Aldbrough Skipper Services started in year 2014 as Private Limited Company with registration number 08991941. The Aldbrough Skipper Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Dalton-in-furness at 70 Market Street. Postal code: LA15 8AA.
The firm has one director. David P., appointed on 11 April 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 70 Market Street |
Town | Dalton-in-furness |
Post code | LA15 8AA |
Country of origin | United Kingdom |
Registration Number | 08991941 |
Date of Incorporation | Fri, 11th Apr 2014 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 5th April |
Company age | 10 years old |
Account next due date | Fri, 5th Jan 2024 (111 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is David P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is David P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
David P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David P.
Notified on | 6 April 2017 |
Ceased on | 27 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 6 271 | 4 210 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 453 | 10 309 | 5 689 | 45 | 42 | 53 | 2 799 | 2 650 | |
Current Assets | 18 600 | 10 453 | 13 109 | 18 469 | 7 222 | 11 945 | 15 281 | 22 607 | 11 755 |
Debtors | 9 995 | 2 800 | 12 780 | 7 177 | 11 903 | 15 228 | 19 808 | 9 105 | |
Net Assets Liabilities | 4 210 | 3 662 | 4 368 | 5 347 | 7 561 | 10 585 | 13 427 | 12 013 | |
Other Debtors | 9 980 | 7 177 | 9 378 | 9 900 | 9 950 | 9 105 | |||
Property Plant Equipment | 595 | 446 | 334 | 222 | 166 | 124 | 93 | 69 | |
Cash Bank In Hand | 8 605 | 10 453 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 271 | 4 210 | |||||||
Tangible Fixed Assets | 793 | 595 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 6 270 | 4 209 | |||||||
Shareholder Funds | 6 271 | 4 210 | |||||||
Other | |||||||||
Version Production Software | 2 021 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 463 | 612 | 724 | 836 | 892 | 934 | 965 | 989 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 6 774 | 8 486 | |||||||
Creditors | 6 838 | 9 893 | 14 435 | 2 097 | 4 550 | 4 820 | 9 273 | -189 | |
Dividends Paid | 2 500 | 33 471 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 149 | 112 | 112 | 56 | 42 | 31 | 24 | ||
Loans From Directors | -9 600 | ||||||||
Net Current Assets Liabilities | 5 478 | 3 615 | 3 216 | 4 034 | 5 125 | 7 395 | 10 461 | 13 334 | 11 944 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 1 201 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 439 | 32 923 | |||||||
Property Plant Equipment Gross Cost | 1 058 | 1 058 | 1 058 | 1 058 | 1 058 | 1 058 | 1 058 | 1 058 | |
Taxation Social Security Payable | 8 486 | 14 353 | 2 015 | 4 424 | 4 696 | 9 168 | 9 311 | ||
Trade Creditors Trade Payables | 64 | 206 | 82 | 82 | 126 | 124 | 105 | 100 | |
Trade Debtors Trade Receivables | 2 800 | 2 800 | 2 525 | 5 328 | 9 858 | ||||
Creditors Due Within One Year | 13 123 | 6 838 | |||||||
Fixed Assets | 794 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 058 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 058 | 1 058 | |||||||
Tangible Fixed Assets Depreciation | 264 | 463 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 264 | 198 | |||||||
Total Assets Less Current Liabilities | 6 271 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/05 filed on: 4th, January 2024 |
accounts | Free Download (7 pages) |
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