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Burton Skip Hire Limited BURTON UPON TRENT

Burton Skip Hire started in year 1999 as Private Limited Company with registration number 03728919. The Burton Skip Hire company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Burton Upon Trent at The Cottage. Postal code: DE13 9PX.

Currently there are 4 directors in the the company, namely Susan L., Daniel S. and David S. and others. In addition one secretary - Dylis S. - is with the firm. As of 9 June 2024, there was 1 ex director - David S.. There were no ex secretaries.

This company operates within the DE13 9PX postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0266367 . It is located at Shobnall Road Yard, Shobnall Road, Burton-on-trent with a total of 16 cars. It has two locations in the UK.

Burton Skip Hire Limited Address / Contact

Office Address The Cottage
Office Address2 Rough Hayes Needwood
Town Burton Upon Trent
Post code DE13 9PX
Country of origin United Kingdom

Company Information / Profile

Registration Number 03728919
Date of Incorporation Thu, 4th Mar 1999
Industry Collection of non-hazardous waste
End of financial Year 31st March
Company age 25 years old
Account next due date Sun, 31st Dec 2023 (161 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 18th Mar 2024 (2024-03-18)
Last confirmation statement dated Sat, 4th Mar 2023

Company staff

Susan L.

Position: Director

Appointed: 17 August 2010

Daniel S.

Position: Director

Appointed: 01 January 2002

David S.

Position: Director

Appointed: 01 January 2002

Dylis S.

Position: Director

Appointed: 04 March 1999

Dylis S.

Position: Secretary

Appointed: 04 March 1999

David S.

Position: Director

Appointed: 04 March 1999

Resigned: 01 December 2008

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 04 March 1999

Resigned: 04 March 1999

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 04 March 1999

Resigned: 04 March 1999

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Dylis S. The abovementioned PSC and has 75,01-100% shares.

Dylis S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-302014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth207 070243 425253 400 280 484         
Balance Sheet
Cash Bank On Hand      128 059141 807171 045136 763155 166269 467417 880262 867
Current Assets179 376180 656163 771216 632216 632259 691264 299288 319351 240329 379323 147476 094569 502510 680
Debtors120 470167 440100 88198 79298 792127 014136 240146 512180 195192 616167 981206 627151 622247 813
Net Assets Liabilities      341 324360 861397 737468 467448 349532 216589 992510 325
Other Debtors      34 58636 66851 39487 25068 049102 21652 753139 755
Property Plant Equipment      327 436516 117505 178586 443613 568630 385630 504 
Cash Bank In Hand58 90613 21662 890117 840117 840132 677128 059       
Net Assets Liabilities Including Pension Asset Liability207 070243 425253 400280 484280 484308 289341 324       
Tangible Fixed Assets351 444337 366291 049267 281267 281293 590327 436       
Reserves/Capital
Called Up Share Capital2222222       
Profit Loss Account Reserve207 068243 423253 398280 482280 482308 287341 322       
Shareholder Funds207 070243 425253 400 280 484         
Other
Accumulated Amortisation Impairment Intangible Assets      110 000110 000110 000110 000110 000110 000110 000 
Accumulated Depreciation Impairment Property Plant Equipment      756 395744 432593 097682 003790 346819 463877 803125 017
Additions Other Than Through Business Combinations Property Plant Equipment       262 317      
Bank Overdrafts      3 4903 150      
Corporation Tax Payable      9 305       
Creditors      208 931108 01396 07134 00187 731122 435125 994379 143
Finance Lease Liabilities Present Value Total      15 963108 01396 07134 00187 73173 21887 476181 379
Increase From Depreciation Charge For Year Property Plant Equipment       68 597102 19988 906108 343106 58295 240121 553
Intangible Assets Gross Cost      110 000110 000110 000110 000110 000110 000110 000 
Net Current Assets Liabilities-108 234-50 483-11 22728 81828 81865 18755 368-3 48942 116-25 875-6 28796 266158 282131 537
Other Creditors      30 62122 11622 1999 6045 90935 56517 0134 907
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       80 559      
Other Disposals Property Plant Equipment       85 599      
Other Taxation Social Security Payable      12 42316 93031 18529 05517 43150 25648 22419 136
Property Plant Equipment Gross Cost      1 083 8311 260 5491 098 2751 268 4461 403 9141 449 8481 508 30741 968
Provisions For Liabilities Balance Sheet Subtotal      31 48043 75453 48658 10071 20172 00072 800212 596
Total Assets Less Current Liabilities243 210286 883279 822296 099296 099358 777382 804512 628547 294560 568607 281726 651788 786934 456
Trade Creditors Trade Payables      137 129190 304174 691248 775214 097223 445270 027278 867
Trade Debtors Trade Receivables      101 654109 844128 801105 36699 932104 41198 869108 058
Amount Specific Advance Or Credit Directors        5478 6501 03121691192
Amount Specific Advance Or Credit Made In Period Directors         40 1507041 0009180 372
Amount Specific Advance Or Credit Repaid In Period Directors         31 5008 6501 00061 72680 345
Additional Provisions Increase From New Provisions Recognised         4 61413 101799 14 200
Average Number Employees During Period       14141517171719
Bank Borrowings Overdrafts           49 21738 51830 156
Creditors Due After One Year13 51118 5708 191  25 96210 000       
Creditors Due Within One Year287 610231 139174 998187 814187 814194 504208 931       
Disposals Decrease In Depreciation Impairment Property Plant Equipment        253 534  77 46536 90039 717
Disposals Property Plant Equipment        265 555  80 51741 00552 000
Fixed Assets351 444337 366291 049 267 281  516 117505 178586 443613 568630 385630 504802 919
Future Minimum Lease Payments Under Non-cancellable Operating Leases            20 80083 200
Increase Decrease In Property Plant Equipment        83 000 104 62079 443 69 756
Intangible Fixed Assets Aggregate Amortisation Impairment110 000110 000110 000 110 000110 000110 000       
Intangible Fixed Assets Cost Or Valuation110 000110 000110 000 110 000110 000110 000       
Number Shares Allotted 22 222       
Number Shares Issued Fully Paid        222222
Par Value Share 11 111 111111
Provisions        53 48658 10071 20172 00072 800212 596
Provisions For Liabilities Charges22 62924 88818 23115 61515 61524 52631 480       
Secured Debts41 36441 36418 569 8 192         
Share Capital Allotted Called Up Paid2222222       
Tangible Fixed Assets Additions 49 495  14 37787 55190 209       
Tangible Fixed Assets Cost Or Valuation935 389967 384967 384 981 761993 6221 083 831       
Tangible Fixed Assets Depreciation583 945630 018676 335 714 480700 032756 395       
Tangible Fixed Assets Depreciation Charged In Period 61 70846 317 38 14546 39756 363       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 15 635   60 845        
Tangible Fixed Assets Disposals 17 500   75 690        
Total Additions Including From Business Combinations Property Plant Equipment        103 281170 171135 468126 45199 464306 251
Capital Employed   280 484 308 289341 324       

Transport Operator Data

Shobnall Road Yard
Address Shobnall Road
City Burton-on-trent
Post code DE14 2BB
Vehicles 7
The Cottage
Address Rough Hayes , Needwood
City Burton-on-trent
Post code DE13 9PX
Vehicles 9

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 21st, December 2023 		Free Download (12 pages)

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