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A-z Skips Limited BROMSGROVE

A-z Skips started in year 2001 as Private Limited Company with registration number 04307253. The A-z Skips company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Bromsgrove at The Bungalow Alcester Road. Postal code: B60 4DH.

Currently there are 3 directors in the the company, namely Mark B., Luke B. and Michael B.. In addition one secretary - Luke B. - is with the firm. As of 28 May 2024, there were 2 ex directors - Luke B., Mark B. and others listed below. There were no ex secretaries.

This company operates within the B60 4DA postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1004813 . It is located at The Bungalow, Hanbury Garage, Bromsgrove with a total of 5 cars.

A-z Skips Limited Address / Contact

Office Address The Bungalow Alcester Road
Office Address2 Hanbury
Town Bromsgrove
Post code B60 4DH
Country of origin United Kingdom

Company Information / Profile

Registration Number 04307253
Date of Incorporation Thu, 18th Oct 2001
Industry Remediation activities and other waste management services
End of financial Year 31st October
Company age 23 years old
Account next due date Wed, 31st Jul 2024 (64 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 31st Oct 2024 (2024-10-31)
Last confirmation statement dated Tue, 17th Oct 2023

Company staff

Mark B.

Position: Director

Appointed: 23 February 2018

Luke B.

Position: Director

Appointed: 23 February 2018

Michael B.

Position: Director

Appointed: 18 October 2001

Luke B.

Position: Secretary

Appointed: 18 October 2001

Luke B.

Position: Director

Appointed: 01 November 2002

Resigned: 02 January 2018

Mark B.

Position: Director

Appointed: 29 April 2002

Resigned: 02 January 2018

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 18 October 2001

Resigned: 18 October 2001

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 18 October 2001

Resigned: 18 October 2001

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Mark B. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Michael B. This PSC owns 25-50% shares and has 25-50% voting rights.

Mark B.

Notified on 1 July 2023
Nature of control: 25-50% shares

Michael B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth969 390848 178890 899929 0371 082 944      
Balance Sheet
Cash Bank On Hand    403 021640 396533 945427 9241 213 5131 298 6181 339 589
Current Assets929 867833 084863 362763 1501 015 5831 490 3181 696 5861 825 2282 031 8502 164 9722 638 711
Debtors558 111578 994568 480503 113504 444814 5421 162 6411 397 304818 337866 3541 299 122
Net Assets Liabilities    1 082 9441 498 6521 858 4792 134 1792 285 7362 661 4903 053 680
Property Plant Equipment    227 034320 890456 053672 119620 955737 125705 136
Total Inventories    108 11835 380     
Cash Bank In Hand317 190166 165208 132175 297403 021      
Net Assets Liabilities Including Pension Asset Liability969 390848 178890 899929 0371 082 944      
Other Debtors370 028358 778         
Stocks Inventory54 56687 92586 75084 740108 118      
Tangible Fixed Assets179 285139 476158 801259 170227 034      
Trade Debtors180 053200 703         
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000      
Profit Loss Account Reserve968 390847 178889 899928 0371 081 944      
Shareholder Funds969 390848 178890 899929 0371 082 944      
Other
Amount Specific Advance Or Credit Directors    16 81215 982340 000    
Amount Specific Advance Or Credit Made In Period Directors     830401 33620 000   
Amount Specific Advance Or Credit Repaid In Period Directors      45 354360 000   
Accumulated Amortisation Impairment Intangible Assets    90 00090 00090 00090 00090 00090 000 
Accumulated Depreciation Impairment Property Plant Equipment    944 303969 6491 050 639977 3701 038 8421 121 1461 205 680
Average Number Employees During Period     558899
Creditors    132 151267 79032 309114 69166 938190 737245 409
Disposals Decrease In Depreciation Impairment Property Plant Equipment     14 61343 273211 66456 0596 102 
Disposals Property Plant Equipment     15 93253 058236 59677 0898 000 
Fixed Assets179 285139 476158 801259 170227 034320 890456 053672 119620 955737 125705 136
Increase From Depreciation Charge For Year Property Plant Equipment     39 959124 263138 395117 53188 40784 534
Intangible Assets Gross Cost    90 00090 00090 00090 00090 00090 000 
Net Current Assets Liabilities806 934720 994740 784702 405883 4321 222 5281 494 6671 646 6021 793 1391 974 2352 393 302
Property Plant Equipment Gross Cost    1 171 3371 290 5391 506 6921 649 4891 659 7971 858 2721 910 816
Provisions For Liabilities Balance Sheet Subtotal    27 52244 76659 93269 85161 42049 87144 758
Total Additions Including From Business Combinations Property Plant Equipment     135 134269 211379 39387 397206 47652 545
Total Assets Less Current Liabilities986 219860 470899 585961 5751 110 4661 543 4181 950 7202 318 7212 414 0942 711 3613 098 438
Accruals Deferred Income Within One Year5 2002 050         
Creditors Due Within One Year122 933112 090122 57860 745132 151      
Number Shares Allotted1 0001 000 1 0001 000      
Other Creditors Due Within One Year10 80915 133         
Par Value Share11 11      
Prepayments Accrued Income Current Asset8 03019 513         
Provisions For Liabilities Charges 12 2928 68632 53827 522      
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 000      
Tangible Fixed Assets Additions 6 680 187 20823 182      
Tangible Fixed Assets Cost Or Valuation937 672944 3521 089 3121 158 1551 171 337      
Tangible Fixed Assets Depreciation758 387804 876930 511898 985944 303      
Tangible Fixed Assets Depreciation Charged In Period 46 489 67 35753 538      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   8 8838 220      
Tangible Fixed Assets Disposals   28 36510 000      
Taxation Social Security Due Within One Year68 14343 909         
Trade Creditors Within One Year38 78150 998         

Transport Operator Data

The Bungalow
Address Hanbury Garage , Feckenham Road , Hanbury
City Bromsgrove
Post code B60 4DH
Vehicles 5

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
New director appointment on Friday 23rd February 2018.
filed on: 26th, February 2018 		Free Download (2 pages)

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