A 2 B Skip Hire (wirral) started in year 2003 as Private Limited Company with registration number 04778908. The A 2 B Skip Hire (wirral) company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Merseyside at 95 Greendale Road. Postal code: CH62 4XE.
There is a single director in the company at the moment - Martin C., appointed on 28 May 2003. In addition, a secretary was appointed - Bernard C., appointed on 28 May 2003. As of 5 July 2025, our data shows no information about any ex officers on these positions.
This company operates within the CH43 2GP postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1055882 . It is located at Yard 2 Old Gorsey Lane, Wallasey with a total of 4 carsand 1 trailers.
Office Address | 95 Greendale Road |
Office Address2 | Port Sunlight |
Town | Merseyside |
Post code | CH62 4XE |
Country of origin | United Kingdom |
Registration Number | 04778908 |
Date of Incorporation | Wed, 28th May 2003 |
Industry | Collection of non-hazardous waste |
End of financial Year | 31st May |
Company age | 22 years old |
Account next due date | Thu, 29th Feb 2024 (492 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 28 May 2003
Position: Secretary
Appointed: 28 May 2003
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Martin C. The abovementioned PSC has significiant influence or control over this company,.
Martin C.
Notified on | 28 May 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 |
Net Worth | 210 879 | 229 741 | 340 604 | 425 229 | 551 909 | 595 391 | ||||||||
Balance Sheet | ||||||||||||||
Cash Bank On Hand | 379 855 | 584 330 | 701 702 | 599 941 | 418 172 | 775 745 | 674 450 | 845 866 | 912 266 | |||||
Current Assets | 85 012 | 78 004 | 224 855 | 303 414 | 341 541 | 404 855 | 609 330 | 726 702 | 866 676 | 677 642 | 1 035 215 | 937 574 | 1 172 902 | 1 243 651 |
Debtors | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 266 735 | 259 470 | 259 470 | 263 124 | 327 036 | 331 385 | ||
Net Assets Liabilities | 595 391 | 833 504 | 1 029 521 | 1 185 072 | 1 039 106 | 1 297 711 | 1 306 147 | 1 519 563 | 1 535 226 | |||||
Property Plant Equipment | 327 068 | 422 963 | 491 599 | 461 325 | 491 967 | 495 667 | 506 983 | 594 410 | 544 751 | |||||
Cash Bank In Hand | 85 012 | 78 004 | 199 855 | 278 414 | 316 541 | 379 855 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 210 879 | 229 741 | 340 604 | 425 229 | 551 909 | 595 391 | ||||||||
Tangible Fixed Assets | 187 808 | 215 854 | 212 590 | 188 170 | 286 213 | 327 068 | ||||||||
Reserves/Capital | ||||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | 210 877 | 229 739 | 340 602 | 425 227 | 551 907 | 595 389 | ||||||||
Shareholder Funds | 210 879 | 229 741 | 340 604 | 425 229 | 551 909 | 595 391 | ||||||||
Other | ||||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 359 521 | 437 860 | 538 932 | 630 395 | 717 310 | 809 250 | 893 514 | 1 021 552 | 1 135 514 | |||||
Average Number Employees During Period | 16 | 16 | 16 | 23 | 18 | 18 | 19 | 18 | 17 | |||||
Creditors | 136 532 | 198 789 | 188 780 | 142 929 | 130 503 | 233 171 | 138 410 | 247 749 | 253 176 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 907 | |||||||||||||
Disposals Property Plant Equipment | 37 080 | 17 419 | 92 274 | |||||||||||
Fixed Assets | 187 808 | 215 854 | 212 590 | 188 170 | 286 213 | 327 068 | 422 963 | 491 599 | 461 325 | 491 967 | 495 667 | 506 983 | 594 410 | 544 751 |
Increase From Depreciation Charge For Year Property Plant Equipment | 78 339 | 101 072 | 91 463 | 86 915 | 91 940 | 96 171 | 128 038 | 113 962 | ||||||
Net Current Assets Liabilities | 23 071 | 13 887 | 128 014 | 237 059 | 265 696 | 268 323 | 405 541 | 537 922 | 723 747 | 677 642 | 802 044 | 799 164 | 925 153 | 990 475 |
Property Plant Equipment Gross Cost | 686 589 | 860 823 | 1 030 531 | 1 091 720 | 1 209 277 | 1 304 917 | 1 400 497 | 1 615 962 | 1 680 265 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 174 234 | 169 708 | 98 269 | 117 557 | 95 640 | 112 999 | 215 465 | 156 577 | ||||||
Total Assets Less Current Liabilities | 210 879 | 229 741 | 340 604 | 425 229 | 551 909 | 595 391 | 828 504 | 1 029 521 | 1 328 001 | 1 169 609 | 1 297 711 | 1 306 147 | 1 519 563 | 1 535 226 |
Creditors Due Within One Year Total Current Liabilities | 61 941 | 64 117 | ||||||||||||
Tangible Fixed Assets Additions | 59 749 | 27 538 | 129 565 | 85 582 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 384 155 | 443 904 | 471 442 | 471 442 | 601 007 | 686 589 | ||||||||
Tangible Fixed Assets Depreciation | 196 347 | 228 050 | 258 852 | 283 272 | 314 794 | 359 521 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 31 703 | |||||||||||||
Creditors Due Within One Year | 64 117 | 96 841 | 66 355 | 75 845 | 136 532 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 30 802 | 24 420 | 31 522 | 44 727 |
Yard 2 Old Gorsey Lane | |
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City | Wallasey |
Post code | CH44 4HD |
Vehicles | 4 |
Trailers | 1 |
Type | Category | Free download | |
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SH01 |
100.00 GBP is the capital in company's statement on Tuesday 26th November 2019 filed on: 26th, November 2019 |
capital | Free Download (3 pages) |
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