96090 - Other Service Activities N.e.c.
Comprehensive Income/Expense
15,548,000 GBP2023-10-01 ~ 2024-09-30
21,880,000 GBP2022-10-01 ~ 2023-09-30
Equity
Called up share capital
2,726,000 GBP2024-09-30
4,089,000 GBP2023-09-30
1,000 GBP2022-10-01
Retained earnings (accumulated losses)
64,646,000 GBP2024-09-30
87,256,000 GBP2023-09-30
Equity
77,736,000 GBP2023-09-30
15,000 GBP2022-10-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,063,000 GBP2023-10-01 ~ 2024-09-30
527,000 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
1,075,000 GBP2023-10-01 ~ 2024-09-30
1,005,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,931,000 GBP2023-10-01 ~ 2024-09-30
3,169,000 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Profit/Loss
8,000 GBP2023-10-01 ~ 2024-09-30
11,000 GBP2022-10-01 ~ 2023-09-30
Total Inventories
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Cash and Cash Equivalents
3,000 GBP2024-09-30
3,000 GBP2023-09-30
Current Assets
100,000 GBP2024-09-30
141,000 GBP2023-09-30
Total assets
232,000 GBP2024-09-30
268,000 GBP2023-09-30
Total Borrowings
Non-current
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Current
0 GBP2024-09-30
0 GBP2023-09-30
Total liabilities
199,000 GBP2024-09-30
242,000 GBP2023-09-30
Net Assets/Liabilities
34,000 GBP2024-09-30
26,000 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
8,000 GBP2023-10-01 ~ 2024-09-30
11,000 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,000 GBP2023-10-01 ~ 2024-09-30
11,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
4,000 GBP2023-10-01 ~ 2024-09-30
3,000 GBP2022-10-01 ~ 2023-09-30
Turnover/Revenue
75,000 GBP2023-10-01 ~ 2024-09-30
89,000 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
7,000 GBP2023-10-01 ~ 2024-09-30
8,000 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
8,000 GBP2023-10-01 ~ 2024-09-30
9,000 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
4,000 GBP2023-10-01 ~ 2024-09-30
2,000 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
3,000 GBP2023-10-01 ~ 2024-09-30
5,000 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
3,000 GBP2023-10-01 ~ 2024-09-30
2,000 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
3,000 GBP2023-10-01 ~ 2024-09-30
3,000 GBP2022-10-01 ~ 2023-09-30
Corporation Tax Payable
Current
5,000 GBP2024-09-30
6,000 GBP2023-09-30
Deferred Tax Liabilities
16,000 GBP2024-09-30
16,000 GBP2023-09-30
Net Deferred Tax Liability/Asset
16,000 GBP2024-09-30
16,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,000 GBP2024-09-30
1,000 GBP2023-09-30
1,000 GBP2022-10-01
Motor vehicles
50,000 GBP2024-09-30
57,000 GBP2023-09-30
57,000 GBP2022-10-01
Furniture and fittings
16,000 GBP2024-09-30
51,000 GBP2023-09-30
51,000 GBP2022-10-01
Property, Plant & Equipment - Gross Cost
248,000 GBP2024-09-30
312,000 GBP2023-09-30
311,000 GBP2022-10-01
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,000 GBP2023-10-01 ~ 2024-09-30
-0 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
-38,000 GBP2023-10-01 ~ 2024-09-30
-1,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-40,000 GBP2023-10-01 ~ 2024-09-30
-1,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
48,000 GBP2024-09-30
54,000 GBP2023-09-30
54,000 GBP2022-10-01
Furniture and fittings
14,000 GBP2024-09-30
48,000 GBP2023-09-30
47,000 GBP2022-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235,000 GBP2024-09-30
294,000 GBP2023-09-30
292,000 GBP2022-10-01
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-35,000 GBP2023-10-01 ~ 2024-09-30
-1,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,000 GBP2023-10-01 ~ 2024-09-30
-1,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
0 GBP2024-09-30
0 GBP2023-09-30
0 GBP2022-10-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
-0 GBP2024-09-30
0 GBP2024-09-30
-0 GBP2023-09-30
0 GBP2023-09-30
0 GBP2022-10-01
Finished Goods/Goods for Resale
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
80,000 GBP2024-09-30
78,000 GBP2023-09-30
Amounts Owed By Related Parties
Current
10,000 GBP2024-09-30
