Waste Concern started in year 2006 as Private Limited Company with registration number 05986781. The Waste Concern company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Herts at Northside House, Mount Pleasant. Postal code: EN4 9EE.
At present there are 3 directors in the the firm, namely Robert G., Andrew D. and Spencer F.. In addition one secretary - Andrew D. - is with the company. As of 28 April 2024, there was 1 ex director - Alex J.. There were no ex secretaries.
Office Address | Northside House, Mount Pleasant |
Office Address2 | Barnet |
Town | Herts |
Post code | EN4 9EE |
Country of origin | United Kingdom |
Registration Number | 05986781 |
Date of Incorporation | Thu, 2nd Nov 2006 |
Industry | Treatment and disposal of non-hazardous waste |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The list of persons with significant control who own or control the company is made up of 5 names. As BizStats found, there is Spencer F. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Andrew D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Spencer F., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Spencer F.
Notified on | 8 January 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Andrew D.
Notified on | 30 September 2019 |
Ceased on | 8 January 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Spencer F.
Notified on | 31 March 2018 |
Ceased on | 30 September 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Andrew D.
Notified on | 3 November 2017 |
Ceased on | 31 March 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Spencer F.
Notified on | 6 April 2016 |
Ceased on | 3 November 2017 |
Nature of control: |
50,01-75% shares 25-50% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 92 606 | 65 129 | 44 410 | 45 129 |
Current Assets | 145 235 | 158 927 | 152 785 | 134 371 |
Debtors | 52 629 | 93 798 | 108 375 | 89 242 |
Net Assets Liabilities | 87 007 | 82 664 | 49 944 | 34 366 |
Other Debtors | 29 354 | 37 091 | 45 223 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 66 249 | 76 249 | 86 249 | 96 249 |
Average Number Employees During Period | 4 | 3 | 3 | 3 |
Comprehensive Income Expense | 41 120 | 45 657 | 17 280 | 14 422 |
Corporation Tax Payable | 470 | 6 399 | 5 729 | |
Creditors | 98 229 | 106 264 | 122 842 | 110 006 |
Dividends Paid | 50 000 | 30 000 | ||
Fixed Assets | 40 001 | 30 001 | 20 001 | 10 001 |
Income Expense Recognised Directly In Equity | -49 478 | -49 478 | -29 478 | |
Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | |
Intangible Assets | 40 001 | 30 001 | 20 001 | 10 001 |
Intangible Assets Gross Cost | 106 250 | 106 250 | 106 250 | |
Net Current Assets Liabilities | 47 006 | 52 663 | 29 943 | 24 365 |
Other Creditors | 2 594 | 2 794 | 3 965 | |
Other Taxation Social Security Payable | 8 344 | 12 162 | 10 194 | |
Profit Loss | 41 120 | 45 657 | 17 280 | 14 422 |
Redemption Shares Decrease In Equity | 49 478 | -522 | -522 | |
Total Assets Less Current Liabilities | 87 007 | 82 664 | 49 944 | 34 366 |
Trade Creditors Trade Payables | 94 856 | 101 487 | 90 118 | |
Trade Debtors Trade Receivables | 64 444 | 71 284 | 44 019 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 11th, May 2023 |
accounts | Free Download (12 pages) |
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