Baldwin Skip Hire started in year 2003 as Private Limited Company with registration number 04804500. The Baldwin Skip Hire company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Norwich at Walnut Tree Farm Silver Street. Postal code: NR17 2LF.
The firm has one director. Robert B., appointed on 19 June 2003. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Ella W. who worked with the the firm until 30 November 2022.
This company operates within the NR17 2LF postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1036215 . It is located at Walnut Tree Farm, Silver Street, Attleborough with a total of 5 carsand 2 trailers.
Office Address | Walnut Tree Farm Silver Street |
Office Address2 | Besthorpe Attleborough |
Town | Norwich |
Post code | NR17 2LF |
Country of origin | United Kingdom |
Registration Number | 04804500 |
Date of Incorporation | Thu, 19th Jun 2003 |
Industry | Collection of non-hazardous waste |
Industry | Recovery of sorted materials |
End of financial Year | 30th November |
Company age | 21 years old |
Account next due date | Sat, 31st Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The register of PSCs that own or have control over the company consists of 3 names. As BizStats researched, there is Robert B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Ella W. This PSC owns 25-50% shares. The third one is Anthony B., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Robert B.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ella W.
Notified on | 30 June 2016 |
Ceased on | 30 November 2022 |
Nature of control: |
25-50% shares |
Anthony B.
Notified on | 30 June 2016 |
Ceased on | 18 July 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 36 820 | 68 219 | 91 627 | 103 153 | 183 808 | 276 945 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 103 413 | 76 452 | 76 076 | 62 188 | 75 777 | 127 503 | 193 086 | |||||
Current Assets | 72 416 | 89 025 | 92 364 | 115 962 | 163 494 | 220 262 | 190 154 | 171 563 | 155 723 | 197 688 | ||
Debtors | 59 362 | 87 354 | 78 798 | 80 543 | 127 121 | 107 759 | 108 612 | 90 397 | 88 445 | 116 821 | 115 482 | 121 744 |
Net Assets Liabilities | 276 945 | 261 410 | 238 543 | 197 695 | 240 361 | 339 761 | 382 910 | |||||
Other Debtors | 3 800 | 3 800 | 500 | 500 | 500 | 1 118 | ||||||
Property Plant Equipment | 344 399 | 334 552 | 386 782 | 410 851 | 404 818 | 497 814 | 540 644 | |||||
Total Inventories | 9 090 | 5 090 | 5 090 | 5 090 | 5 090 | 18 678 | 25 328 | |||||
Cash Bank In Hand | 11 584 | 201 | 6 891 | 28 409 | 28 323 | 103 413 | ||||||
Intangible Fixed Assets | 3 000 | 2 750 | 2 500 | 2 250 | 2 000 | 1 750 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 36 820 | 68 219 | 91 627 | 103 153 | 183 808 | 276 945 | ||||||
Stocks Inventory | 1 470 | 1 470 | 6 675 | 7 010 | 8 050 | 9 090 | ||||||
Tangible Fixed Assets | 107 933 | 110 870 | 140 636 | 148 470 | 241 189 | 344 398 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | 200 | ||||||
Profit Loss Account Reserve | 36 620 | 68 019 | 91 427 | 102 953 | 183 608 | 276 745 | ||||||
Shareholder Funds | 36 820 | 68 219 | 91 627 | 103 153 | 183 808 | 276 945 | ||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 3 250 | 3 500 | 3 750 | 4 000 | 4 250 | 4 500 | 4 750 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 296 982 | 335 265 | 425 118 | 501 709 | 574 496 | 605 214 | 676 249 | |||||
Average Number Employees During Period | 11 | 11 | 11 | 12 | 10 | |||||||
Bank Borrowings Overdrafts | 50 000 | 44 412 | 34 167 | |||||||||
Corporation Tax Payable | 10 087 | 4 161 | 8 191 | |||||||||
Creditors | 62 524 | 47 038 | 73 486 | 94 399 | 62 090 | 72 390 | 62 263 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -61 016 | -19 141 | ||||||||||
