Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 23 August 2027
- Last conf. stmt
- 9 August 2026
Clinical Waste Solutions Limited
- Incorporated
- 9 August 2002 (24 years)
- Industry
- Collection of non-hazardous waste (38110)
- Directors
- Gavin Moore
- Owned by
- Gavin Jeremy Moore
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 4 Cedar ParkCobham RoadFerndown Industrial EstateBH21 7SF
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Moore, Gavin
Director · Appointed 9 August 2002
British
Born April 1970 (56)
Corporate Secretary · Appointed 9 August 2002
Officer history (2 former)
9 August 2002
Appointed Moore, Gavin as Director
9 August 2002
9 August 2002
9 August 2002
9 August 2002
9 August 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Gavin Jeremy Moore
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1970 (56)
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £601,850
- Cash
- £189,095
- Employees
- 10
- Debt Ratio
- 74%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,687,006 | £1,420,721 | £1,607,073 | £1,744,628 | £1,852,255 | £485,751 | £532,564 |
| Current Assets | £586,639 | £623,320 | £767,212 | £892,344 | £1,089,065 | £808,988 | £616,482 |
| Debtors | £379,048 | £380,034 | £409,116 | £510,661 | £454,069 | £311,570 | |
| Cash | £189,095 | £219,406 | £353,628 | £462,166 | £554,953 | £338,895 | £282,531 |
| Creditors (< 1 year) | £820,335 | £823,973 | £828,207 | £776,533 | £901,187 | £493,005 | £401,292 |
| Creditors (> 1 year) | £477,169 | £441,596 | £858,380 | £1,223,249 | £1,379,006 | £395,982 | £391,328 |
| Net Current Assets | (£200,812) | (£200,653) | (£60,995) | £115,811 | £187,878 | £315,983 | £215,190 |
| Net Assets | £601,850 | £473,616 | £408,136 | £390,965 | £414,206 | £326,352 | £263,103 |
| Shareholder Funds | £601,850 | £473,616 | £408,136 | £390,965 | £414,206 | £326,352 | £263,103 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 August 2026 | Confirmation statement with updates | 9 August 2026 | ||
| 25 August 2026 | Change of details for a person with significant control | |||
| 25 August 2026 | Director's details changed | |||
| 21 April 2026 | Total exemption full accounts | 31 August 2025 | ||
| 26 August 2025 | Confirmation statement with updates | 9 August 2025 |
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