Skips-r-us started in year 2010 as Private Limited Company with registration number NI604214. The Skips-r-us company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Crossmaglen at 132 A Concession Road. Postal code: BT35 9JE.
There is a single director in the firm at the moment - Sonya D., appointed on 1 November 2016. In addition, a secretary was appointed - Sonya D., appointed on 1 November 2016. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Kay D. who worked with the the firm until 1 November 2016.
| Office Address | 132 A Concession Road |
| Town | Crossmaglen |
| Post code | BT35 9JE |
| Country of origin | United Kingdom |
| Registration Number | NI604214 |
| Date of Incorporation | Wed, 25th Aug 2010 |
| Industry | Collection of non-hazardous waste |
| Industry | Treatment and disposal of hazardous waste |
| End of financial Year | 31st August |
| Company age | 14 years old |
| Account next due date | Fri, 31st May 2024 (8 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 01 November 2016
Position: Secretary
Appointed: 01 November 2016
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Vivian D. The abovementioned PSC and has 75,01-100% shares.
Vivian D.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 46 700 | 36 096 | 19 830 | 14 051 | 36 023 | 91 603 | 186 151 | ||||||
| Current Assets | 1 000 | 1 000 | 182 014 | 209 948 | 240 327 | 286 284 | 680 124 | 686 701 | 990 131 | ||||
| Debtors | 1 000 | 1 000 | 135 314 | 173 852 | 210 497 | 236 133 | 575 101 | 586 985 | 793 325 | ||||
| Net Assets Liabilities | 1 000 | 58 016 | 166 133 | 240 165 | 274 212 | 343 584 | 814 477 | 1 718 523 | |||||
| Other Debtors | 1 000 | 1 000 | 27 240 | 85 946 | 50 869 | 139 785 | 43 959 | 178 900 | |||||
| Property Plant Equipment | 446 350 | 495 117 | 578 749 | 939 513 | 656 572 | 1 070 044 | 1 380 481 | 2 075 448 | |||||
| Total Inventories | 10 000 | 36 100 | 69 000 | 8 113 | |||||||||
| Cash Bank In Hand | 1 000 | 1 000 | |||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets | 446 350 | ||||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||||||
| Shareholder Funds | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Other | |||||||||||||
| Accrued Liabilities Deferred Income | 3 225 | 3 000 | 4 000 | 128 507 | 30 722 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 62 124 | 140 554 | 283 595 | 386 036 | 513 455 | 616 631 | 702 311 | ||||||
| Acquired Through Business Combinations Property Plant Equipment | 60 000 | ||||||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 439 991 | 393 341 | 772 360 | ||||||||||
| Average Number Employees During Period | 11 | 11 | 11 | 9 | 8 | 11 | 11 | ||||||
| Bank Borrowings Overdrafts | 50 000 | 37 784 | 34 070 | 18 449 | |||||||||
| Corporation Tax Payable | 1 615 | 6 874 | |||||||||||
| Creditors | 445 350 | 619 115 | 622 564 | 322 020 | 90 948 | 487 358 | 568 840 | 739 959 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 800 | ||||||||||||
| Disposals Property Plant Equipment | 60 000 | 32 000 | |||||||||||
| Finance Lease Liabilities Present Value Total | 361 832 | 322 020 | 40 948 | 449 574 | 534 770 | 721 510 | |||||||
| Fixed Assets | 446 350 | 495 117 | 578 749 | ||||||||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 60 900 | 190 273 | 146 620 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 62 124 | 83 230 | 143 041 | 124 991 | 131 419 | 192 176 | 133 013 | ||||||
| Net Current Assets Liabilities | 1 000 | 1 000 | -437 101 | -412 616 | -377 328 | -291 412 | -239 102 | 2 836 | 412 934 | ||||
| Other Creditors | 210 700 | 299 026 | 357 654 | 672 762 | 283 301 | 181 574 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 550 | 4 000 | 89 000 | 47 333 | |||||||||
| Other Disposals Property Plant Equipment | 180 500 | 20 000 | 170 000 | 138 333 | |||||||||
| Other Taxation Social Security Payable | 4 584 | 4 266 | 4 085 | 14 551 | 23 930 | 15 462 | |||||||
| Prepayments Accrued Income | 28 859 | 4 774 | 37 512 | ||||||||||
| Property Plant Equipment Gross Cost | 446 350 | 557 241 | 719 303 | 1 223 108 | 1 042 608 | 1 583 499 | 1 997 112 | 2 777 759 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 29 900 | ||||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 170 891 | 194 062 | 503 805 | ||||||||||
| Total Assets Less Current Liabilities | 1 000 | 447 350 | 58 016 | 166 133 | 562 185 | 365 160 | 830 942 | 1 383 317 | 2 488 382 | ||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 60 900 | 190 272 | 146 620 | ||||||||||
| Trade Creditors Trade Payables | 45 448 | 96 124 | 98 329 | 128 737 | 88 813 | 94 575 | |||||||
| Trade Debtors Trade Receivables | 146 612 | 124 551 | 180 490 | 435 316 | 543 026 | 576 913 | |||||||
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 16 600 | ||||||||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 | 1 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 000 | 1 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | 1 000 | 1 000 | |||||||||
| Creditors Due After One Year | 446 350 | ||||||||||||
| Non-instalment Debts Due After5 Years | 446 350 | ||||||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 446 350 | ||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 446 350 | ||||||||||||
| Value Shares Allotted | 1 000 | 1 000 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 13th, February 2024 |
accounts | Free Download (11 pages) |
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