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Bill And Ben Skip Hire Ltd STOKE-ON-TRENT

Founded in 2012, Bill And Ben Skip Hire, classified under reg no. 07939859 is an active company. Currently registered at 2 Highfield Road West ST8 6HB, Stoke-on-trent the company has been in the business for twelve years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

The company has one director. Benjamin D., appointed on 7 February 2012. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the ST8 6HB postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1140495 . It is located at Brunswick Wharf, Brook Street, Congleton with a total of 6 cars.

Bill And Ben Skip Hire Ltd Address / Contact

Office Address 2 Highfield Road West
Office Address2 Biddulph
Town Stoke-on-trent
Post code ST8 6HB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07939859
Date of Incorporation Tue, 7th Feb 2012
Industry Collection of non-hazardous waste
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (132 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 21st Feb 2024 (2024-02-21)
Last confirmation statement dated Tue, 7th Feb 2023

Company staff

Benjamin D.

Position: Director

Appointed: 07 February 2012

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Ben D. The abovementioned PSC and has 75,01-100% shares.

Ben D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-292017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1010        
Balance Sheet
Cash Bank On Hand 1050 53033 03927 55265 586124 497368 275561 185250 338
Current Assets 1058 09496 370103 861136 419217 274496 603930 906786 602
Debtors  7 56463 33176 30970 83392 777128 328661 460536 264
Net Assets Liabilities 1029 42912 07227 50160 59767 315306 241597 489816 045
Other Debtors  7 5645 7677 976 21 94427 48832 26531 967
Property Plant Equipment  333 855420 467497 989539 494554 377688 712813 133800 124
Cash Bank In Hand1010        
Net Assets Liabilities Including Pension Asset Liability1010        
Reserves/Capital
Shareholder Funds1010        
Other
Accrued Liabilities Deferred Income        53 0378 211
Accumulated Amortisation Impairment Intangible Assets  8 33319 16629 16639 16649 16659 16669 16679 166
Accumulated Depreciation Impairment Property Plant Equipment  49 773166 253326 245527 399791 8261 011 9681 227 7041 517 708
Additions Other Than Through Business Combinations Intangible Assets  100 000       
Additions Other Than Through Business Combinations Property Plant Equipment  383 628203 092237 514260 343 402 477418 078 
Average Number Employees During Period  1219182119192225
Bank Borrowings       42 09432 387 
Bank Borrowings Overdrafts        254 30058 637
Comprehensive Income Expense  64 419       
Creditors  381 874385 407412 434414 737463 249508 8351 341 353628 864
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -7 369 -26 600-77 922 
Disposals Property Plant Equipment     -17 684 -48 000-77 92114 600
Dividends Paid  -35 000       
Finance Lease Liabilities Present Value Total  72 09895 062153 939165 930225 231245 101253 910 
Fixed Assets  425 522501 301568 823600 328605 211729 546843 967820 958
Further Item Creditors Component Total Creditors  25 95514 4202 884     
Increase From Amortisation Charge For Year Intangible Assets  8 33310 83310 00010 000 10 00010 00010 000
Increase From Depreciation Charge For Year Property Plant Equipment  49 773116 480159 992208 523 246 742293 658298 763
Intangible Assets  91 66780 83470 83460 83450 83440 83430 83420 834
Intangible Assets Gross Cost  100 000100 000100 000100 000100 000100 000100 000100 000
Net Current Assets Liabilities 10-7 304-83 271-95 918-82 009-23 046171 206396 526157 738
Net Deferred Tax Liability Asset        85 676104 014
Nominal Value Allotted Share Capital  101111     
Number Shares Issued Fully Paid  101111     
Other Creditors  12 7731 5001 70810 07243 392136 592236 0777 053
Other Remaining Borrowings  309 776290 345258 496248 807238 018221 640254 301 
Par Value Share 1 11     
Prepayments Accrued Income        32 26513 549
Profit Loss  64 419       
Property Plant Equipment Gross Cost  383 628586 720824 2341 066 8931 346 2031 700 6802 040 8372 317 832
Provisions For Liabilities Balance Sheet Subtotal  6 91520 55132 97042 98551 60185 676102 405104 014
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment         -8 759
Taxation Social Security Payable  4 91830 90213 51130 435  160 776132 918
Total Additions Including From Business Combinations Property Plant Equipment         291 595
Total Assets Less Current Liabilities 10418 218418 030472 905518 319582 165900 752725 259978 696
Total Borrowings  381 874385 407412 434414 737463 249508 835540 598 
Trade Creditors Trade Payables  39 055121 803110 50484 80483 15643 590134 685480 682
Trade Debtors Trade Receivables   57 56468 33370 83370 833100 840337 455490 748
Useful Life Property Plant Equipment Years         5
Amount Specific Advance Or Credit Directors  -309 776       
Amount Specific Advance Or Credit Made In Period Directors  579 139       
Amount Specific Advance Or Credit Repaid In Period Directors  -888 916       
Number Shares Allotted 10        
Share Capital Allotted Called Up Paid1010        

Transport Operator Data

Brunswick Wharf
Address Brook Street
City Congleton
Post code CW12 1RG
Vehicles 6

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 30th, December 2023 		Free Download (10 pages)

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