Founded in 2014, Blackburn Skips, classified under reg no. 08831992 is an active company. Currently registered at Handbridge Mill BB11 3AZ, Burnley the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Paul E., appointed on 6 January 2014. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the BB9 6LX postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1132578 . It is located at Handbridge Mill, Oxford Road, Burnley with a total of 12 cars.
Office Address | Handbridge Mill |
Office Address2 | Oxford Road |
Town | Burnley |
Post code | BB11 3AZ |
Country of origin | United Kingdom |
Registration Number | 08831992 |
Date of Incorporation | Mon, 6th Jan 2014 |
Industry | Collection of non-hazardous waste |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (70 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Paul E. The abovementioned PSC and has 75,01-100% shares.
Paul E.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 118 016 | 286 051 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 65 106 | 272 427 | 127 872 | 62 779 | 365 234 | 500 747 | 391 061 | 446 407 | |
Current Assets | 301 914 | 430 228 | 785 297 | 722 199 | 700 426 | 1 247 403 | 1 735 091 | 1 689 617 | 1 703 844 |
Debtors | 268 844 | 365 122 | 512 870 | 594 327 | 650 098 | 882 169 | 1 234 344 | 1 298 556 | 1 257 437 |
Net Assets Liabilities | 286 051 | 526 205 | 663 599 | 814 857 | 924 069 | 1 270 336 | 1 364 803 | 1 521 046 | |
Other Debtors | 19 689 | 19 179 | 10 038 | 70 704 | |||||
Property Plant Equipment | 163 450 | 492 380 | 838 671 | 918 948 | 1 251 578 | 1 076 594 | 985 961 | 784 511 | |
Cash Bank In Hand | 33 070 | 65 106 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 118 016 | 286 051 | |||||||
Tangible Fixed Assets | 108 550 | 163 450 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 118 015 | 286 050 | |||||||
Shareholder Funds | 118 016 | 286 051 | |||||||
Other | |||||||||
Accrued Liabilities | 6 928 | 2 214 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 45 058 | 139 163 | 307 722 | 542 065 | 885 615 | 1 189 344 | 1 410 258 | 1 463 341 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 423 035 | 527 349 | 384 349 | ||||||
Average Number Employees During Period | 10 | 20 | 20 | 27 | 42 | 47 | 48 | 48 | |
Balances Amounts Owed By Related Parties | 48 500 | ||||||||
Bank Borrowings | 2 140 | ||||||||
Bank Overdrafts | 2 494 | 2 040 | |||||||
Corporation Tax Payable | 34 049 | 55 545 | |||||||
Creditors | 206 339 | 428 178 | 361 894 | 379 098 | 1 012 214 | 1 165 869 | 725 048 | 784 846 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -33 894 | 111 020 | |||||||
Disposals Property Plant Equipment | -133 325 | 244 630 | 192 250 | ||||||
Finance Lease Liabilities Present Value Total | 16 497 | 89 931 | 159 415 | 413 924 | |||||
Financial Liabilities | 10 000 | 9 280 | |||||||
Fixed Assets | 108 550 | 163 450 | 918 948 | 1 291 578 | 1 116 594 | 1 025 961 | 824 511 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 94 105 | 171 429 | 268 237 | 343 550 | 303 729 | 220 914 | 164 103 | ||
Intangible Assets | 40 000 | 40 000 | 40 000 | 40 000 | |||||
Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | |||||
Net Current Assets Liabilities | 89 552 | 223 889 | 357 119 | 360 305 | 321 328 | 235 189 | 562 561 | 964 569 | 918 998 |
Other Creditors | 50 431 | 81 964 | 21 272 | 1 702 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 870 | ||||||||
Other Disposals Property Plant Equipment | 12 500 | ||||||||
Other Taxation Social Security Payable | 43 532 | 80 993 | |||||||
Prepayments | 10 038 | 12 451 | |||||||
Property Plant Equipment Gross Cost | 208 508 | 631 543 | 1 146 393 | 1 461 013 | 2 137 193 | 2 175 518 | 2 396 219 | 2 247 852 | |
Provisions For Liabilities Balance Sheet Subtotal | 32 690 | 58 877 | 80 614 | 2 214 | |||||
Taxation Social Security Payable | 136 538 | 63 498 | 92 037 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 40 000 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 676 180 | 282 955 | 130 281 | 43 883 | |||||
Total Assets Less Current Liabilities | 198 102 | 387 339 | 849 499 | 1 198 975 | 1 240 276 | 1 526 767 | 1 679 155 | 1 990 530 | 1 743 509 |
Total Borrowings | 444 763 | 413 924 | |||||||
Total Increase Decrease From Revaluations Property Plant Equipment | 63 596 | ||||||||
Trade Creditors Trade Payables | 59 336 | 117 705 | 110 781 | 138 396 | |||||
Trade Debtors Trade Receivables | 345 433 | 493 691 | 584 289 | 566 943 | |||||
Amount Specific Advance Or Credit Directors | 70 704 | 140 090 | 318 875 | 281 695 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 185 978 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 37 180 | ||||||||
Creditors Due After One Year | 62 131 | 68 598 | |||||||
Creditors Due Within One Year | 212 362 | 206 339 | |||||||
Provisions For Liabilities Charges | 17 955 | 32 690 | |||||||
Tangible Fixed Assets Additions | 118 080 | 108 928 | |||||||
Tangible Fixed Assets Cost Or Valuation | 118 080 | 208 508 | |||||||
Tangible Fixed Assets Depreciation | 9 530 | 45 058 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 530 | 35 528 | |||||||
Tangible Fixed Assets Disposals | 18 500 |
Handbridge Mill | |
---|---|
Address | Oxford Road |
City | Burnley |
Post code | BB11 3AZ |
Vehicles | 12 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-06 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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