Stephen Dalton Skip Hires started in year 1973 as Private Limited Company with registration number SC054312. The Stephen Dalton Skip Hires company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in Edinburgh at Gogarbank Iron & Steel Works. Postal code: EH12 9BU.
There is a single director in the firm at the moment - Peter D., appointed on 26 January 2006. In addition, a secretary was appointed - Peter D., appointed on 27 March 2007. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the EH12 9BU postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0035217 . It is located at Gogarbank Iron & Steel Works, Station Road, Edinburgh with a total of 10 carsand 7 trailers.
| Office Address | Gogarbank Iron & Steel Works |
| Office Address2 | Station Road |
| Town | Edinburgh |
| Post code | EH12 9BU |
| Country of origin | United Kingdom |
| Registration Number | SC054312 |
| Date of Incorporation | Thu, 25th Oct 1973 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 51 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Secretary
Appointed: 27 March 2007
Position: Director
Appointed: 26 January 2006
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Peter D. This PSC and has 75,01-100% shares.
Peter D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 424 874 | 297 294 | 364 802 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 112 120 | 102 254 | 194 101 | 79 912 | |||
| Current Assets | 293 205 | 498 598 | 602 076 | 145 098 | 173 697 | 238 642 | 120 666 |
| Debtors | 100 732 | 83 941 | 128 576 | 31 978 | 70 443 | 43 541 | 39 754 |
| Net Assets Liabilities | 141 723 | 51 052 | -73 111 | -96 092 | |||
| Other Debtors | 12 425 | 11 163 | 22 823 | 25 379 | |||
| Property Plant Equipment | 177 509 | 136 771 | 117 174 | 264 369 | |||
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Cash Bank In Hand | 179 721 | 407 711 | 465 972 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 424 874 | 297 294 | 364 802 | ||||
| Stocks Inventory | 12 752 | 6 946 | 7 528 | ||||
| Tangible Fixed Assets | 223 243 | 157 557 | 129 903 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 424 774 | 297 194 | 364 702 | ||||
| Shareholder Funds | 424 874 | 297 294 | 364 802 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 974 903 | 1 016 712 | 1 049 759 | 978 896 | |||
| Amounts Owed By Related Parties | 17 708 | 59 280 | 30 544 | ||||
| Amounts Owed To Group Undertakings | 116 819 | 207 754 | 217 339 | 180 885 | |||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | |||
| Creditors | 156 623 | 241 177 | 408 035 | 430 897 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 809 | 33 047 | 25 411 | ||||
| Net Current Assets Liabilities | 233 014 | 167 758 | 257 081 | -11 525 | -67 480 | -169 393 | -310 231 |
| Other Creditors | 13 780 | 11 901 | 160 600 | 180 503 | |||
| Other Taxation Social Security Payable | 24 947 | 6 880 | 3 215 | 4 061 | |||
| Property Plant Equipment Gross Cost | 1 152 412 | 1 153 483 | 1 166 933 | 1 243 265 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 24 261 | 18 239 | 20 892 | 50 230 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 071 | 13 450 | 186 995 | ||||
| Total Assets Less Current Liabilities | 456 257 | 325 315 | 386 984 | 165 984 | 69 291 | -52 219 | -45 862 |
| Trade Creditors Trade Payables | 1 077 | 14 642 | 14 738 | 20 755 | |||
| Trade Debtors Trade Receivables | 1 845 | ||||||
| Creditors Due Within One Year | 60 191 | 330 840 | 344 995 | ||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Charges | 31 383 | 28 021 | 22 182 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 7 730 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 167 904 | 1 049 328 | 1 057 058 | ||||
| Tangible Fixed Assets Depreciation | 944 661 | 891 771 | 927 155 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 45 629 | 35 384 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 98 519 | ||||||
| Tangible Fixed Assets Disposals | 118 576 | ||||||
| Accrued Liabilities | 8 518 | 10 229 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 96 274 | ||||||
| Disposals Property Plant Equipment | 110 663 | ||||||
| Prepayments Accrued Income | 20 718 | 14 375 | |||||
| Gogarbank Iron & Steel Works | |
|---|---|
| Address | Station Road , Gogarbank |
| City | Edinburgh |
| Post code | EH12 9BU |
| Vehicles | 10 |
| Trailers | 7 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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