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All-clear Skip Hire Limited BRAINTREE

All-clear Skip Hire started in year 2005 as Private Limited Company with registration number 05438153. The All-clear Skip Hire company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Braintree at Cordons Farm, Long Green. Postal code: CM77 8DL.

At present there are 3 directors in the the company, namely William H., Mark H. and Paul H.. In addition one secretary - William H. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

All-clear Skip Hire Limited Address / Contact

Office Address Cordons Farm, Long Green
Office Address2 Cressing
Town Braintree
Post code CM77 8DL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05438153
Date of Incorporation Wed, 27th Apr 2005
Industry Renting and leasing of other machinery, equipment and tangible goods n.e.c.
End of financial Year 31st May
Company age 19 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 11th May 2024 (2024-05-11)
Last confirmation statement dated Thu, 27th Apr 2023

Company staff

William H.

Position: Secretary

Appointed: 27 April 2005

William H.

Position: Director

Appointed: 27 April 2005

Mark H.

Position: Director

Appointed: 27 April 2005

Paul H.

Position: Director

Appointed: 27 April 2005

Jpcors Limited

Position: Corporate Nominee Secretary

Appointed: 27 April 2005

Resigned: 27 April 2005

Jpcord Limited

Position: Corporate Nominee Director

Appointed: 27 April 2005

Resigned: 27 April 2005

People with significant control

The list of persons with significant control who own or have control over the company includes 3 names. As BizStats discovered, there is Mark H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is William H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Paul H., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Mark H.

Notified on 28 April 2016
Nature of control: 25-50% voting rights
25-50% shares

William H.

Notified on 28 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Paul H.

Notified on 28 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth27 95537 85262 65551 79677 221        
Balance Sheet
Cash Bank In Hand50 93415 43913 36335 84764 415        
Cash Bank On Hand       156 648206 339222 711203 933184 742188 601
Current Assets89 19951 10849 14168 87695 871123 219180 165189 822250 137261 246243 321229 503224 394
Debtors38 26535 66935 77833 02931 456  33 17443 79838 53539 38844 76135 793
Intangible Fixed Assets21 00019 50018 00016 50015 000        
Net Assets Liabilities     82 664159 776248 981262 298277 141286 575265 053239 005
Net Assets Liabilities Including Pension Asset Liability27 95537 85262 65551 79677 221        
Other Debtors       1 000 2 120   
Property Plant Equipment       199 257266 889302 802296 518287 215 
Tangible Fixed Assets153 093131 027124 24181 12465 271        
Reserves/Capital
Called Up Share Capital33333        
Profit Loss Account Reserve27 95237 84962 65251 79377 218        
Shareholder Funds27 95537 85262 65551 79677 221        
Other
Secured Debts65 08914 60432 04622 17013 511        
Accumulated Amortisation Impairment Intangible Assets       19 50021 00022 50024 00025 50027 000
Accumulated Depreciation Impairment Property Plant Equipment       285 058287 517235 858249 468316 645157 655
Average Number Employees During Period      12111112131314
Bank Borrowings Overdrafts          44 82134 17224 167
Capital Reserves    77 22174 112       
Creditors     4 120108 38580 052112 457131 69791 51196 995104 968
Creditors Due After One Year 68 06659 02235 1358 9044 120       
Creditors Due Within One Year 78 82652 23969 16081 685112 056       
Disposals Decrease In Depreciation Impairment Property Plant Equipment        28 84687 8257 700  
Disposals Property Plant Equipment        32 86592 6757 700  
Finance Lease Liabilities Present Value Total       80 052112 457131 69711 71012 88948 316
Fixed Assets174 093150 527142 24197 62480 27175 62187 996209 757275 889310 302302 518291 715255 083
Future Minimum Lease Payments Under Non-cancellable Operating Leases          13 69713 6975 707
Increase From Amortisation Charge For Year Intangible Assets        1 5001 5001 5001 5001 500
Increase From Depreciation Charge For Year Property Plant Equipment        31 30536 16639 77167 17724 052
Intangible Assets       10 5009 0007 5006 0004 5003 000
Intangible Assets Gross Cost       30 00030 00030 00030 00030 000 
Intangible Fixed Assets Aggregate Amortisation Impairment9 00010 50012 00013 50015 000        
Intangible Fixed Assets Amortisation Charged In Period 1 5001 5001 5001 500        
Intangible Fixed Assets Cost Or Valuation30 00030 00030 00030 000         
Net Assets Liability Excluding Pension Asset Liability    77 22174 112       
Net Current Assets Liabilities-44 970-27 718-3 098-28430 10411 16371 780119 276148 959156 068131 906124 904119 426
Number Shares Allotted  333        
Other Creditors       17 81010 7703 7185 49021 58617 252
Other Taxation Social Security Payable       19 67637 76146 74264 19937 75739 956
Par Value Share  111        
Prepayments       9 62412 70810 86712 57213 75313 386
Property Plant Equipment Gross Cost       484 315554 406538 660545 986603 8602 850
Provisions For Liabilities Balance Sheet Subtotal       36 86050 09357 53256 33854 57163 021
Provisions For Liabilities Charges19 00816 89117 46610 4098 3328 552       
Share Capital Allotted Called Up Paid 3333        
Tangible Fixed Assets Additions 12 49530 56925010 515        
Tangible Fixed Assets Cost Or Valuation365 957378 452406 373400 623411 138        
Tangible Fixed Assets Depreciation212 864247 425282 132319 499345 867        
Tangible Fixed Assets Depreciation Charged In Period  36 15542 86726 368        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  1 4485 500         
Tangible Fixed Assets Disposals  2 6486 000         
Total Additions Including From Business Combinations Property Plant Equipment        102 95676 92915 02657 874391
Total Assets Less Current Liabilities129 123122 809139 14397 340110 37586 784159 776329 033424 848466 370434 424416 619374 509
Trade Creditors Trade Payables       23 11930 67522 05924 83722 36723 253
Trade Debtors Trade Receivables       22 55031 09025 54826 81631 00822 407
Increase Decrease In Property Plant Equipment         61 900 49 020 
Creditors Due After One Year Total Noncurrent Liabilities82 16068 066           
Creditors Due Within One Year Total Current Liabilities134 16978 826           
Tangible Fixed Assets Depreciation Charge For Period 34 561           

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Change of share class name or designation
filed on: 20th, February 2023 		Free Download (2 pages)

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