipment Gross Cost   506 330540 911557 393633 863798 213819 073992 9151 096 243
Provisions For Liabilities Balance Sheet Subtotal   49 86667 28158 45849 39967 09752 32470 13047 934
Total Assets Less Current Liabilities279 483288 408314 144340 600382 143444 630484 929579 877584 027696 069810 631
Trade Creditors Trade Payables   24 7559 6406 0007 83318 90113 87616 58925 606
Trade Debtors Trade Receivables   85 51051 18763 83081 72395 71272 47694 348153 595
Creditors Due After One Year87 674111 242137 26698 457       
Creditors Due Within One Year55 94693 23799 616148 324       
Number Shares Allotted 100100100       
Provisions For Liabilities Charges41 90750 77358 61349 866       
Share Capital Allotted Called Up Paid100100100100       

Transport Operator Data

Highlands Farm
Address Priors Hardwick Road , Upper Boddington
City Daventry
Post code NN11 6DW
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Confirmation statement with updates Sat, 4th Nov 2023
filed on: 13th, November 2023 		Free Download (6 pages)

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