Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 May 2027
- Last conf. stmt
- 30 April 2026
Harmston Waste Management Limited
- Incorporated
- 30 April 2001 (25 years)
- Industry
- Other mining and quarrying n.e.c. (08990) Treatment and disposal of non-hazardous waste (38210)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Fosseway 46 Business Park Newark RoadAubournLincolnLN5 9EJ
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 4 January 2002
British
Born September 1965 (61)
Secretary · Appointed 30 April 2001
British
Director · Appointed 30 April 2001
Also at G.S. Hughes (Holdings) Limited, Hill Close Farm Management Company Limited (proposed for strike-off), G S Hughes Ltd · more companies
British
Born May 1961 (65)
Officer history (1 former)
4 January 2002
30 April 2001
30 April 2001
30 April 2001
30 April 2001
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 04213290
Group structure 5 companies
Ownership group derived from the Companies House PSC register
G S Hughes Ltd Owns 75–100% of shares
Harmston Waste Management Limited This company Owns 75–100% of shares
Ponton Quarries Limited Owns 75–100% of shares
Pride Homes (Lincoln) Limited Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £711,268
- Cash
- £88,676
- Employees
- 5
- Debt Ratio
- 56%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,047,810 | £919,404 | £1,483,469 | £1,683,244 | £1,665,487 | £2,032,430 |
| Current Assets | £551,571 | £509,651 | £536,428 | £829,610 | £621,452 | £405,616 |
| Debtors | £435,278 | £473,020 | £506,529 | £625,088 | £509,912 | £369,671 |
| Cash | £88,676 | £8,539 | £1,107 | £175,155 | £83,298 | £14,055 |
| Creditors (< 1 year) | £587,459 | £762,994 | £1,820,059 | £1,307,863 | £1,467,967 | |
| Creditors (> 1 year) | £129,167 | £51,062 | £417,613 | £607,667 | £730,444 | |
| Net Current Assets | (£35,888) | (£253,343) | (£1,033,606) | (£990,449) | (£686,411) | (£1,062,351) |
| Net Assets | £711,268 | £475,613 | £106,246 | £84,243 | £214,712 | £74,203 |
| Shareholder Funds | £711,268 | £475,613 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 May 2026 | Confirmation statement with no updates | 30 April 2026 | ||
| 24 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 30 April 2025 | Confirmation statement with no updates | 30 April 2025 | ||
| 23 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 11 May 2024 | Confirmation statement with no updates | 30 April 2024 |
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