Hampshire Skip Bags started in year 2015 as Private Limited Company with registration number 09398382. The Hampshire Skip Bags company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Southampton at 132 Warren Avenue. Postal code: SO16 6AE.
The company has one director. Sammy C., appointed on 20 January 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 132 Warren Avenue |
Office Address2 | Shirley Warren |
Town | Southampton |
Post code | SO16 6AE |
Country of origin | United Kingdom |
Registration Number | 09398382 |
Date of Incorporation | Tue, 20th Jan 2015 |
Industry | Collection of non-hazardous waste |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Sammy C. The abovementioned PSC and has 75,01-100% shares.
Sammy C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2020-01-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 800 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 10 622 | 8 637 | 850 | ||
Current Assets | 1 709 | 5 471 | 10 622 | 8 637 | 3 944 |
Debtors | 2 894 | ||||
Net Assets Liabilities | 4 332 | 5 560 | 4 032 | 3 582 | |
Other Debtors | 2 894 | ||||
Property Plant Equipment | 4 | 4 | 4 | ||
Total Inventories | 200 | ||||
Cash Bank In Hand | 1 709 | ||||
Net Assets Liabilities Including Pension Asset Liability | 800 | ||||
Tangible Fixed Assets | 294 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 700 | ||||
Shareholder Funds | 800 | ||||
Other | |||||
Version Production Software | 2 023 | 2 024 | |||
Accrued Liabilities | 714 | 628 | 366 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 435 | 435 | 435 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 1 143 | 5 066 | 4 609 | 366 | |
Loans From Directors | 4 063 | 3 981 | |||
Net Current Assets Liabilities | 506 | 4 328 | 5 556 | 4 028 | 3 578 |
Property Plant Equipment Gross Cost | 439 | 439 | 439 | ||
Taxation Social Security Payable | 288 | ||||
Trade Creditors Trade Payables | 1 | ||||
Fixed Assets | 4 | 4 | |||
Total Assets Less Current Liabilities | 800 | 4 332 | 5 560 | ||
Creditors Due Within One Year | 1 203 | ||||
Number Shares Allotted | 100 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 439 | ||||
Tangible Fixed Assets Cost Or Valuation | 439 | ||||
Tangible Fixed Assets Depreciation | 145 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 145 | ||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy