Wastege Waste Management Limited is a private limited company located at Wastege Wastemanagement Gibson Lane, Melton, North Ferriby HU14 3HN. Its net worth is estimated to be roughly 99350 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2007-01-16, this 17-year-old company is run by 1 director.
Director Mark T., appointed on 31 January 2007.
The company is classified as "remediation activities and other waste management services" (Standard Industrial Classification: 39000). According to official information there was a name change on 2013-04-04 and their previous name was Impx Group Limited.
The latest confirmation statement was filed on 2022-12-19 and the due date for the next filing is 2024-01-02. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Wastege Wastemanagement Gibson Lane |
Office Address2 | Melton |
Town | North Ferriby |
Post code | HU14 3HN |
Country of origin | United Kingdom |
Registration Number | 06053596 |
Date of Incorporation | Tue, 16th Jan 2007 |
Industry | Remediation activities and other waste management services |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (140 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Housetech (Yorkshire) Limited from Hull, England. This PSC is classified as "a limited 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.
Housetech (Yorkshire) Limited
Princes House Wright Street, Hull, East Yorkshire, HU2 8HX, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 05907195 |
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
Impx Group | April 4, 2013 |
Enzyme Holdings | September 13, 2011 |
Profit & Loss | ||||||||||||
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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 | 2022-12-31 |
Net Worth | 99 350 | 89 791 | 99 917 | 140 921 | 187 137 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 100 | 25 409 | 72 350 | 179 559 | 460 433 | 541 991 | 680 866 | 288 899 | ||||
Current Assets | 128 125 | 117 968 | 178 123 | 196 854 | 300 213 | 359 899 | 511 807 | 722 255 | 1 154 445 | 1 510 424 | 1 405 485 | 987 076 |
Debtors | 101 534 | 111 575 | 141 106 | 157 787 | 256 146 | 312 147 | 417 114 | 520 353 | 694 012 | 968 433 | 724 619 | 698 177 |
Net Assets Liabilities | 187 137 | 303 528 | 581 854 | 953 858 | 1 351 394 | 1 380 392 | 1 516 135 | |||||
Other Debtors | 6 239 | 71 691 | 106 384 | |||||||||
Property Plant Equipment | 112 389 | 208 450 | 196 553 | 260 681 | 861 633 | 638 856 | 734 868 | 1 167 341 | ||||
Total Inventories | 43 967 | 22 343 | 22 343 | 22 343 | ||||||||
Cash Bank In Hand | 591 | 553 | 165 | 100 | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 89 791 | 99 917 | 140 921 | 187 137 | ||||||||
Stocks Inventory | 26 000 | 5 840 | 36 852 | 38 967 | 43 967 | |||||||
Tangible Fixed Assets | 2 062 | 27 295 | 28 404 | 112 389 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 120 | 120 | 120 | 120 | 120 | |||||||
Profit Loss Account Reserve | 99 230 | 89 671 | 99 797 | 140 801 | 187 017 | |||||||
Shareholder Funds | 99 350 | 89 791 | 99 917 | 140 921 | 187 137 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 278 | 59 555 | 115 343 | 173 582 | 296 877 | 415 982 | 572 069 | 718 844 | ||||
Amounts Owed By Related Parties | 94 329 | 99 700 | 159 537 | 159 537 | 159 537 | |||||||
Average Number Employees During Period | 4 | 7 | 7 | 12 | 17 | 15 | 16 | 19 | ||||
Bank Borrowings Overdrafts | 331 989 | 43 438 | 34 166 | 24 166 | ||||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 19 277 | 14 458 | ||||||||||
Creditors | 52 643 | 97 088 | 279 283 | 401 082 | 511 238 | 43 438 | 34 166 | 123 026 | ||||
Finance Lease Payments Owing Minimum Gross | 173 187 | 272 306 | ||||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 31 813 | 225 000 | 179 671 | 126 648 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 31 277 | 55 789 | 58 239 | 125 342 | 126 889 | 156 087 | 196 047 | |||||
Net Current Assets Liabilities | 99 350 | 87 729 | 88 792 | 122 623 | 127 391 | 192 166 | 232 524 | 321 173 | 612 463 | 888 976 | 801 390 | 581 820 |
Other Creditors | 115 325 | 179 249 | 8 643 | 6 439 | 98 860 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 047 | 7 784 | 49 272 | |||||||||
Other Disposals Property Plant Equipment | 4 450 | 484 200 | 62 383 | |||||||||
Other Taxation Social Security Payable | 80 888 | 99 064 | 259 011 | 318 581 | 204 801 | |||||||
Property Plant Equipment Gross Cost | 140 667 | 268 004 | 311 896 | 434 263 | 1 158 510 | 1 054 838 | 1 306 937 | 1 886 185 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 9 000 | 133 000 | 121 700 | 110 000 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 127 338 | 43 892 | 122 367 | 728 697 | 380 528 | 252 099 | 641 631 | |||||
Total Assets Less Current Liabilities | 99 350 | 89 791 | 116 087 | 151 027 | 239 780 | 303 528 | 429 077 | 581 854 | 1 474 096 | 1 527 832 | 1 536 258 | 1 749 161 |
Trade Creditors Trade Payables | 144 819 | 313 597 | 347 232 | 269 075 | 153 622 | |||||||
Trade Debtors Trade Receivables | 419 785 | 594 312 | 808 896 | 493 391 | 432 256 | |||||||
Creditors Due After One Year | 16 170 | 10 106 | 52 643 | |||||||||
Creditors Due Within One Year | 28 775 | 30 239 | 89 331 | 74 231 | 172 822 | |||||||
Dividends Paid | 46 000 | 65 905 | ||||||||||
Number Shares Allotted | 120 | 120 | 120 | 120 | ||||||||
Number Shares Issued Fully Paid | 120 | 120 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss | 162 391 | 191 454 | ||||||||||
Share Capital Allotted Called Up Paid | 120 | 120 | 120 | 120 | 120 | |||||||
Tangible Fixed Assets Additions | 2 711 | 28 729 | 8 661 | 100 566 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 711 | 31 440 | 40 101 | 140 667 | ||||||||
Tangible Fixed Assets Depreciation | 649 | 4 145 | 11 697 | 28 278 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 649 | 3 496 | 7 552 | 16 581 |
220 Wincolmlee | |
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City | Hull |
Post code | HU2 0PZ |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (12 pages) |
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