38,000 GBP2023-09-30
Prepayments/Accrued Income
Current
4,000 GBP2024-09-30
20,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
5,000 GBP2024-09-30
12,000 GBP2023-09-30
Accrued Liabilities
Current
2,000 GBP2024-09-30
3,000 GBP2023-09-30
Other Remaining Borrowings
Non-current
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Current
0 GBP2024-09-30
0 GBP2023-09-30
Total Borrowings
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
0 shares2023-10-01 ~ 2024-09-30
Class 2 ordinary share
0 shares2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
135,141,000 shares2024-09-30
135,141,000 shares2023-09-30
Class 2 ordinary share
11,391,000 shares2024-09-30
11,391,000 shares2023-09-30
Cash at bank and in hand
3,000 GBP2024-09-30
3,000 GBP2023-09-30
VALENCIA WASTE MANAGEMENT LIMITED
InfoVIRIDOR WASTE MANAGEMENT LIMITED - 2022-04-13
HAUL WASTE LIMITED - 2022-04-13
HAUL-WASTE LIMITED - 2022-04-13
Registered number 00575069Oil Depot, 242 London Road, Stretton On Dunsmore CV23 9JA
PRIVATE LIMITED COMPANY incorporated on 1956-12-03 (69 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-10
CIF 0VALENCIA WASTE MANAGEMENT LIMITED
SRegistered number 575069
Oil Depot, 242 London Road, Stretton On Dunsmore, England, CV23 9JA
Limited By Shares in Companies House, England
CIF 1 VALENCIA WASTE MANAGEMENT LIMITED
SRegistered number 575069
The Oil Depot, 242 London Road, Stretton On Dunsmore, Rugby, England, CV23 9JA
Limited By Shares in Companies House, England
CIF 2 CIF 3 VALENCIA WASTE MANAGEMENT LIMITED
SRegistered number 575069
The Oil Depot, 242 London Road, Stretton On Dunsmore, Rugby, England, CV23 9JA
Limited By Shares in Companies House, England
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 Limited By Shares in Companies House, United Kingdom
CIF 12 CIF 13 Limited Company in England And Wales, England
CIF 14 CIF 15 CIF 16 CIF 17 CIF 18 CIF 19 CIF 20 CIF 21 Limited Company in England And Waleseng, England
CIF 22 Private Company Limited By Shares in Companies House, England
CIF 23 CIF 24 Private Company Limited By Shares in Companies House, United Kingdom
CIF 25 VALENCIA WASTE MANAGEMENT LIMITED
SRegistered number 00575069
The Oil Depot, 242 London Road, Stretton On Dunsmore, United Kingdom, CV23 9JA
Limited Company in England And Wales, England
CIF 26 CIF 27 CIF 28 VIRIDOR WASTE MANAGEMENT LIMITED
SRegistered number missing
Peninsula House, Rydon Lane, Exeter, England, EX2 7HR
Limited By Shares
CIF 29 VIRIDOR WASTE MANAGEMENT LIMITED
SRegistered number 00575069
Peninsula House, Rydon Lane, Exeter Devon, United Kingdom, EX2 7HR
Corporate in Companies House, United Kingdom
CIF 30 VIRIDOR WASTE MANAGEMENT LIMITED
SRegistered number 575069
Viridor House, Priory Bridge Road, Taunton, England, TA1 1AP
Limited By Shares in Companies House, England
CIF 31 CIF 32 CIF 33 CIF 34 CIF 35 CIF 36 CIF 37 CIF 38 CIF 39 CIF 40 CIF 41 CIF 42 CIF 43 CIF 44 CIF 45 CIF 46 CIF 47 CIF 48 CIF 49 CIF 50 CIF 51 Limited By Shares in Companies House, England And Wales
CIF 52 CIF 53 CIF 54 Limited By Shares in Companies House, United Kingdom (England)
CIF 55 CIF 56 CIF 57 Limited By Shares in Companies House, United Kingdom England
CIF 58 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 59 VIRIDOR WASTE MANAGEMENT LIMITED
SRegistered number 00575069
Viridor House, Priory Bridge Road, Taunton, Somerset, United Kingdom, TA1 1AP
Private Company Limited By Shares in Companies House, England And Wales
CIF 60 CIF 61 VIRIDOR WASTE MANAGEMENT LTD
SRegistered number 575069
Peninsula House, Rydon Lane, Exeter, England, EX2 7HR
Limited Company in England And Wales
CIF 62 VIRIDOR WASTE (HP) HOLDING LIMITED
SRegistered number 575069
Viridor House, Priory Bridge Road, Taunton, Somerset, United Kingdom, TA1 1AP
Limited By Shares in Companies House, England
CIF 63 CIF 64 VIRIDOR WASTE (HP) HOLDING LIMITED
SRegistered number 575069
Viridor House, Youngman Place, Priory Bridge Road, Taunton, Somerset, United Kingdom, TA1 1AP
Limited By Shares in Companies House, England
CIF 65