Waste & Site Services Limited RICKMANSWORTH


Waste & Site Services started in year 2003 as Private Limited Company with registration number 04723180. The Waste & Site Services company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Rickmansworth at 23 Church Street. Postal code: WD3 1DE.

There is a single director in the company at the moment - Russell S., appointed on 4 April 2003. In addition, a secretary was appointed - Cathy S., appointed on 4 April 2003. As of 28 March 2024, our data shows no information about any ex officers on these positions.

This company operates within the TW18 1RR postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1092738 . It is located at 113 Fordwater Road, Chertsey with a total of 5 cars. It has two locations in the UK.

Waste & Site Services Limited Address / Contact

Office Address 23 Church Street
Town Rickmansworth
Post code WD3 1DE
Country of origin United Kingdom

Company Information / Profile

Registration Number 04723180
Date of Incorporation Fri, 4th Apr 2003
Industry Collection of non-hazardous waste
End of financial Year 30th June
Company age 21 years old
Account next due date Sun, 31st Mar 2024 (3 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 18th Apr 2024 (2024-04-18)
Last confirmation statement dated Tue, 4th Apr 2023

Company staff

Cathy S.

Position: Secretary

Appointed: 04 April 2003

Russell S.

Position: Director

Appointed: 04 April 2003

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 04 April 2003

Resigned: 04 April 2003

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 04 April 2003

Resigned: 04 April 2003

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Russell S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Russell S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-30
Net Worth59 94862 49662 32774 92684 49291 033      
Balance Sheet
Cash Bank On Hand     61 38140 822137 21759 35235 04284 603 
Current Assets98 219104 712134 041191 768225 649188 139170 285247 530133 477116 093161 768132 828
Debtors49 60030 40675 654109 18597 766126 758129 463110 31374 12581 05177 165 
Net Assets Liabilities      55 65694 943120 742157 464160 26483 950
Property Plant Equipment     57 06942 80532 106200 032238 079269 122 
Cash Bank In Hand48 61974 30658 38782 583127 88361 381      
Intangible Fixed Assets74 56059 64844 73629 82414 912       
Other Debtors     7 494      
Tangible Fixed Assets11 67413 76524 58118 44331 08757 069      
Reserves/Capital
Called Up Share Capital222222      
Profit Loss Account Reserve59 94662 49462 32574 92484 49091 031      
Shareholder Funds59 94862 49662 32774 92684 49291 033      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal      -1 650-1 745-1 745-1 745-1 650-1 750
Accumulated Amortisation Impairment Intangible Assets     149 120 149 120149 120149 120149 120 
Accumulated Depreciation Impairment Property Plant Equipment     81 82796 091106 78960 511105 426195 134 
Additions Other Than Through Business Combinations Property Plant Equipment        175 950103 327120 750 
Average Number Employees During Period      441144
Creditors     154 175157 434182 94841 30523 31755 32943 480
Fixed Assets86 23473 41369 31748 26745 99957 06942 80532 106  269 122211 565
Increase From Depreciation Charge For Year Property Plant Equipment      14 264 8 02544 91589 707 
Intangible Assets Gross Cost     149 120 149 120149 120149 120149 120 
Net Current Assets Liabilities-26 286-10 917-6 99026 65938 49333 96412 85164 582-36 240-55 553-51 879-82 385
Number Shares Issued Fully Paid       222  
Par Value Share 11111  11  
Property Plant Equipment Gross Cost     138 896 138 896240 179343 506464 256 
Total Assets Less Current Liabilities59 94862 49662 32774 92684 49291 03355 65696 688163 792182 526217 243129 180
Director Remuneration       16 12014 22012 600  
Creditors Due Within One Year124 505115 629141 031165 109187 156154 175      
Intangible Fixed Assets Aggregate Amortisation Impairment74 56089 472104 384119 296134 208149 120      
Intangible Fixed Assets Amortisation Charged In Period 14 91214 91214 91214 91214 912      
Intangible Fixed Assets Cost Or Valuation149 120149 120149 120149 120149 120       
Number Shares Allotted 22222      
Other Creditors     141 693154 959     
Other Taxation Social Security Payable     12 4812 475     
Share Capital Allotted Called Up Paid222222      
Tangible Fixed Assets Additions 6 66719 000 23 00045 000      
Tangible Fixed Assets Cost Or Valuation45 22951 89670 89670 89693 896138 896      
Tangible Fixed Assets Depreciation33 55538 13146 31552 45362 80981 827      
Tangible Fixed Assets Depreciation Charged In Period 4 5768 1846 13810 35619 018      
Trade Creditors Trade Payables     1      
Trade Debtors Trade Receivables     119 264129 463     

Transport Operator Data

113 Fordwater Road
City Chertsey
Post code KT16 8HB
Vehicles 2
Courtview Farm Yard
Address Rear Off Dudley Place , Long Lane
City Staines
Post code TW19 7AU
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on June 30, 2022
filed on: 31st, March 2023
Free Download (6 pages)

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