Mick The Skip started in year 2014 as Private Limited Company with registration number 09275045. The Mick The Skip company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Solihull at Unit 3 Maypole Buildings Dickens Heath Road. Postal code: B90 1QF.
The firm has 2 directors, namely Garry B., Stephen T.. Of them, Garry B., Stephen T. have been with the company the longest, being appointed on 22 October 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the B90 1QF postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1134797 . It is located at 3 Maypole Buildings, Dickens Heath Road, Solihull with a total of 1 cars.
Office Address | Unit 3 Maypole Buildings Dickens Heath Road |
Office Address2 | Shirley |
Town | Solihull |
Post code | B90 1QF |
Country of origin | United Kingdom |
Registration Number | 09275045 |
Date of Incorporation | Wed, 22nd Oct 2014 |
Industry | Collection of non-hazardous waste |
End of financial Year | 31st December |
Company age | 10 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 | Sun, 5th Nov 2023 (2023-11-05) |
Last confirmation statement dated | Sat, 22nd Oct 2022 |
The register of PSCs that own or have control over the company includes 2 names. As we found, there is Stephen T. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Garry B. This PSC owns 25-50% shares.
Stephen T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Garry B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 13 753 | 21 749 | 24 916 | 6 882 | 21 291 | ||
Current Assets | 18 156 | 27 989 | 37 467 | 37 335 | 36 902 | 26 364 | 16 364 |
Debtors | 4 403 | 6 240 | 12 551 | 30 453 | 15 611 | 26 364 | 16 364 |
Net Assets Liabilities | 17 274 | 26 908 | 35 222 | 35 843 | 32 111 | 21 523 | 11 510 |
Property Plant Equipment | 9 530 | 7 105 | 5 325 | 3 995 | |||
Other | |||||||
Accrued Liabilities Deferred Income | 2 376 | 2 749 | 3 664 | ||||
Accumulated Amortisation Impairment Intangible Assets | 6 666 | 10 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 207 | 9 632 | 11 412 | 12 742 | |||
Administrative Expenses | 24 952 | 19 826 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Cost Sales | 8 320 | 10 350 | |||||
Creditors | 13 746 | 8 186 | 7 570 | 5 487 | 4 791 | 4 841 | 4 854 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 742 | ||||||
Disposals Property Plant Equipment | 16 737 | ||||||
Fixed Assets | 12 864 | 7 105 | 5 325 | 3 995 | |||
Gross Profit Loss | 37 462 | 30 507 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 3 334 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 425 | 1 780 | 1 330 | ||||
Intangible Assets | 3 334 | ||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | |||||
Net Current Assets Liabilities | 4 410 | 19 803 | 29 897 | 31 848 | 32 111 | 21 523 | 11 510 |
Operating Profit Loss | 12 510 | 10 681 | |||||
Other Creditors | 8 346 | 2 012 | 988 | ||||
Prepayments Accrued Income | 1 383 | 966 | 596 | ||||
Profit Loss | 9 634 | 8 314 | |||||
Profit Loss On Ordinary Activities Before Tax | 12 510 | 10 681 | |||||
Property Plant Equipment Gross Cost | 16 737 | 16 737 | 16 737 | 16 737 | |||
Taxation Social Security Payable | 3 024 | 2 875 | 2 368 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 876 | 2 367 | |||||
Total Assets Less Current Liabilities | 17 274 | 26 908 | 35 222 | 35 843 | 32 111 | 21 523 | 11 510 |
Trade Creditors Trade Payables | 550 | 550 | |||||
Trade Debtors Trade Receivables | 3 020 | 5 274 | 11 955 | ||||
Turnover Revenue | 45 782 | 40 857 |
3 Maypole Buildings | |
---|---|
Address | Dickens Heath Road , Shirley |
City | Solihull |
Post code | B90 1QF |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 22nd October 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy