Waste Management Solutions started in year 2004 as Private Limited Company with registration number 05220191. The Waste Management Solutions company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Bromsgrove at Unit A, Asquith Court Smiths Way. Postal code: B60 4FF.
At present there are 2 directors in the the company, namely Niall S. and Michael R.. In addition one secretary - Niall S. - is with the firm. As of 14 May 2024, there was 1 ex secretary - Nicola R.. There were no ex directors.
This company operates within the B60 4FF postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1108894 . It is located at Unit A, Asquith Court, Bromsgrove with a total of 1 cars.
| Office Address | Unit A, Asquith Court Smiths Way |
| Office Address2 | Saxon Business Park |
| Town | Bromsgrove |
| Post code | B60 4FF |
| Country of origin | United Kingdom |
| Registration Number | 05220191 |
| Date of Incorporation | Thu, 2nd Sep 2004 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 20 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Secretary
Appointed: 04 September 2007
Position: Director
Appointed: 04 September 2007
Position: Director
Appointed: 02 September 2004
The list of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Wmp Holdings Limited from Bromsgrove, England. This PSC is classified as "a company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Wmp Holdings Limited that put Bromsgrove, United Kingdom as the address. This PSC has a legal form of "a limited", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Wmp Holdings Limited
Unit A Asquith Court Smiths Way, Saxon Business Park, Bromsgrove, Worcestershire, B60 4FF, England
| Legal authority | Companies Act |
| Legal form | Company |
| Country registered | England And Wales |
| Place registered | Uk Register Of Companies |
| Registration number | 05595762 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Wmp Holdings Limited
Unit A Asquith Court Smiths Way, Saxon Business Park, Bromsgrove, Worcestershire, B60 4FF, United Kingdom
| Legal authority | English |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 05595762 |
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 4 589 | 3 503 | 3 744 | 9 026 | 9 703 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 1 005 | 1 | 20 | 20 | 70 | 95 | 188 029 | ||||
| Current Assets | 461 040 | 590 901 | 669 170 | 710 167 | 816 159 | 958 107 | 849 171 | 1 002 808 | 1 002 513 | 863 681 | 1 067 374 |
| Debtors | 457 818 | 586 246 | 663 143 | 701 770 | 810 199 | 951 339 | 843 434 | 996 962 | 1 002 443 | 863 586 | 879 345 |
| Net Assets Liabilities | 10 421 | 14 893 | 18 602 | 20 591 | 23 242 | 26 291 | |||||
| Other Debtors | 14 789 | 19 244 | 20 815 | 35 442 | 36 180 | 34 106 | 36 874 | ||||
| Property Plant Equipment | 23 366 | 20 351 | 16 973 | 12 655 | 6 185 | 7 815 | 6 911 | ||||
| Total Inventories | 4 955 | 6 767 | 5 717 | 5 826 | |||||||
| Cash Bank In Hand | 111 | 111 | 1 045 | 1 030 | 1 005 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 589 | 3 503 | 3 744 | 9 026 | 9 703 | ||||||
| Stocks Inventory | 3 111 | 4 544 | 4 982 | 7 367 | 4 955 | ||||||
| Tangible Fixed Assets | 36 218 | 27 383 | 20 519 | 25 325 | 23 367 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||||||
| Profit Loss Account Reserve | 2 589 | 1 503 | 1 744 | 7 026 | 7 703 | ||||||
| Shareholder Funds | 4 589 | 3 503 | 3 744 | 9 026 | 9 703 | ||||||
| Other | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 833 | 1 666 | 2 500 | 2 500 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 133 492 | 143 211 | 150 729 | 156 245 | 59 776 | 62 582 | 66 111 | ||||
| Additions Other Than Through Business Combinations Intangible Assets | 2 500 | ||||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 703 | 4 140 | 1 198 | 2 170 | 4 435 | 2 625 | |||||
| Amounts Owed By Related Parties | 283 412 | 339 305 | 277 404 | 399 372 | 433 323 | 429 468 | 344 771 | ||||
| Average Number Employees During Period | 11 | 10 | |||||||||
| Bank Borrowings Overdrafts | 230 612 | 304 698 | 152 547 | 159 432 | 111 812 | 50 000 | 35 649 | ||||
| Bank Overdrafts | 304 698 | 152 547 | 159 432 | 111 812 | 6 007 | ||||||
| Corporation Tax Payable | 10 532 | 28 766 | 38 859 | 37 175 | |||||||
| Creditors | 826 220 | 966 101 | 850 465 | 996 424 | 987 505 | 50 000 | 35 649 | ||||
| Dividends Paid On Shares | 834 | ||||||||||
| Fixed Assets | 20 351 | 18 640 | 13 489 | 6 185 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 833 | 833 | 834 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 719 | 7 518 | 5 516 | 4 302 | 2 805 | 3 529 | |||||
| Intangible Assets | 1 667 | 834 | |||||||||
| Intangible Assets Gross Cost | 2 500 | 2 500 | 2 500 | 2 500 | |||||||
| Net Current Assets Liabilities | -31 629 | -20 373 | -14 216 | -12 460 | -10 062 | -7 994 | -1 294 | 6 384 | 15 008 | 66 834 | 56 248 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Other Creditors | 9 128 | 7 468 | 7 919 | 9 603 | 18 440 | 19 271 | 39 687 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 100 770 | ||||||||||
| Other Disposals Property Plant Equipment | 105 108 | ||||||||||
| Other Taxation Social Security Payable | 36 614 | 39 810 | 50 076 | 56 131 | 92 870 | 105 470 | 78 268 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 156 859 | 163 562 | 167 702 | 168 900 | 65 961 | 70 397 | 73 022 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 936 | 2 453 | 1 271 | 602 | 1 407 | 1 219 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 602 | 1 936 | 2 453 | 1 271 | 602 | 1 407 | 1 219 | ||||
| Total Assets Less Current Liabilities | 4 589 | 7 010 | 6 303 | 12 865 | 13 305 | 12 357 | 17 346 | 19 873 | 21 193 | 74 649 | 63 159 |
| Trade Creditors Trade Payables | 539 334 | 585 359 | 601 064 | 734 083 | 764 383 | 666 099 | 883 545 | ||||
| Trade Debtors Trade Receivables | 511 998 | 592 790 | 545 215 | 562 148 | 532 940 | 400 012 | 497 700 | ||||
| Creditors Due Within One Year | 492 669 | 611 274 | 683 386 | 722 627 | 826 221 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Provisions For Liabilities Charges | 3 507 | 2 559 | 3 839 | 3 602 | |||||||
| Secured Debts | 94 079 | 200 368 | 214 931 | 325 861 | 230 612 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 1 005 | 1 948 | 13 221 | 7 289 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 133 396 | 134 401 | 136 349 | 149 570 | 156 859 | ||||||
| Tangible Fixed Assets Depreciation | 97 178 | 107 018 | 115 830 | 124 245 | 133 492 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 840 | 8 812 | 8 415 | 9 247 | |||||||
| Unit A | |
|---|---|
| Address | Asquith Court , Smiths Way , Saxon Business Park , Stoke Prior |
| City | Bromsgrove |
| Post code | B60 4FF |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 14th, September 2023 |
accounts | Free Download (9 pages) |
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