Company information:
C & M Waste Management Limited (No: 06220059)
Address: KELSALL HOUSE STAFFORD COURT, STAFFORD PARK 1, TELFORD, SHROPSHIRE, TF3 3BD, ENGLAND
Status: Active
Incorporated: 19-Apr-2007
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 05-Mar-2025
Industry Class: 38110 - Collection of non-hazardous waste
Current Director: JOHN TERENCE SULLIVAN ( DOB: Jan-1965 From: May-2023 )
Current Director: GUY RICHARD WAKELEY ( DOB: May-1970 From: May-2023 )
Current Director: GUY RICHARD WAKELEY ( DOB: May-1970 From: May-2023 )
Current Secretary: JOHN TERENCE SULLIVAN ( From: May-2023 )
Resigned Director: MICHAEL JOSEPH ANNETT ( DOB: Mar-1960 From: Apr-2007 To: Mar-2020 )
Resigned Director: JOSEPH ANNETT ( DOB: Sep-1982 From: Mar-2018 To: Mar-2020 )
Resigned Director: LUCY JANE EVANS ( DOB: Jan-1981 From: Mar-2018 To: Mar-2020 )
Resigned Director: CHRISTOPHER GISCOMBE ( DOB: Dec-1960 From: Mar-2020 To: May-2023 )
Resigned Director: DARREN JON HARDEN ( From: May-2009 To: Dec-2013 )
Resigned Director: GARRY DAVID JOHNSON ( DOB: Mar-1967 From: Mar-2020 To: May-2023 )
Resigned Director: JANE CLAIRE MELLOR ( DOB: Nov-1963 From: Mar-2020 To: Apr-2021 )
Resigned Director: CHRISTOPHER LENOARD PRINN ( From: Apr-2007 To: Jul-2015 )
Resigned Secretary: JOANNA ANNETT ( From: Apr-2007 To: Mar-2020 )
Resigned Secretary: WENDY PRINN ( From: Apr-2007 To: Jul-2015 )
Persons of Significant Control:
Uk Waste Solutions Limited, Kelsall House Stafford Court, Stafford Park 1, Telford, Shropshire, TF3 3BD, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2020-03-06)
Mr Michael Joseph Annett, Henwood House Henwood, Ashford, Kent, TN24 8DH: Ownership of shares – 75% or more (Notified: 2016-04-30, Ceased: 2020-03-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 268,908 | 150,897 | 119,366 | 71,575 | 0.0,268908.0,150897.0,119366.0,71575.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Intangible assets | 556 | 0.0,556.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
Fixed assets / Property, plant and equipment | 268,352 | 150,897 | 119,264 | 71,473 | 69,625 | 68,741 | 58,296 | 33,286 | 28,093 | 0.0,268352.0,150897.0,119264.0,71473.0,69625.0,68741.0,58296.0,33286.0,28093.0 | |
Current assets | 729,016 | 723,394 | 828,451 | 999,098 | 909,908 | 773,699 | 779,432 | 965,229 | 1,534,594 | 0.0,729016.0,723394.0,828451.0,999098.0,909908.0,773699.0,779432.0,965229.0,1534594.0 | |
Current assets / Total inventories | 29,250 | 6,000 | 10,000 | 6,000 | 0.0,29250.0,6000.0,10000.0,6000.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 3,234 | 31,804 | 27,641 | 35,608 | 32,770 | 22,693 | 177,473 | 244,470 | 217,227 | 0.0,3234.0,31804.0,27641.0,35608.0,32770.0,22693.0,177473.0,244470.0,217227.0 | |
Net current assets (liabilities) | -237,637 | -401,146 | -395,736 | -346,551 | -335,254 | -419,053 | -246,268 | 55,987 | 422,739 | 0.0,-237637.0,-401146.0,-395736.0,-346551.0,-335254.0,-419053.0,-246268.0,55987.0,422739.0 | |
Total assets less current liabilities | 31,271 | -250,249 | -276,370 | -274,976 | -265,629 | -350,312 | -187,972 | 89,273 | 450,832 | 0.0,31271.0,-250249.0,-276370.0,-274976.0,-265629.0,-350312.0,-187972.0,89273.0,450832.0 | |
Provisions for liabilities, balance sheet subtotal | -25,459 | -27,427 | -21,666 | 11,944 | 13,016 | -3,074 | 10,904 | 6,324 | 7,023 | 0.0,-25459.0,-27427.0,-21666.0,11944.0,13016.0,-3074.0,10904.0,6324.0,7023.0 | |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 25,459 | 27,427 | 21,666 | 0.0,25459.0,27427.0,21666.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Net assets (liabilities) | -114,698 | -363,944 | -332,132 | -291,001 | -282,726 | -351,319 | -198,876 | 82,949 | 443,809 | 0.0,-114698.0,-363944.0,-332132.0,-291001.0,-282726.0,-351319.0,-198876.0,82949.0,443809.0 | |
Equity / share capital and reserves | -127,599 | -114,698 | -363,944 | -332,132 | -291,001 | -282,726 | -351,319 | -198,876 | 82,949 | 443,809 | -127599.0,-114698.0,-363944.0,-332132.0,-291001.0,-282726.0,-351319.0,-198876.0,82949.0,443809.0 |