Company Overview
Evergreen Waste Services Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 16 March 2021. Evergreen Waste Services Ltd has been in business for 5 years. The accounts status is unaudited abridged and the accounts are next due on Sunday 31 May 2026.
Registered Address

Unit 1A Slater Lane, Bolton, Lancashire, BL1 2TQ
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Companies House Data
Company NameEVERGREEN WASTE SERVICES LTD
Company Number13270303
Registered Office AddressUnit 1a Slater Lane
 BL1 2TQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date16/03/2021
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2026
Accounts Last Made Up Date31/08/2024
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date13/04/2022
Previous Company NameChanged Date
D TAYLOR WASTE MANAGEMENT LTD10 Jun 2021
Directors & Members
Show Resigned
Uwais Ugharadar - Director
(British, 38 years old, born March 1988)
Appointed 16 March 2021
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Uwais Ugharadar
AUIMA LTD
CARTER PRESTIGE LTD
EVERGREEN SELF STORAGE LIMITED
UU 01 LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022
Balance Sheet
Fixed Assets 316,270 316,270
Current Assets 165,529 165,529
Creditors Due Within One Year 50,598 50,598
Working Cap 114,931 114,931
Total Assets Less Current Liabilities 431,201 431,201
Long-term Liabilities 412,794 412,794
Net Assets 18,407 18,407
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 18,407 18,407
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022
Tangible Fixed Assets - -
Fixed Assets 65.6% 65.6%
Stocks Inventory - -
Debtors 12.2% 12.2%
Cash Bank In Hand 22.1% 22.1%
Current Assets 34.4% 34.4%
Creditors Due Within One Year 10.5% 10.5%
Net Current Assets Liabilities 23.9% 23.9%
Creditors Due After One Year - -
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability - -
Called Up Share Capital - -
Share Capital Allotted Called Up Paid - -
Profit Loss Account Reserve - -
Shareholder Funds 3.8% 3.8%
Capital Employed - -
Total Assets Less Current Liabilities 89.5% 89.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022
Liquidity Ratio 3.3 3.3
Solvency Ratio 1.0 1.0
Reserves to Assets - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022
Assets 481,799 481,799
Debt 463,392 463,392
Net Assets/Debt 18,407 18,407

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around BL1 2TQ
TOWN TALK POLISH COMPANY LIMITED
SLATER LANE, OFF WATERLOO STREET, BOLTON, BL1 2TQ
Document Filings
Confirmation statement made on 15 March 2026 with updates
Termination of appointment of Carl Richardson as a director on 1 October 2025
Appointment of Mr Carl Richardson as a director on 24 September 2025
Satisfaction of charge 132703030001 in full
Registration of charge 132703030001, created on 1 May 2025
Confirmation statement made on 15 March 2025 with updates
Change of details for Mr Anas Ugharadar as a person with significant control on 14 August 2024
Confirmation statement made on 15 March 2024 with no updates
Confirmation statement made on 15 March 2023 with no updates
Previous accounting period extended from 31 March 2022 to 31 August 2022
Termination of appointment of Anas Ugharadar as a director on 17 October 2022
Registered office address changed from 1st Floor Abbey House 270-272 Lever Street Bolton Lancashire BL3 6PD United Kingdom to Unit 1a Slater Lane Bolton Lancashire BL1 2TQ on 7 June 2022
Confirmation statement made on 15 March 2022 with no updates
Resolutions
Incorporation
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