Founded in 2015, Ats Mini Skips, classified under reg no. 09669932 is an active company. Currently registered at Unit 1-3 Oyster Haven CO2 8HT, Colchester the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Thomas B., appointed on 3 July 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1-3 Oyster Haven |
Office Address2 | Haven Road |
Town | Colchester |
Post code | CO2 8HT |
Country of origin | United Kingdom |
Registration Number | 09669932 |
Date of Incorporation | Fri, 3rd Jul 2015 |
Industry | Collection of non-hazardous waste |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Thomas B. The abovementioned PSC and has 75,01-100% shares.
Thomas B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 5 881 | 9 133 | 5 223 | |||||
Current Assets | 9 106 | 10 502 | 12 886 | 11 225 | 47 181 | 72 536 | 145 260 | 290 584 |
Debtors | 3 225 | 1 369 | 7 663 | |||||
Net Assets Liabilities | 14 115 | 21 085 | 13 684 | 20 617 | 75 716 | 87 832 | 115 781 | 89 178 |
Other Debtors | 1 115 | 300 | ||||||
Property Plant Equipment | 33 375 | 65 135 | 55 420 | |||||
Cash Bank In Hand | 5 881 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 14 115 | |||||||
Tangible Fixed Assets | 33 375 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 14 015 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 343 | 24 627 | 38 482 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 48 044 | 4 140 | ||||||
Average Number Employees During Period | 1 | 1 | 4 | 4 | 6 | 9 | 9 | 10 |
Creditors | 14 022 | 31 020 | 35 769 | 32 649 | 42 686 | 106 017 | 126 154 | 345 862 |
Finance Lease Liabilities Present Value Total | 4 704 | 9 406 | 5 213 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 284 | 13 855 | ||||||
Loans From Directors | 710 | 893 | ||||||
Net Current Assets Liabilities | -19 260 | -20 518 | 22 883 | 21 424 | 4 495 | 33 481 | 19 106 | 55 278 |
Nominal Value Allotted Share Capital | 100 | 100 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 41 718 | 89 762 | 93 902 | |||||
Taxation Social Security Payable | 4 721 | 6 002 | 10 088 | |||||
Total Assets Less Current Liabilities | 28 459 | 44 617 | 32 537 | 32 080 | 91 920 | 225 748 | 270 072 | 474 936 |
Trade Creditors Trade Payables | 3 887 | 14 719 | 20 468 | |||||
Trade Debtors Trade Receivables | 3 225 | 254 | 7 363 | |||||
Fixed Assets | 55 420 | 53 504 | 87 425 | 259 229 | 250 966 | 530 214 | ||
Capital Employed | 14 115 | |||||||
Creditors Due Within One Year | 28 366 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 41 718 | |||||||
Tangible Fixed Assets Cost Or Valuation | 41 718 | |||||||
Tangible Fixed Assets Depreciation | 8 343 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 343 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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CH01 |
On Tue, 22nd Feb 2022 director's details were changed filed on: 22nd, February 2024 |
officers | Free Download (2 pages) |
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