Founded in 2014, Inverurie Skip Hire, classified under reg no. SC480021 is an active company. Currently registered at Causewayfold Farm AB51 5AU, Inverurie the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Graham C., Karen C.. Of them, Graham C., Karen C. have been with the company the longest, being appointed on 19 October 2023. As of 9 June 2024, there were 2 ex directors - Edith C., William C. and others listed below. There were no ex secretaries.
This company operates within the AB51 5AU postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1131615 . It is located at Causewayfold, Meikle Wartle, Inverurie with a total of 6 carsand 5 trailers.
Office Address | Causewayfold Farm |
Office Address2 | Meikle Wartle |
Town | Inverurie |
Post code | AB51 5AU |
Country of origin | United Kingdom |
Registration Number | SC480021 |
Date of Incorporation | Fri, 13th Jun 2014 |
Industry | Collection of non-hazardous waste |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (70 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The list of PSCs that own or control the company is made up of 4 names. As we researched, there is Karen C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Graham C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is William C., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Karen C.
Notified on | 14 March 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Graham C.
Notified on | 14 March 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
William C.
Notified on | 6 April 2016 |
Ceased on | 19 May 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Edith C.
Notified on | 6 April 2016 |
Ceased on | 8 November 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 66 575 | 163 087 |
Current Assets | 192 004 | 241 662 |
Debtors | 125 429 | 78 575 |
Net Assets Liabilities | 86 199 | 92 057 |
Other Debtors | 19 814 | 14 498 |
Property Plant Equipment | 208 607 | 154 533 |
Other | ||
Accrued Liabilities Deferred Income | 3 979 | 2 813 |
Accumulated Amortisation Impairment Intangible Assets | 40 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 349 776 | 370 095 |
Additions Other Than Through Business Combinations Property Plant Equipment | 445 | |
Amortisation Rate Used For Intangible Assets | 33 | |
Amounts Owed To Directors | 132 015 | 132 015 |
Average Number Employees During Period | 14 | 13 |
Corporation Tax Payable | 113 | |
Creditors | 233 539 | 240 661 |
Depreciation Rate Used For Property Plant Equipment | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 314 | |
Disposals Property Plant Equipment | 34 200 | |
Finance Lease Liabilities Present Value Total | 24 470 | 24 470 |
Increase From Depreciation Charge For Year Property Plant Equipment | 38 633 | |
Intangible Assets Gross Cost | 40 000 | |
Net Current Assets Liabilities | -41 535 | 1 001 |
Other Taxation Social Security Payable | 24 006 | 18 155 |
Property Plant Equipment Gross Cost | 558 383 | 524 628 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 31 559 | 38 633 |
Total Assets Less Current Liabilities | 167 072 | 155 534 |
Trade Creditors Trade Payables | 49 069 | 63 095 |
Trade Debtors Trade Receivables | 105 615 | 64 077 |
Causewayfold | |
---|---|
Address | Meikle Wartle |
City | Inverurie |
Post code | AB51 5AU |
Vehicles | 6 |
Trailers | 5 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (9 pages) |
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