Skip Express started in year 2001 as Private Limited Company with registration number 04239376. The Skip Express company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Crowborough at The Triangle Jarvis Brook Goods Yard. Postal code: TN6 3DS.
The company has one director. Carlton O., appointed on 22 June 2001. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex secretary - Jayn O.. There were no ex directors.
This company operates within the TN6 3DS postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0232354 . It is located at Station Goods Yard, Western Road, Crowborough with a total of 4 cars.
| Office Address | The Triangle Jarvis Brook Goods Yard |
| Office Address2 | Western Road |
| Town | Crowborough |
| Post code | TN6 3DS |
| Country of origin | United Kingdom |
| Registration Number | 04239376 |
| Date of Incorporation | Fri, 22nd Jun 2001 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 30th June |
| Company age | 23 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 22 June 2001
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Carlton O. This PSC and has 75,01-100% shares.
Carlton O.
| Notified on | 22 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -82 463 | -83 530 | -78 283 | -65 264 | -34 204 | -6 569 | -2 521 | ||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 5 215 | 39 714 | |||||||||||
| Current Assets | 27 320 | 38 405 | 60 561 | 57 198 | 34 038 | 41 697 | 52 061 | 43 126 | 40 908 | 42 326 | |||
| Debtors | 6 925 | 8 690 | 14 667 | 27 320 | 33 190 | 20 847 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -82 463 | -83 530 | -78 283 | -65 264 | -34 204 | -6 569 | -2 521 | ||||||
| Tangible Fixed Assets | 6 165 | 4 624 | 9 469 | 8 264 | 12 112 | 21 459 | |||||||
| Net Assets Liabilities | 2 521 | 30 408 | 16 873 | 7 565 | 4 116 | 6 141 | 2 284 | ||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -82 563 | -83 630 | -78 383 | -65 364 | -34 304 | -6 669 | |||||||
| Shareholder Funds | -82 463 | -83 530 | -78 283 | -65 264 | -34 204 | -6 569 | -2 521 | ||||||
| Other | |||||||||||||
| Creditors Due After One Year | 42 334 | 41 000 | 43 981 | 41 000 | 41 000 | ||||||||
| Creditors Due Within One Year | 53 219 | 55 844 | 58 438 | 59 848 | 84 721 | 88 589 | 83 242 | ||||||
| Net Current Assets Liabilities | -46 294 | -47 154 | -43 771 | -32 528 | -46 316 | -28 028 | -26 044 | 48 092 | 1 713 | 13 263 | 4 082 | 3 302 | 14 472 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 8 000 | 1 550 | 9 393 | 16 500 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 45 897 | 45 897 | 53 897 | 55 447 | 50 590 | 67 090 | |||||||
| Tangible Fixed Assets Depreciation | 39 732 | 41 273 | 44 428 | 47 183 | 38 478 | 45 631 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 541 | 3 155 | 2 755 | 4 037 | 7 153 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 742 | ||||||||||||
| Tangible Fixed Assets Disposals | 14 250 | ||||||||||||
| Total Assets Less Current Liabilities | -40 129 | -42 530 | -34 302 | -24 264 | -34 204 | -6 569 | -2 521 | 10 592 | 22 827 | 31 135 | 34 584 | 32 559 | 36 416 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 700 | 1 700 | 1 700 | 1 700 | 1 700 | ||||||||
| Average Number Employees During Period | 4 | 3 | 3 | 3 | 4 | ||||||||
| Creditors | 83 242 | 41 130 | 39 984 | 38 798 | 39 044 | 37 606 | 27 854 | ||||||
| Fixed Assets | 12 112 | 21 459 | 23 523 | 17 684 | 19 414 | 17 872 | 30 502 | 29 257 | 21 944 | ||||
| Station Goods Yard | |
|---|---|
| Address | Western Road |
| City | Crowborough |
| Post code | TN6 3DS |
| Vehicles | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 26th, March 2024 |
accounts | Free Download (3 pages) |
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