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Skippy Waste Services Limited STOCKTON-ON-TEES

Skippy Waste Services started in year 2015 as Private Limited Company with registration number 09487273. The Skippy Waste Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stockton-on-tees at The Recycling Centre. Postal code: TS18 3RU. Since 17th March 2015 Skippy Waste Services Limited is no longer carrying the name Skippy Skips.

The firm has 2 directors, namely Deborah M., Jay M.. Of them, Deborah M., Jay M. have been with the company the longest, being appointed on 12 March 2015. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Skippy Waste Services Limited Address / Contact

Office Address The Recycling Centre
Office Address2 Yarm Road
Town Stockton-on-tees
Post code TS18 3RU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09487273
Date of Incorporation Thu, 12th Mar 2015
Industry Collection of non-hazardous waste
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (234 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 26th Mar 2024 (2024-03-26)
Last confirmation statement dated Sun, 12th Mar 2023

Company staff

Deborah M.

Position: Director

Appointed: 12 March 2015

Jay M.

Position: Director

Appointed: 12 March 2015

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we found, there is Deborah M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jay M. This PSC owns 25-50% shares and has 25-50% voting rights.

Deborah M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Jay M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

Skippy Skips March 17, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth93 720       
Balance Sheet
Cash Bank On Hand32 13934 37332 91846 51047 924177 049113 40079 470
Current Assets187 765129 683199 883247 920194 269319 331251 459212 662
Debtors155 62695 310166 965201 410146 345142 282138 059133 192
Net Assets Liabilities93 720124 341125 654249 113263 220507 139481 452459 628
Other Debtors16 32632 2817405 0124 2343 618  
Property Plant Equipment137 572386 913517 889655 653642 937943 172848 428751 573
Cash Bank In Hand32 139       
Net Assets Liabilities Including Pension Asset Liability93 720       
Tangible Fixed Assets137 572       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve93 620       
Shareholder Funds93 720       
Other
Total Fixed Assets Additions187 564       
Total Fixed Assets Cost Or Valuation169 239       
Total Fixed Assets Depreciation31 667       
Total Fixed Assets Depreciation Charge In Period34 685       
Total Fixed Assets Depreciation Disposals-3 018       
Total Fixed Assets Disposals-18 325       
Accrued Liabilities     79 3957 5183 950
Accumulated Amortisation Impairment Intangible Assets    100200300400
Accumulated Depreciation Impairment Property Plant Equipment31 66771 272161 892246 775296 362366 049484 087598 567
Acquired Through Business Combinations Intangible Assets    1 000   
Additions Other Than Through Business Combinations Property Plant Equipment 314 592224 596254 19036 871369 922138 79546 521
Amortisation Rate Used For Intangible Assets    1010  
Average Number Employees During Period1122182619353622
Bank Borrowings     50 00049 11339 673
Bank Borrowings Overdrafts     50 000  
Corporation Tax Payable18 185  7 30217 68714 984  
Creditors204 767232 903345 149253 010290 151296 070122 97787 439
Depreciation Rate Used For Property Plant Equipment 2512121212  
Disposals Decrease In Depreciation Impairment Property Plant Equipment 9 7232289 528  -8 617-16 633
Disposals Property Plant Equipment 25 6463 00031 543  -115 500-28 896
Finance Lease Liabilities Present Value Total     77 23258 40347 766
Fixed Assets137 572  655 653643 837943 972849 128752 173
Increase From Amortisation Charge For Year Intangible Assets    100100100100
Increase From Depreciation Charge For Year Property Plant Equipment 49 32890 84894 41149 58769 687126 655131 113
Intangible Assets    900800700600
Intangible Assets Gross Cost    1 0001 0001 0001 000
Net Current Assets Liabilities-17 002-103 220-145 266-5 090-95 88223 261-92 841-62 748
Number Shares Issued Fully Paid     100100 
Other Creditors88 846134 799190 762107 726133 055122 166118 409123 891
Other Taxation Social Security Payable23 84728 83735 57352 82835 25460 556  
Par Value Share      1 
Prepayments     3 61828 5511 976
Property Plant Equipment Gross Cost169 239458 185679 781902 428939 2991 309 2201 332 5151 350 140
Provisions For Liabilities Balance Sheet Subtotal     168 328151 858142 358
Taxation Including Deferred Taxation Balance Sheet Subtotal26 85012 70937 864109 85597 803168 328  
Taxation Social Security Payable     75 54125 78429 828
Total Assets Less Current Liabilities120 570283 693372 623650 563547 955850 036748 376689 425
Total Borrowings     174 569122 97787 439
Trade Creditors Trade Payables73 88969 267118 81485 154104 15558 932142 09790 592
Trade Debtors Trade Receivables139 30063 029166 225196 398142 111138 664109 508131 216
Creditors Due Within One Year Total Current Liabilities204 767       
Provisions For Liabilities Charges26 850       
Tangible Fixed Assets Additions187 564       
Tangible Fixed Assets Cost Or Valuation169 239       
Tangible Fixed Assets Depreciation31 667       
Tangible Fixed Assets Depreciation Charge For Period34 685       
Tangible Fixed Assets Depreciation Disposals-3 018       
Tangible Fixed Assets Disposals-18 325       

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation
Confirmation statement with no updates 12th March 2024
filed on: 5th, April 2024 		Free Download (3 pages)

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