Axe Skip Hire started in year 2000 as Private Limited Company with registration number 03980515. The Axe Skip Hire company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Axminster at Rose Farm. Postal code: EX13 8TN.
At present there are 3 directors in the the firm, namely Karen B., James B. and Mary B.. In addition one secretary - Karen B. - is with the company. Currenlty, the firm lists one former director, whose name is John B. and who left the the firm on 23 January 2009. In addition, there is one former secretary - Mary B. who worked with the the firm until 16 July 2009.
This company operates within the EX13 8TN postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1005478 . It is located at Gammons Hill Transfer Station, Kilmington, Axminster with a total of 5 cars.
Office Address | Rose Farm |
Office Address2 | Wyke |
Town | Axminster |
Post code | EX13 8TN |
Country of origin | United Kingdom |
Registration Number | 03980515 |
Date of Incorporation | Wed, 26th Apr 2000 |
Industry | Collection of non-hazardous waste |
Industry | Treatment and disposal of non-hazardous waste |
End of financial Year | 30th June |
Company age | 24 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Mary B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is James B. This PSC owns 25-50% shares and has 25-50% voting rights.
Mary B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
James B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 179 526 | 194 471 | 189 066 | 224 990 | 237 694 | 246 822 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 72 207 | 88 859 | 78 027 | 92 589 | 204 608 | 154 623 | 176 567 | 181 683 | |||||
Current Assets | 146 546 | 152 978 | 141 747 | 188 219 | 177 296 | 211 122 | 230 278 | 242 291 | 275 597 | 362 082 | 396 024 | 352 768 | 317 058 |
Debtors | 85 782 | 43 649 | 28 359 | 72 646 | 101 811 | 137 565 | 140 144 | 163 612 | 182 445 | 157 474 | 241 401 | 176 201 | 135 375 |
Net Assets Liabilities | 246 822 | 234 865 | 244 235 | 245 456 | 293 266 | 383 786 | 499 587 | 503 685 | |||||
Other Debtors | 6 001 | 7 263 | 8 794 | 12 448 | 29 266 | 59 983 | 52 935 | 72 051 | |||||
Property Plant Equipment | 274 227 | 237 819 | 219 190 | 228 107 | 324 335 | 374 394 | 461 739 | 620 708 | |||||
Total Inventories | 1 350 | 1 275 | 652 | 563 | |||||||||
Cash Bank In Hand | 59 263 | 107 579 | 111 538 | 113 923 | 73 735 | 72 207 | |||||||
Intangible Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 179 526 | 194 471 | 189 066 | 224 990 | 237 694 | 246 822 | |||||||
Stocks Inventory | 1 501 | 1 750 | 1 850 | 1 650 | 1 750 | 1 350 | |||||||
Tangible Fixed Assets | 220 806 | 188 288 | 187 037 | 223 924 | 307 198 | 274 227 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 179 426 | 194 371 | 188 966 | 224 890 | 237 594 | 246 722 | |||||||
Shareholder Funds | 179 526 | 194 471 | 189 066 | 224 990 | 237 694 | 246 822 | |||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 799 | 1 799 | 1 799 | 1 799 | 1 799 | 1 799 | 1 799 | 1 799 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 844 644 | 923 918 | 996 982 | 1 043 968 | 1 152 080 | 1 276 879 | 1 395 540 | 1 477 826 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 42 866 | 54 435 | 85 903 | 204 340 | 174 858 | 211 506 | 341 205 | ||||||
Average Number Employees During Period | 11 | 12 | 12 | 12 | 13 | 13 | 13 | 14 | |||||
Bank Borrowings | 50 000 | 37 500 | 38 888 | 33 332 | |||||||||
Bank Overdrafts | 12 500 | 5 556 | 5 556 | ||||||||||
Creditors | 140 588 | 154 978 | 167 890 | 189 910 | 196 810 | 216 845 | 130 612 | 247 010 | |||||
Finance Lease Liabilities Present Value Total | 21 855 | 19 337 | 22 654 | 20 236 | 37 498 | 32 946 | 24 002 | 30 657 | |||||
Fixed Assets | 220 807 | 188 289 | 187 038 | 223 925 | 307 199 | 274 228 | 237 820 | 219 191 | 228 108 | 324 336 | 374 395 | 461 740 | 620 709 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 600 | 15 600 | 19 200 | 19 200 | 19 200 | 19 200 | 19 200 | 21 600 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 79 274 | 73 064 | 76 036 | 108 112 | 124 799 | 118 661 | 134 236 | ||||||
Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Intangible Assets Gross Cost | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | |||||
Net Current Assets Liabilities | 13 188 | 44 013 | 34 060 | 36 177 | 1 381 | 70 534 | 75 300 | 74 401 | 85 687 | 165 272 | 179 179 | 222 156 | 70 048 |
Other Creditors | 24 301 | 30 174 | 28 124 | 33 297 | 26 425 | 727 | 703 | 3 043 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 050 | 51 950 | |||||||||||
Other Disposals Property Plant Equipment | 30 000 | 5 500 | 99 950 | ||||||||||
Property Plant Equipment Gross Cost | 1 118 871 | 1 161 737 | 1 216 172 | 1 272 075 | 1 476 415 | 1 651 273 | 1 857 279 | 2 098 534 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 48 522 | 40 119 | 37 491 | 40 439 | 59 245 | 69 185 | 86 988 | 100 146 | |||||
Taxation Social Security Payable | 7 524 | 14 368 | 20 153 | 18 838 | 4 386 | 42 837 | 12 704 | 15 734 | |||||
Total Assets Less Current Liabilities | 233 995 | 232 302 | 221 098 | 260 102 | 308 580 | 344 762 | 313 120 | 293 592 | 313 795 | 489 608 | 553 574 | 683 896 | 690 757 |
Trade Creditors Trade Payables | 86 908 | 91 099 | 96 959 | 117 539 | 128 501 | 127 835 | 87 647 | 192 020 | |||||
Trade Debtors Trade Receivables | 131 564 | 132 881 | 154 818 | 169 997 | 128 208 | 181 418 | 123 266 | 63 324 | |||||
Creditors Due After One Year | 29 816 | 16 170 | 10 720 | 23 622 | 49 418 | ||||||||
Creditors Due Within One Year | 133 358 | 108 965 | 107 687 | 152 042 | 175 915 | 140 588 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 799 | 1 799 | 1 799 | 1 799 | 1 799 | 1 799 | |||||||
Intangible Fixed Assets Cost Or Valuation | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 24 653 | 21 661 | 21 312 | 35 112 | 47 264 | 48 522 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 30 245 | 61 095 | 128 320 | 162 988 | 58 438 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 716 330 | 746 575 | 807 670 | 897 445 | 1 060 433 | 1 118 871 | |||||||
Tangible Fixed Assets Depreciation | 495 524 | 558 287 | 620 633 | 673 521 | 753 235 | 844 644 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 62 763 | 62 346 | 74 386 | 79 714 | 91 409 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 21 498 | ||||||||||||
Tangible Fixed Assets Disposals | 38 545 |
Gammons Hill Transfer Station | |
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Address | Kilmington |
City | Axminster |
Post code | EX13 7RA |
Vehicles | 5 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 31st, March 2023 |
accounts | Free Download (7 pages) |
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