Solent Skip Hire started in year 2001 as Private Limited Company with registration number 04176543. The Solent Skip Hire company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Totton Southampton at Upper Hanger Farm. Postal code: SO40 8AF.
The company has one director. Barry G., appointed on 9 July 2001. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Graeme F. and who left the the company on 19 November 2012. In addition, there is one former secretary - Graeme F. who worked with the the company until 19 November 2012.
This company operates within the SO40 8AF postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1024536 . It is located at Upper Hanger Farm, Totton Western Totton By-pass, Southampton with a total of 7 cars.
Office Address | Upper Hanger Farm |
Office Address2 | Totton Western Bypass |
Town | Totton Southampton |
Post code | SO40 8AF |
Country of origin | United Kingdom |
Registration Number | 04176543 |
Date of Incorporation | Fri, 9th Mar 2001 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (129 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Barry G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Barry G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 24 929 | 11 213 | -19 925 | 417 | 759 | 12 099 | 20 208 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 54 223 | 40 548 | 43 266 | 62 833 | 71 451 | 79 687 | 70 669 | 49 001 | 65 852 | 105 732 | 100 069 | 105 759 | 88 325 |
Cash Bank In Hand | 1 390 | 12 689 | 25 | 685 | 811 | 3 807 | |||||||
Debtors | 52 833 | 27 859 | 43 241 | 62 148 | 70 640 | 75 880 | |||||||
Intangible Fixed Assets | 2 410 | 2 169 | 1 952 | 1 757 | 1 581 | 1 423 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 24 929 | 11 213 | -19 925 | 417 | 759 | 12 099 | 20 208 | ||||||
Tangible Fixed Assets | 62 487 | 53 074 | 53 923 | 46 877 | 43 831 | 53 755 | |||||||
Net Assets Liabilities | 20 208 | 16 218 | 18 459 | 30 000 | 152 | 1 633 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 24 829 | 11 113 | -20 025 | 317 | 659 | 11 999 | |||||||
Shareholder Funds | 24 929 | 11 213 | -19 925 | 417 | 759 | 12 099 | 20 208 | ||||||
Other | |||||||||||||
Description Principal Activities | 82 990 | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 1 950 | 2 050 | 2 150 | 2 250 | 2 375 | 2 500 | ||||||
Average Number Employees During Period | 8 | 9 | 7 | 8 | 7 | ||||||||
Creditors | 107 279 | 114 629 | 126 292 | 134 502 | 79 532 | 106 369 | 103 554 | ||||||
Fixed Assets | 64 897 | 55 243 | 55 875 | 48 634 | 45 412 | 55 178 | 58 668 | 51 360 | 44 031 | 40 849 | 52 736 | 53 401 | 51 521 |
Provisions For Liabilities Balance Sheet Subtotal | 3 819 | ||||||||||||
Total Assets | 159 160 | 139 846 | |||||||||||
Total Liabilities | 159 160 | 139 846 | |||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 10 382 | 2 683 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 83 809 | 81 895 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 590 | 4 831 | 5 048 | 5 243 | 5 419 | 5 577 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 241 | 217 | 195 | 176 | 158 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | |||||||
Net Current Assets Liabilities | -29 586 | -41 347 | -68 334 | -48 217 | -44 653 | -41 169 | -36 460 | 65 628 | 60 440 | 28 770 | 20 537 | 610 | |
Tangible Fixed Assets Cost Or Valuation | 165 206 | 165 206 | 175 606 | 176 672 | 181 507 | 201 027 | |||||||
Tangible Fixed Assets Depreciation | 102 719 | 112 132 | 121 683 | 129 795 | 137 676 | 147 272 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 9 413 | ||||||||||||
Total Assets Less Current Liabilities | 35 311 | 13 896 | -12 459 | 417 | 759 | 14 009 | 22 208 | 14 268 | 16 409 | 12 079 | 73 273 | 52 791 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 150 | ||||||||||||
Accruals Deferred Income | 1 910 | 2 000 | |||||||||||
Creditors Due After One Year | 2 683 | 7 466 | |||||||||||
Creditors Due Within One Year | 81 895 | 111 600 | 111 050 | 116 104 | 122 766 | 107 279 | |||||||
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 | 10 400 | 1 066 | 4 835 | 19 520 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 551 | 8 112 | 7 881 | 9 596 | |||||||||
Amount Specific Advance Or Credit Directors | 14 815 | 25 194 | 31 450 | 23 534 |
Upper Hanger Farm | |
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Address | Totton Western Totton By-pass , Totton |
City | Southampton |
Post code | SO40 8AF |
Vehicles | 7 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (4 pages) |
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