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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 sixteen years now and its status is active. The firm's office is based in Battle at 6 Red Barn Mews. Postal code: TN33 0AG.

The firm has one director. Frederick H., appointed on 25 November 2008. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Kerry B.. There were no ex secretaries.

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 6 Red Barn Mews
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 16 years old
Account next due date Sat, 31st Aug 2024 (128 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sun, 24th Dec 2023 (2023-12-24)
Last confirmation statement dated Sat, 10th Dec 2022

Company staff

Mark Law Registrars Ltd

Position: Corporate Secretary

Appointed: 01 May 2009

Frederick H.

Position: Director

Appointed: 25 November 2008

Kerry B.

Position: Director

Appointed: 25 November 2008

Resigned: 25 November 2008

Nationwide Secretarial Services Limited

Position: Corporate Secretary

Appointed: 25 November 2008

Resigned: 01 May 2009

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As we researched, there is Suzanne H. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Frederick H. This PSC has significiant influence or control over the company,.

Suzanne H.

Notified on 1 December 2023
Nature of control: 25-50% shares

Frederick H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
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 00774 920138 583191 143203 795
Current Assets46 79932 197106 574173 083127 808210 615263 424448 110286 613307 643413 195511 117
Debtors39 40624 91019 40482 22563 96772 41780 102143 44488 771138 060142 052212 322
Intangible Fixed Assets1165 099275 624305 715339 986      
Net Assets Liabilities     353 228425 165516 252510 249602 273670 895612 541
Net Assets Liabilities Including Pension Asset Liability83 9771 67952612 156289 593353 228      
Other Debtors     208751 63523 87415 16612 01712 550
Property Plant Equipment     362 406460 535454 922460 882706 883795 344711 683
Stocks Inventory  68 95578 20057 96079 640      
Tangible Fixed Assets263 367275 339322 092342 105371 608362 406      
Total Inventories     79 64090 64059 000118 00030 00080 00095 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 7782 6714 4987 38390 997
Amount Specific Advance Or Credit Made In Period Directors     2 88371 71483 285 1 8272 885105 095
Amount Specific Advance Or Credit Repaid In Period Directors        893  6 715
Accrued Liabilities     2 94011 45339 02684 29648 11920 21014 749
Accumulated Amortisation Impairment Intangible Assets     125 228172 851219 874235 213266 630314 737362 844
Accumulated Depreciation Impairment Property Plant Equipment     306 735387 495465 624545 083638 366733 417877 449
Average Number Employees During Period      101113131215
Bank Borrowings Overdrafts     4 939 5 8673 5524 16750 00090 148
Corporation Tax Payable      113 941 2043
Creditors     160 011186 478123 566107 273290 516306 721268 205
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  3 40067 387 
Disposals Property Plant Equipment      6 900  17 000114 139 
Finance Lease Liabilities Present Value Total     10 011111 478117 699104 958246 349306 721268 205
Fixed Assets263 368275 340387 191617 729677 323702 392766 118713 482708 095929 529969 883838 115
Increase Decrease In Property Plant Equipment      146 83946 00038 080221 083191 67033 424
Increase From Amortisation Charge For Year Intangible Assets      47 62347 02315 33931 41748 10748 107
Increase From Depreciation Charge For Year Property Plant Equipment      8 30278 12979 45996 683162 438144 032
Intangible Assets     339 986305 583258 560247 213222 646174 539126 432
Intangible Assets Gross Cost     465 214478 434478 434482 426489 276489 276 
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-168 016-170 824-64 195-250 692-211 026-189 153-154 475-73 664-90 573-36 7407 73342 631
Number Shares Allotted 100 000100 000100 000350 000350 000      
Other Creditors     659675-17 8824 98950 78365 1785 833
Other Taxation Social Security Payable      1 5786652 6379 5343 39113 898
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 6594 9221 000  
Property Plant Equipment Gross Cost     65 695848 030920 5461 005 9651 345 2491 528 7611 589 132
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 3 9926 850  
Total Additions Including From Business Combinations Property Plant Equipment      185 78972 51685 419356 284297 65160 371
Total Assets Less Current Liabilities95 352104 516322 996367 037466 297513 239611 643639 818617 522892 789977 616880 746
Trade Creditors Trade Payables     317 176269 029371 715166 23870 31168 06083 757
Trade Debtors Trade Receivables     72 20980 09591 80964 897118 956126 097165 212
Value Shares Allotted    350 000350 000      
Amounts Owed By Group Undertakings           34 560
Amounts Owed To Group Undertakings           57 498
Corporation Tax Recoverable         3 9383 938 

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 Persons with significant control
Confirmation statement with no updates 2023/12/10
filed on: 13th, December 2023 		Free Download (3 pages)

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