Sussex Waste Management Limited BATTLE


Sussex Waste Management started in year 2008 as Private Limited Company with registration number 06758002. The Sussex Waste Management company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Battle at 72a High Street. Postal code: TN33 0AG.

The firm has one director. Frederick H., appointed on 25 November 2008. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Kerry B. and who left the the firm on 25 November 2008. In addition, there is one former secretary - Nationwide Secretarial Services Limited who worked with the the firm until 1 May 2009.

This company operates within the TN37 7PZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1085854 . It is located at Whitworth Road, St. Leonards-on-sea with a total of 4 cars.

Sussex Waste Management Limited Address / Contact

Office Address 72a High Street
Town Battle
Post code TN33 0AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 06758002
Date of Incorporation Tue, 25th Nov 2008
Industry Renting and leasing of other machinery, equipment and tangible goods n.e.c.
End of financial Year 30th November
Company age 11 years old
Account next due date Mon, 31st Aug 2020 (320 days left)
Account last made up date Fri, 30th Nov 2018
Next confirmation statement due date Mon, 9th Dec 2019 (2019-12-09)
Last confirmation statement dated Sun, 25th Nov 2018

Company staff

Mark Law Registrars Ltd

Position: Corporate Secretary

Appointed: 01 May 2009

Frederick H.

Position: Director

Appointed: 25 November 2008

Nationwide Secretarial Services Limited

Position: Secretary

Appointed: 25 November 2008

Resigned: 01 May 2009

Kerry B.

Position: Director

Appointed: 25 November 2008

Resigned: 25 November 2008

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Frederick H. The abovementioned PSC has significiant influence or control over the company,.

Frederick H.

Notified on 25 November 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-30
Net Worth83 9771 67952612 156289 593353 228  
Balance Sheet
Cash Bank In Hand2 2621 4277 4095 84888353 184  
Cash Bank On Hand     53 18487 98053 007
Current Assets46 79932 197106 574173 083127 808210 615263 424448 110
Debtors39 40624 91019 40482 22563 96772 41780 102143 444
Intangible Fixed Assets1165 099275 624305 715339 986  
Net Assets Liabilities     353 228425 165516 252
Net Assets Liabilities Including Pension Asset Liability83 9771 67952612 156289 593353 228  
Other Debtors     208751 635
Property Plant Equipment     362 406460 535454 922
Stocks Inventory  68 95578 20057 96079 640  
Tangible Fixed Assets263 367275 339322 092342 105371 608362 406  
Total Inventories     79 64090 64059 000
Reserves/Capital
Called Up Share Capital100 000100 000100 000100 000350 000350 000  
Profit Loss Account Reserve-16 023-98 321-99 474-87 844-60 4073 228  
Shareholder Funds83 9771 67952612 156289 593353 228  
Other
Amount Specific Advance Or Credit Directors    159 660156 77785 0631 778
Amount Specific Advance Or Credit Made In Period Directors     2 88371 71483 285
Accrued Liabilities     2 94011 45339 026
Accumulated Amortisation Impairment Intangible Assets     125 228172 851219 874
Accumulated Depreciation Impairment Property Plant Equipment     306 735387 49562 062
Average Number Employees During Period      1011
Bank Borrowings Overdrafts     4 939 5 867
Corporation Tax Payable      11
Creditors     160 011186 478123 566
Creditors Due After One Year11 375102 837322 470354 881176 704160 011  
Creditors Due Within One Year214 815203 021170 769423 775338 834399 768  
Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 380 
Disposals Property Plant Equipment      6 900 
Finance Lease Liabilities Present Value Total     10 011111 478117 699
Fixed Assets263 368275 340387 191617 729677 323702 392766 118713 482
Increase Decrease In Property Plant Equipment      146 83946 000
Increase From Amortisation Charge For Year Intangible Assets      47 62347 023
Increase From Depreciation Charge For Year Property Plant Equipment      82 14078 129
Intangible Assets     339 986305 583258 560
Intangible Assets Gross Cost     465 214478 434 
Intangible Fixed Assets Additions  69 155242 14969 04080 570  
Intangible Fixed Assets Aggregate Amortisation Impairment4 2994 2998 35639 98078 929125 228  
Intangible Fixed Assets Amortisation Charged In Period  4 05731 62438 94946 299  
Intangible Fixed Assets Cost Or Valuation4 3004 30073 455315 604384 644465 214  
Net Current Assets Liabilities-168 016-170 824-64 195-250 692-211 026-189 153-154 475-73 664
Number Shares Allotted 100 000100 000100 000350 000350 000  
Other Creditors     659675-17 882
Other Taxation Social Security Payable      1 578665
Par Value Share 11111  
Prepayments Accrued Income Current Asset5 1315 86010 8066 8104 9985 374  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     5 3744 702192 659
Property Plant Equipment Gross Cost     65 695194 639920 546
Secured Debts29 07817 02110 14220 52711 20834 987  
Share Capital Allotted Called Up Paid100 000100 000100 000100 000350 000   
Tangible Fixed Assets Additions 74 29397 25572 82796 45247 312  
Tangible Fixed Assets Cost Or Valuation361 169389 122480 377553 204621 829669 141  
Tangible Fixed Assets Depreciation97 802113 783158 285211 099250 221306 735  
Tangible Fixed Assets Depreciation Charged In Period 36 27445 64252 81457 83056 514  
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 20 2931 140 18 708   
Tangible Fixed Assets Disposals 46 3406 000 27 827   
Total Additions Including From Business Combinations Intangible Assets      13 220 
Total Additions Including From Business Combinations Property Plant Equipment      185 78972 516
Total Assets Less Current Liabilities95 352104 516322 996367 037466 297513 239611 643639 818
Trade Creditors Trade Payables     317 176269 029371 715
Trade Debtors Trade Receivables     72 20980 09591 809
Value Shares Allotted    350 000350 000  

Transport Operator Data

Whitworth Road
City St. Leonards-on-sea
Post code TN37 7PZ
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2018/11/30
filed on: 27th, August 2019
Free Download (9 pages)

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