Amalgamated Skips started in year 2012 as Private Limited Company with registration number 08015488. The Amalgamated Skips company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Leighton Buzzard at Great Seabrook House. Postal code: LU7 9AB.
At present there are 2 directors in the the firm, namely Edward F. and Elizabeth F.. In addition one secretary - Elizabeth F. - is with the company. As of 16 June 2024, there were 3 ex directors - Lisa W., David C. and others listed below. There were no ex secretaries.
This company operates within the HP23 4QR postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1111241 . It is located at Unit 32, Old Airfield Industrial Estate, Tring with a total of 12 cars.
| Office Address | Great Seabrook House |
| Office Address2 | Cheddington |
| Town | Leighton Buzzard |
| Post code | LU7 9AB |
| Country of origin | United Kingdom |
| Registration Number | 08015488 |
| Date of Incorporation | Mon, 2nd Apr 2012 |
| Industry | Remediation activities and other waste management services |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (137 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 28 September 2015
Position: Director
Appointed: 28 September 2015
Position: Secretary
Appointed: 03 April 2012
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Elizabeth F. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Alan F. This PSC owns 50,01-75% shares.
Elizabeth F.
| Notified on | 20 September 2022 |
| Nature of control: |
significiant influence or control |
Alan F.
| Notified on | 6 April 2016 |
| Ceased on | 20 September 2022 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-29 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 26 186 | 7 708 | 32 334 | 11 788 | 76 | 625 | 4 127 | |||
| Current Assets | 231 604 | 231 604 | 279 724 | 337 656 | 423 505 | 351 202 | 11 788 | 19 083 | 19 632 | 23 134 |
| Debtors | 230 641 | 230 641 | 256 998 | 311 470 | 415 797 | 318 868 | 19 007 | 19 007 | 19 007 | |
| Net Assets Liabilities | 22 960 | 108 471 | 149 271 | -85 415 | -85 514 | -85 621 | -82 119 | |||
| Other Debtors | 16 886 | 16 886 | 19 007 | 19 007 | 19 007 | |||||
| Property Plant Equipment | 157 781 | 227 200 | 206 307 | |||||||
| Cash Bank In Hand | 963 | 963 | 22 726 | 26 186 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -30 393 | -30 393 | -9 431 | 22 960 | ||||||
| Tangible Fixed Assets | 67 258 | 67 258 | 38 958 | 157 781 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 100 | ||||||
| Profit Loss Account Reserve | -30 394 | -30 394 | -9 432 | 22 860 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 187 | 104 115 | 181 720 | -1 | -1 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 123 347 | |||||||||
| Amounts Owed To Group Undertakings Participating Interests | 104 597 | 104 597 | 105 253 | 105 253 | ||||||
| Average Number Employees During Period | 24 | 1 | 1 | |||||||
| Creditors | 299 989 | 341 010 | 163 798 | -7 394 | 104 597 | 105 253 | 105 253 | |||
| Finance Lease Liabilities Present Value Total | 35 040 | 46 920 | ||||||||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -409 178 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 53 928 | 77 605 | 80 305 | |||||||
| Net Current Assets Liabilities | 28 207 | -48 682 | 49 640 | 37 667 | 82 495 | 106 762 | 19 182 | 19 083 | 19 632 | 23 134 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||||
| Other Creditors | 76 779 | 7 468 | -7 394 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 262 026 | |||||||||
| Other Taxation Social Security Payable | 102 835 | 77 802 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 207 968 | 331 315 | 388 026 | -1 | -1 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 56 712 | 21 151 | ||||||||
| Total Assets Less Current Liabilities | 95 465 | 18 576 | 88 598 | 195 448 | 309 695 | 313 069 | 19 182 | 19 083 | 19 632 | 23 134 |
| Trade Creditors Trade Payables | 162 114 | 208 820 | ||||||||
| Trade Debtors Trade Receivables | 294 584 | 398 911 | ||||||||
| Capital Employed | -30 393 | -30 393 | -9 431 | 22 960 | ||||||
| Creditors Due After One Year | 125 858 | 48 969 | 98 029 | 172 488 | ||||||
| Creditors Due Within One Year | 203 397 | 280 286 | 230 084 | 299 989 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 100 | ||||||
| Tangible Fixed Assets Additions | 89 658 | 6 250 | 191 825 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 89 658 | 74 551 | 207 968 | |||||||
| Tangible Fixed Assets Depreciation | 22 400 | 35 593 | 50 187 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 22 400 | 17 643 | 41 594 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 450 | 27 000 | ||||||||
| Tangible Fixed Assets Disposals | 21 357 | 58 408 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 99 | |||||||||
| Unit 32 | |
|---|---|
| Address | Old Airfield Industrial Estate , Cheddington Lane , Long Marston |
| City | Tring |
| Post code | HP23 4QR |
| Vehicles | 12 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 31st, January 2024 |
accounts | Free Download (4 pages) |
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