Yate Waste Management started in year 2007 as Private Limited Company with registration number 06406975. The Yate Waste Management company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Bristol at Applewood House Broad Lane. Postal code: BS37 7BE.
At the moment there are 2 directors in the the company, namely Darren H. and Neil H.. In addition one secretary - Darren H. - is with the firm. As of 27 April 2024, there were 2 ex directors - Jennifer M., David M. and others listed below. There were no ex secretaries.
| Office Address | Applewood House Broad Lane |
| Office Address2 | Yate |
| Town | Bristol |
| Post code | BS37 7BE |
| Country of origin | United Kingdom |
| Registration Number | 06406975 |
| Date of Incorporation | Tue, 23rd Oct 2007 |
| Industry | Collection of hazardous waste |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 23 October 2007
Position: Secretary
Appointed: 23 October 2007
Position: Director
Appointed: 23 October 2007
The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Darren H. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Neil H. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Neil H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 52 510 | 8 372 |
| Current Assets | 152 897 | 95 525 |
| Debtors | 100 387 | 87 153 |
| Net Assets Liabilities | 96 465 | 50 367 |
| Other Debtors | 1 808 | |
| Property Plant Equipment | 49 433 | 46 435 |
| Other | ||
| Accrued Liabilities | 1 500 | 1 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 315 706 | 326 321 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 950 | |
| Average Number Employees During Period | 3 | 3 |
| Bank Borrowings | 12 084 | 7 084 |
| Creditors | 17 473 | 7 084 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 335 | |
| Disposals Property Plant Equipment | -21 333 | |
| Finance Lease Liabilities Present Value Total | 5 389 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 950 | |
| Net Current Assets Liabilities | 72 700 | 11 016 |
| Number Shares Issued Fully Paid | 100 | 100 |
| Other Creditors | 312 | 312 |
| Par Value Share | 1 | |
| Prepayments | 1 886 | 1 844 |
| Property Plant Equipment Gross Cost | 365 139 | 372 756 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 195 | |
| Taxation Social Security Payable | 38 910 | 32 704 |
| Total Assets Less Current Liabilities | 122 133 | 57 451 |
| Total Borrowings | 17 473 | 7 084 |
| Trade Creditors Trade Payables | 30 434 | 44 993 |
| Trade Debtors Trade Receivables | 98 501 | 83 501 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-12-31 filed on: 25th, March 2024 |
accounts | Free Download (10 pages) |
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