Abel Skip Hire started in year 2007 as Private Limited Company with registration number 06432820. The Abel Skip Hire company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Northampton at 1 Billing Road. Postal code: NN1 5AL.
Currently there are 3 directors in the the firm, namely Ryan S., Michelle P. and Barry P.. In addition one secretary - Michelle P. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the NN5 7DU postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1076679 . It is located at Unit 5, Martins Yard, Northampton with a total of 6 cars.
Office Address | 1 Billing Road |
Town | Northampton |
Post code | NN1 5AL |
Country of origin | United Kingdom |
Registration Number | 06432820 |
Date of Incorporation | Wed, 21st Nov 2007 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
Industry | Collection of non-hazardous waste |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Barry P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Michelle P. This PSC owns 25-50% shares and has 25-50% voting rights.
Barry P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Michelle P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 59 705 | 98 472 | 153 603 | 235 164 | 279 816 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 256 021 | 400 954 | 533 107 | 505 146 | 419 334 | 342 246 | 378 490 | 394 056 | 317 983 | ||||
Current Assets | 109 829 | 177 386 | 208 813 | 273 816 | 358 651 | 535 172 | 617 453 | 597 904 | 541 093 | 446 656 | 495 701 | 526 248 | 425 968 |
Debtors | 56 625 | 46 748 | 95 249 | 67 693 | 102 630 | 134 218 | 84 346 | 92 758 | 121 759 | 104 410 | 117 211 | 132 192 | 107 985 |
Net Assets Liabilities | 279 816 | 418 365 | 565 316 | 619 851 | 629 634 | 531 266 | 528 037 | 477 159 | 331 949 | ||||
Other Debtors | 174 | 490 | 4 000 | 27 677 | |||||||||
Property Plant Equipment | 363 854 | 415 711 | 457 061 | 429 255 | 416 644 | 340 517 | 531 184 | 434 868 | 487 798 | ||||
Cash Bank In Hand | 53 204 | 130 638 | 113 564 | 206 123 | 256 021 | ||||||||
Intangible Fixed Assets | 33 000 | 27 500 | 22 000 | 16 500 | 11 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 59 705 | 98 472 | 153 603 | 235 164 | 279 816 | ||||||||
Tangible Fixed Assets | 214 187 | 205 144 | 261 613 | 249 526 | 363 854 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 59 605 | 98 372 | 153 503 | 235 064 | 279 716 | ||||||||
Shareholder Funds | 59 705 | 98 472 | 153 603 | 235 164 | 279 816 | ||||||||
Other | |||||||||||||
Accrued Liabilities Deferred Income | 3 000 | 3 000 | 3 000 | 3 000 | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 44 000 | 49 500 | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 295 948 | 353 869 | 400 717 | 483 318 | 515 802 | 599 709 | 663 975 | 651 585 | 692 357 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 456 644 | 28 437 | 312 036 | ||||||||||
Average Number Employees During Period | 11 | 12 | 13 | 14 | 14 | 16 | 19 | 15 | |||||
Corporation Tax Payable | 2 627 | 50 863 | 51 626 | 53 131 | 35 033 | 47 721 | 9 857 | 58 713 | 3 806 | ||||
Creditors | 183 341 | 176 196 | 176 941 | 122 938 | 66 214 | 10 971 | 203 328 | 109 601 | 195 768 | ||||
Dividends Paid | 150 000 | 128 667 | 240 000 | 200 000 | |||||||||
Finance Lease Liabilities Present Value Total | 183 341 | 176 196 | 176 941 | 122 938 | 66 214 | 10 971 | 203 328 | 109 601 | 195 768 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 24 050 | 50 384 | 15 250 | 15 250 | 15 250 | 15 250 | 19 063 | 3 813 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 106 860 | 123 322 | 116 982 | 110 250 | 83 907 | 135 836 | 110 254 | 118 520 | |||||
Intangible Assets Gross Cost | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | |||||
