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A1 Mini Skips Limited STAFFORDSHIRE

A1 Mini Skips started in year 2004 as Private Limited Company with registration number 05131501. The A1 Mini Skips company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Staffordshire at Little Farm, 86 The Hollow, Mow. Postal code: ST7 4NW.

Currently there are 2 directors in the the company, namely Julia R. and Alan E.. In addition one secretary - Julia R. - is with the firm. As of 5 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the ST7 4NW postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1042878 . It is located at Little Farm, 86 The Hollow, Stoke-on-trent with a total of 4 cars.

A1 Mini Skips Limited Address / Contact

Office Address Little Farm, 86 The Hollow, Mow
Office Address2 Cop, Stoke-on-trent
Town Staffordshire
Post code ST7 4NW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05131501
Date of Incorporation Tue, 18th May 2004
Industry Collection of non-hazardous waste
End of financial Year 30th April
Company age 20 years old
Account next due date Wed, 31st Jan 2024 (95 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 1st Jun 2024 (2024-06-01)
Last confirmation statement dated Thu, 18th May 2023

Company staff

Julia R.

Position: Director

Appointed: 18 May 2004

Julia R.

Position: Secretary

Appointed: 18 May 2004

Alan E.

Position: Director

Appointed: 18 May 2004

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Julia R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Alan E. This PSC owns 25-50% shares and has 25-50% voting rights.

Julia R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Alan E.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth241 244246 158236 372237 672       
Balance Sheet
Cash Bank On Hand    126 000132 50171 23692 82571 14075 16736 131
Current Assets115 636190 872218 010205 603215 908209 778175 408131 613112 022110 63470 761
Debtors96 860113 634114 696110 61789 90877 277104 17238 78840 88235 46734 630
Net Assets Liabilities    329 442341 237392 384259 193191 834112 29355 279
Other Debtors      610  4 6811 091
Property Plant Equipment    483 933477 254525 863500 881406 489336 319325 383
Cash Bank In Hand18 77677 238103 31494 986       
Net Assets Liabilities Including Pension Asset Liability241 244246 158236 372237 672       
Tangible Fixed Assets278 374353 635363 287466 249       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve241 144246 058236 272237 572       
Shareholder Funds241 244246 158236 372237 672       
Other
Version Production Software        2 0212 023 
Accrued Liabilities    3 5353 7103 4803 5603 7203 2804 310
Accumulated Depreciation Impairment Property Plant Equipment    530 790638 731747 848807 700832 390846 338872 507
Additions Other Than Through Business Combinations Property Plant Equipment     119 712207 70971 5206 04812 61768 252
Average Number Employees During Period    10121313131314
Bank Borrowings        46 85738 07928 233
Bank Borrowings Overdrafts        3 1439 5669 808
Creditors    239 978247 044140 320252 451223 211264 027260 209
Finance Lease Liabilities Present Value Total    84 15862 28647 97456 75150 44019 90911 000
Increase From Depreciation Charge For Year Property Plant Equipment     118 834126 52585 79173 08658 81956 647
Loans From Directors    10 8909 390 1492925 2804 413
Net Current Assets Liabilities-20 325-17 502-37 385-90 804-24 070-37 26635 088-120 838-111 189-153 393-189 448
Other Creditors    32 26530 4623 0134592 539703788
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     10 89317 40825 93948 39644 87130 478
Other Disposals Property Plant Equipment     18 45049 98336 65075 75068 83953 019
Property Plant Equipment Gross Cost    1 014 7231 115 9851 273 7111 308 5811 238 8791 182 6571 197 890
Taxation Including Deferred Taxation Balance Sheet Subtotal    76 15274 21886 47755 23341 82932 55439 590
Taxation Social Security Payable    35 58645 82719 03428 53015 64241 82446 540
Total Assets Less Current Liabilities258 049336 133325 902375 445459 863439 988560 951380 043295 300182 926135 935
Trade Creditors Trade Payables    73 54495 36966 819163 002147 435183 465183 350
Trade Debtors Trade Receivables    89 90877 277103 56238 78840 88230 78633 539
Advances Credits Directors        9 0984 6811 091
Advances Credits Made In Period Directors          1 091
Advances Credits Repaid In Period Directors         4 4174 681
Amount Specific Advance Or Credit Directors        9 0984 6811 091
Amount Specific Advance Or Credit Made In Period Directors          1 091
Amount Specific Advance Or Credit Repaid In Period Directors         4 4174 681
Creditors Due After One Year16 80535 61336 64584 563       
Creditors Due Within One Year135 961208 374255 395296 407       
Fixed Assets278 374353 635363 287466 249       
Number Shares Allotted 100100100       
Par Value Share 111       
Provisions For Liabilities Charges 54 36252 88553 210       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 215 921144 209265 853       
Tangible Fixed Assets Cost Or Valuation501 384633 617706 416903 560       
Tangible Fixed Assets Depreciation223 010279 982343 129437 311       
Tangible Fixed Assets Depreciation Charged In Period 97 75590 823116 566       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 40 78327 67622 384       
Tangible Fixed Assets Disposals 83 68871 41068 709       

Transport Operator Data

Little Farm
Address 86 The Hollow , Mow Cop
City Stoke-on-trent
Post code ST7 4NW
Vehicles 4

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 1st, February 2024 		Free Download (7 pages)

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