Wasti Contractors started in year 2013 as Private Limited Company with registration number 08738287. The Wasti Contractors company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Hayes at 24 Phelps Way. Postal code: UB3 4LH.
The company has one director. Mandip K., appointed on 18 October 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Phelps Way |
Town | Hayes |
Post code | UB3 4LH |
Country of origin | United Kingdom |
Registration Number | 08738287 |
Date of Incorporation | Fri, 18th Oct 2013 |
Industry | Construction of domestic buildings |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Mon, 31st Jul 2023 (271 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
Last confirmation statement dated | Tue, 18th Oct 2022 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Mandip K. This PSC and has 25-50% shares.
Mandip K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 1 013 | 846 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 21 723 | 12 128 | 59 297 | 18 637 | 12 620 | 11 932 | 89 980 | 43 413 | 14 352 | 4 513 |
Net Assets Liabilities | 846 | 39 855 | 20 066 | -12 188 | -32 755 | 3 792 | -29 303 | -43 472 | -62 088 | |
Cash Bank In Hand | 18 337 | 4 612 | ||||||||
Debtors | 2 882 | 2 414 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 013 | 846 | ||||||||
Stocks Inventory | 504 | 5 102 | ||||||||
Tangible Fixed Assets | 16 130 | 15 282 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | 1 011 | 844 | ||||||||
Shareholder Funds | 1 013 | 846 | ||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | |||||||||
Average Number Employees During Period | 4 | 4 | 2 | 2 | 1 | |||||
Creditors | 3 195 | 4 727 | 2 449 | 2 472 | 3 019 | 50 922 | 45 737 | 57 698 | 69 550 | |
Fixed Assets | 15 282 | 10 154 | 17 627 | 10 021 | 6 072 | 3 318 | 714 | 24 774 | 20 315 | |
Net Current Assets Liabilities | -10 256 | -11 241 | 34 428 | 4 888 | -19 737 | -35 808 | 51 396 | 15 720 | -43 346 | -65 037 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 629 | |||||||||
Total Assets Less Current Liabilities | 5 874 | 4 041 | 44 582 | 22 515 | -9 716 | -29 736 | 54 714 | 16 434 | -18 572 | -44 722 |
Creditors Due After One Year | 4 861 | 3 195 | ||||||||
Creditors Due Within One Year | 31 979 | 23 369 | ||||||||
Number Shares Allotted | 100 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 16 632 | 4 256 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 16 632 | 20 888 | ||||||||
Tangible Fixed Assets Depreciation | 502 | 5 606 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 502 | 5 104 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-10-31 filed on: 23rd, November 2023 |
accounts | Free Download (2 pages) |
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