Founded in 2014, Verdis Waste Management, classified under reg no. 09169856 is an active company. Currently registered at 105 Dalewood Road S8 0EE, Sheffield the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Terrance M., Maria M.. Of them, Maria M. has been with the company the longest, being appointed on 11 August 2014 and Terrance M. has been with the company for the least time - from 11 May 2018. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 105 Dalewood Road |
| Town | Sheffield |
| Post code | S8 0EE |
| Country of origin | United Kingdom |
| Registration Number | 09169856 |
| Date of Incorporation | Mon, 11th Aug 2014 |
| Industry | Environmental consulting activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 11 May 2018
Position: Director
Appointed: 11 August 2014
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Maria M. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Maria M.
| Notified on | 11 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 32 530 | 13 970 | 11 066 | 34 021 | 40 790 | 58 679 | 85 405 | 90 187 |
| Current Assets | 37 529 | 22 737 | 18 872 | 35 490 | 44 112 | 62 337 | 85 405 | 90 187 |
| Debtors | 4 999 | 8 767 | 7 806 | 1 469 | 3 322 | 3 658 | ||
| Net Assets Liabilities | 16 456 | 7 817 | 2 655 | 13 987 | 26 226 | 36 554 | 53 442 | 61 416 |
| Other Debtors | 8 039 | |||||||
| Property Plant Equipment | 495 | 386 | 313 | 265 | 204 | 167 | 137 | 113 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 800 | 800 | 800 | 800 | 800 | 800 | 800 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 694 | 803 | 876 | 924 | 856 | 893 | 923 | 947 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 21 568 | 15 306 | 16 530 | 21 768 | 18 090 | 25 950 | 32 100 | 28 884 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 117 | |||||||
| Disposals Property Plant Equipment | 129 | |||||||
| Dividends Paid | 15 000 | |||||||
| Fixed Assets | 495 | 386 | 313 | 265 | 204 | 167 | 137 | 113 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 109 | 73 | 48 | 49 | 37 | 30 | 24 | |
| Net Current Assets Liabilities | 15 961 | 7 431 | 2 342 | 13 722 | 26 022 | 36 387 | 53 305 | 61 303 |
| Other Creditors | 14 506 | 14 257 | 18 377 | 12 218 | 19 143 | 22 974 | 25 012 | |
| Property Plant Equipment Gross Cost | 1 189 | 1 189 | 1 189 | 1 189 | 1 060 | 1 060 | 1 060 | 1 060 |
| Taxation Social Security Payable | 1 473 | 2 591 | 5 072 | 6 007 | 8 326 | 3 072 | ||
| Total Assets Less Current Liabilities | 16 456 | 7 817 | 2 655 | 35 755 | 26 226 | 36 554 | 53 442 | 61 416 |
| Trade Debtors Trade Receivables | 728 | 7 806 | 1 469 | 3 322 | 3 658 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 5th, December 2023 |
accounts | Free Download (11 pages) |
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