Disposals Property Plant Equipment | -80 000 | -28 000 | ||||||||||
Dividends Paid On Shares | 1 250 | 1 000 | ||||||||||
Finance Lease Liabilities Present Value Total | 62 090 | 72 390 | 62 263 | |||||||||
Fixed Assets | 110 933 | 113 620 | 143 136 | 150 720 | 243 189 | 346 148 | 336 052 | 388 032 | 411 851 | 405 568 | ||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -7 265 | -16 186 | ||||||||||
Increase From Amortisation Charge For Year Intangible Assets | 250 | 250 | 250 | 250 | 250 | 250 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 73 889 | 89 853 | 76 591 | 76 865 | 91 734 | 90 176 | ||||||
Intangible Assets | 1 750 | 1 500 | 1 250 | 1 000 | 750 | 500 | 250 | |||||
Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||
Merchandise | 5 090 | 8 418 | 15 068 | |||||||||
Net Current Assets Liabilities | -31 553 | -15 225 | -13 306 | -8 485 | 61 805 | 61 132 | 37 639 | -10 861 | -49 912 | 23 993 | ||
Net Deferred Tax Liability Asset | 69 845 | 77 110 | 93 296 | |||||||||
Nominal Value Allotted Share Capital | 25 | 25 | 25 | |||||||||
Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | ||||||||
Other Creditors | 62 524 | 47 038 | 73 486 | 94 399 | 62 090 | 167 957 | 232 276 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 607 | 4 077 | ||||||||||
Other Disposals Property Plant Equipment | 47 750 | 17 000 | 6 000 | |||||||||
Other Taxation Payable | 44 566 | 36 395 | 44 082 | |||||||||
Other Taxation Social Security Payable | 32 687 | 38 367 | 17 776 | 26 534 | 44 566 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 641 382 | 669 816 | 811 900 | 912 560 | 979 314 | 1 103 028 | 1 216 893 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 67 811 | 65 243 | 65 142 | 69 845 | 77 110 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 76 184 | 142 085 | 117 659 | 72 754 | 203 714 | 141 865 | ||||||
Total Assets Less Current Liabilities | 79 380 | 98 395 | 129 830 | 142 235 | 304 994 | 407 280 | 328 691 | 377 171 | 361 939 | 429 561 | ||
Trade Creditors Trade Payables | 37 819 | 41 295 | 48 379 | 56 637 | 19 263 | 50 764 | 65 889 | |||||
Trade Debtors Trade Receivables | 103 958 | 104 812 | 89 897 | 87 945 | 116 321 | 115 482 | 120 626 | |||||
Useful Life Intangible Assets Years | 10 | 10 | ||||||||||
Work In Progress | 500 | 10 260 | 10 260 | |||||||||
Creditors Due After One Year | 23 068 | 10 372 | 12 405 | 11 297 | 74 252 | 62 524 | ||||||
Creditors Due Within One Year | 103 969 | 104 250 | 105 670 | 124 447 | 101 689 | 159 130 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 2 250 | 2 500 | 2 750 | 3 000 | 3 250 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 250 | 250 | 250 | 250 | 250 | |||||||
Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||||
Provisions For Liabilities Charges | 19 492 | 19 804 | 25 798 | 27 785 | 46 934 | 67 811 | ||||||
Tangible Fixed Assets Additions | 27 903 | 60 126 | 40 852 | 162 328 | 178 429 | |||||||
Tangible Fixed Assets Cost Or Valuation | 197 635 | 221 530 | 281 656 | 322 508 | 462 953 | 641 382 | ||||||
Tangible Fixed Assets Depreciation | 89 702 | 110 660 | 141 020 | 174 038 | 221 764 | 296 984 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 24 268 | 30 360 | 33 018 | 51 008 | 75 220 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 310 | 3 282 | ||||||||||
Tangible Fixed Assets Disposals | 4 008 | 21 883 |
Walnut Tree Farm | |
---|---|
Address | Silver Street , Besthorpe |
City | Attleborough |
Post code | NR17 2LF |
Vehicles | 5 |
Trailers | 2 |
Type | Category | Free download | |
---|---|---|---|
TM02 |
Secretary's appointment terminated on 2022/11/30 filed on: 22nd, June 2023 |
officers | Free Download (1 page) |
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