Founded in 2016, Wimborne Demolition & Waste Management, classified under reg no. 10352297 is an active company. Currently registered at Rose Lea BH21 5AP, Wimborne the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Robert C., appointed on 31 August 2016. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Rose Lea |
| Office Address2 | Witchampton |
| Town | Wimborne |
| Post code | BH21 5AP |
| Country of origin | United Kingdom |
| Registration Number | 10352297 |
| Date of Incorporation | Wed, 31st Aug 2016 |
| Industry | Remediation activities and other waste management services |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 31 August 2016
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Robert C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert C.
| Notified on | 14 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 2 890 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 365 | 1 226 | 89 | 38 | 164 | |
| Current Assets | 4 863 | 3 169 | 2 957 | 1 601 | 7 161 | 1 166 |
| Debtors | 2 498 | 1 943 | 2 868 | 1 563 | 7 161 | 1 002 |
| Net Assets Liabilities | 2 890 | 43 | 584 | 444 | 545 | -4 771 |
| Other Debtors | 1 943 | 2 868 | 1 563 | 7 161 | 1 002 | |
| Property Plant Equipment | 562 | 449 | 360 | 288 | 230 | 184 |
| Net Assets Liabilities Including Pension Asset Liability | 2 890 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 2 890 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 63 | 176 | 265 | 337 | 395 | 441 |
| Average Number Employees During Period | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 3 | 713 | ||||
| Corporation Tax Payable | 567 | 1 050 | 208 | 920 | -496 | |
| Creditors | 2 535 | 3 575 | 2 733 | 1 445 | 3 282 | 3 270 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
| Fixed Assets | 562 | 449 | 360 | 288 | 230 | 184 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 113 | 90 | 72 | 58 | 46 | |
| Net Current Assets Liabilities | 2 328 | -406 | 224 | 156 | 3 879 | -2 104 |
| Other Creditors | 1 968 | 2 525 | 2 525 | 525 | 1 525 | 2 557 |
| Property Plant Equipment Gross Cost | 625 | 625 | 625 | 625 | 625 | |
| Total Assets Less Current Liabilities | 2 890 | 43 | 584 | 444 | 4 109 | -1 920 |
| Trade Creditors Trade Payables | 2 250 | |||||
| Trade Debtors Trade Receivables | 2 498 | |||||
| Creditors Due Within One Year | 2 535 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 18th December 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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