Windsor Waste Management started in year 2000 as Private Limited Company with registration number 04081179. The Windsor Waste Management company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Brentwood at Unit 29 Childerditch Industrial Estate Childerditch Hall Drive. Postal code: CM13 3HD.
At the moment there are 2 directors in the the firm, namely Faye W. and Anthony W.. In addition one secretary - Faye W. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the CM13 3HD postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1069925 . It is located at Unit 29 & 30, Childerditch Industrial Estate, Brentwood with a total of 14 carsand 14 trailers.
| Office Address | Unit 29 Childerditch Industrial Estate Childerditch Hall Drive |
| Office Address2 | Little Warley |
| Town | Brentwood |
| Post code | CM13 3HD |
| Country of origin | United Kingdom |
| Registration Number | 04081179 |
| Date of Incorporation | Fri, 29th Sep 2000 |
| Industry | Collection of non-hazardous waste |
| Industry | Collection of hazardous waste |
| End of financial Year | 30th September |
| Company age | 24 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 13th Oct 2023 (2023-10-13) |
| Last confirmation statement dated | Thu, 29th Sep 2022 |
Position: Secretary
Appointed: 17 October 2018
Position: Director
Appointed: 17 October 2018
Position: Director
Appointed: 29 September 2000
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Windsor Integrated Services Group Limited from Brentwood, England. The abovementioned PSC is categorised as "a limited liability company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Windsor Integrated Services Group Limited
Unit 29 Childerditch Industrial Estate Childerditch Hall Drive, Little Warley, Brentwood, Essex, CM13 3HD, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Liability Company |
| Country registered | Uk |
| Place registered | Companies House |
| Registration number | 05866891 |
| Notified on | 29 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 739 | 1 304 | 59 156 | 143 038 | 402 284 | 157 581 |
| Current Assets | 3 359 594 | 3 105 414 | 3 062 486 | 2 573 043 | 3 357 980 | 3 521 243 |
| Debtors | 3 252 471 | 3 063 040 | 2 971 211 | 2 399 996 | 2 914 324 | 3 323 810 |
| Net Assets Liabilities | 177 075 | 214 338 | 573 051 | 618 351 | 975 750 | 1 230 531 |
| Other Debtors | 582 547 | 532 321 | 247 533 | 296 247 | 320 653 | |
| Property Plant Equipment | 851 005 | 830 991 | 634 764 | 505 377 | 436 877 | 631 458 |
| Total Inventories | 82 384 | 41 070 | 32 119 | 30 009 | 41 372 | 39 852 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 499 132 | 1 566 502 | 1 541 746 | 1 470 262 | 1 532 277 | 1 616 462 |
| Amounts Owed By Related Parties | 44 132 | 291 481 | 395 030 | 677 318 | 1 296 322 | 1 637 314 |
| Amounts Owed To Group Undertakings | 147 741 | 36 303 | ||||
| Average Number Employees During Period | 43 | 35 | 30 | 27 | ||
| Bank Borrowings Overdrafts | 1 550 250 | 1 825 643 | 1 220 637 | 739 039 | 993 900 | 960 516 |
| Corporation Tax Payable | 42 809 | 90 952 | 119 476 | 81 597 | ||
| Creditors | 125 082 | 127 259 | 29 899 | 6 930 | 200 000 | 251 668 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 249 420 | 863 229 | 745 721 | 546 977 | 368 080 | 326 414 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 170 957 | 121 157 | 95 546 | 74 470 | 84 185 | |
| Net Current Assets Liabilities | -451 448 | -404 644 | 49 621 | 199 404 | 807 373 | 963 031 |
| Other Creditors | 125 082 | 127 259 | 29 899 | 6 930 | 200 000 | 251 668 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 103 587 | 145 913 | 167 030 | 12 455 | ||
| Other Disposals Property Plant Equipment | 124 500 | 220 983 | 211 530 | 14 966 | ||
| Other Taxation Social Security Payable | 183 029 | 44 435 | 38 668 | 110 292 | 26 224 | 31 333 |
| Property Plant Equipment Gross Cost | 2 350 137 | 2 397 493 | 2 176 510 | 1 975 639 | 1 969 154 | 2 247 920 |
| Provisions For Liabilities Balance Sheet Subtotal | 97 400 | 84 750 | 81 435 | 79 500 | 68 500 | 112 290 |
| Total Additions Including From Business Combinations Property Plant Equipment | 171 856 | 10 659 | 8 481 | 278 766 | ||
| Total Assets Less Current Liabilities | 399 557 | 426 347 | 684 385 | 704 781 | 1 244 250 | 1 594 489 |
| Trade Creditors Trade Payables | 1 427 657 | 1 212 422 | 1 277 719 | 1 096 322 | 1 080 423 | 1 093 229 |
| Trade Debtors Trade Receivables | 2 677 693 | 2 189 012 | 2 043 860 | 1 475 145 | 1 321 755 | 1 365 843 |
| Employees Total | 51 | 60 | ||||
| Unit 29 & 30 | |
|---|---|
| Address | Childerditch Industrial Estate , Childerditch Hall Drive , Little Warley |
| City | Brentwood |
| Post code | CM13 3HD |
| Vehicles | 14 |
| Trailers | 14 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 30th September 2022 filed on: 30th, June 2023 |
accounts | Free Download (11 pages) |
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