Net Current Assets Liabilities | 27 612 | 78 829 | 86 997 | 108 599 | 161 074 | 256 492 | 373 180 | 395 093 | 358 367 | 266 419 | 301 106 | 234 517 | 132 601 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Other Creditors | 1 240 | 20 308 | 25 163 | 1 691 | |||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 71 569 | 122 644 | 77 748 | ||||||||||
Other Disposals Property Plant Equipment | 201 710 | 137 143 | 218 334 | ||||||||||
Other Taxation Social Security Payable | 4 230 | 3 519 | 6 288 | 4 157 | 5 487 | 5 855 | 29 022 | 18 800 | 5 230 | ||||
Prepayments Accrued Income | 30 097 | 31 036 | 36 373 | 36 404 | |||||||||
Profit Loss | 204 535 | 138 450 | 141 632 | 196 771 | 171 122 | 58 790 | |||||||
Property Plant Equipment Gross Cost | 659 802 | 769 580 | 857 778 | 912 573 | 932 446 | 940 226 | 1 195 159 | 1 086 453 | 1 180 155 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 72 771 | 83 142 | 87 984 | 81 559 | 79 163 | 64 699 | 100 925 | 82 625 | 92 682 | ||||
Total Assets Less Current Liabilities | 274 799 | 311 473 | 370 610 | 374 625 | 535 928 | 677 703 | 830 241 | 824 348 | 775 011 | 606 936 | 832 290 | 669 385 | 620 399 |
Trade Creditors Trade Payables | 29 046 | 110 212 | 37 811 | 13 501 | 24 407 | 36 163 | 35 671 | 92 328 | 67 708 | ||||
Trade Debtors Trade Receivables | 92 140 | 108 112 | 58 545 | 66 543 | 62 453 | 70 313 | 86 175 | 95 819 | 43 904 | ||||
Amount Specific Advance Or Credit Directors | 32 588 | 1 239 | |||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 32 588 | ||||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 33 827 | ||||||||||||
Accrued Liabilities | 8 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |||||||
Creditors Due After One Year | 187 006 | 186 149 | 176 309 | 95 480 | 183 341 | ||||||||
Creditors Due Within One Year | 82 217 | 98 557 | 121 816 | 165 217 | 197 577 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 48 939 | 76 474 | 34 381 | 77 766 | |||||||||
Disposals Property Plant Equipment | 140 264 | 93 500 | 89 100 | 111 942 | |||||||||
Fixed Assets | 247 187 | 232 644 | 283 613 | 266 026 | 374 854 | 421 211 | 457 061 | 429 255 | 416 644 | 340 517 | |||
Increase Decrease In Property Plant Equipment | 143 542 | 133 345 | 143 895 | 57 815 | |||||||||
Increase From Amortisation Charge For Year Intangible Assets | 5 500 | 5 500 | |||||||||||
Intangible Assets | 11 000 | 5 500 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 22 000 | 27 500 | 33 000 | 38 500 | 44 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 500 | 5 500 | 5 500 | 5 500 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 55 000 | 55 000 | 55 000 | 55 000 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments | 10 490 | 25 932 | 25 311 | 26 215 | 26 718 | 30 097 | |||||||
Provisions For Liabilities Charges | 28 088 | 26 852 | 40 698 | 43 981 | 72 771 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 77 450 | 125 165 | 91 365 | 238 101 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 307 043 | 333 318 | 458 483 | 495 848 | 659 802 | ||||||||
Tangible Fixed Assets Depreciation | 92 856 | 128 174 | 196 870 | 246 322 | 295 948 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 50 766 | 68 696 | 61 058 | 92 169 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 15 448 | 11 606 | 42 543 | ||||||||||
Tangible Fixed Assets Disposals | 51 175 | 54 000 | 74 147 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 250 042 | 181 698 | 143 895 | 131 815 | 7 780 | ||||||||
Amounts Owed By Directors | 32 588 | ||||||||||||
Amounts Owed To Directors | 1 239 | ||||||||||||
Value-added Tax Payable | 31 237 | 31 015 |
Unit 5 | |
---|---|
Address | Martins Yard , Spencer Bridge Road |
City | Northampton |
Post code | NN5 7DU |
Vehicles | 6 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/31 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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