Company information:
Waltet Recycling Limited (No: 02276871)
Address: UNIT 4 ANDES ROAD, NURSLING, SOUTHAMPTON, HAMPSHIRE, SO16 0YZ
Status: Active
Incorporated: 13-Jul-1988
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 15-Jul-2024
Industry Class: 38210 - Treatment and disposal of non-hazardous waste
Current Director: MARK RICHARD HOWARD ( DOB: Sep-1961 From: Jul-2004 )
Current Secretary: MARK JAMES MIDDLETON ( From: Mar-2018 )
Resigned Director: DAN BRIAN NEWBOLD ( DOB: Jun-1962 From: Jul-2004 To: Dec-2022 )
Resigned Director: SUZANNE DORIS SALVIDGE ( From: Jul-1991 To: Jul-2004 )
Resigned Director: NICOLA SALVIDGE ( DOB: Feb-1964 From: Jul-1991 To: Oct-2015 )
Resigned Director: SUE TROTTER ( From: Jul-2012 To: Dec-2013 )
Resigned Secretary: MARK RICHARD HOWARD ( DOB: Sep-1961 From: Jul-2004 To: Mar-2018 )
Resigned Secretary: SUZANNE DORIS SALVIDGE ( From: Jul-1991 To: Jul-2004 )
Persons of Significant Control:
Waltet Limited, Unit 4 Andes Road, Nursling, Southampton, Hampshire, SO16 0YZ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 757,800 | 713,842 | 1,144,890 | 757800.0,713842.0,1144890.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets | 728,001 | 872,842 | 968,963 | 1,089,231 | 16,219 | 728001.0,872842.0,968963.0,1089231.0,16219.0,0.0,0.0,0.0 | |||
| Current assets / Total inventories | 5,000 | 5,000 | 5,000 | 5000.0,5000.0,5000.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Debtors | 641,783 | 766,398 | 900,520 | 976,177 | 641783.0,766398.0,900520.0,976177.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 81,218 | 101,444 | 63,443 | 113,054 | 16,219 | 544 | 439 | 399 | 81218.0,101444.0,63443.0,113054.0,16219.0,544.0,439.0,399.0 |
| Net current assets (liabilities) | 261,880 | 514,458 | 249,491 | 688,284 | 100 | 100 | 100 | 59 | 261880.0,514458.0,249491.0,688284.0,100.0,100.0,100.0,59.0 |
| Total assets less current liabilities | 1,019,680 | 1,228,300 | 1,394,381 | 688,284 | 100 | 100 | 100 | 59 | 1019680.0,1228300.0,1394381.0,688284.0,100.0,100.0,100.0,59.0 |
| Provisions for liabilities, balance sheet subtotal | 89,528 | 64,306 | 103,134 | 89528.0,64306.0,103134.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | 822,939 | 1,014,131 | 824,946 | 822939.0,1014131.0,824946.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Equity / share capital and reserves | 822,939 | 1,014,131 | 824,946 | 688,284 | 100 | 100 | 100 | 59 | 822939.0,1014131.0,824946.0,688284.0,100.0,100.0,100.0,59.0 |