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Bw Skip Hire Limited LEEDS

Bw Skip Hire started in year 1996 as Private Limited Company with registration number 03289609. The Bw Skip Hire company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Leeds at 263 Whitehall Road. Postal code: LS12 6ER.

There is a single director in the firm at the moment - Roger W., appointed on 16 December 1996. In addition, a secretary was appointed - Adele W., appointed on 2 December 2003. As of 25 April 2024, there was 1 ex secretary - Nicola W.. There were no ex directors.

This company operates within the BD11 1ND postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0226525 . It is located at 12 Dale Road, Drighlington, Bradford with a total of 54 carsand 5 trailers. It has four locations in the UK.

Bw Skip Hire Limited Address / Contact

Office Address 263 Whitehall Road
Town Leeds
Post code LS12 6ER
Country of origin United Kingdom

Company Information / Profile

Registration Number 03289609
Date of Incorporation Mon, 9th Dec 1996
Industry Collection of non-hazardous waste
End of financial Year 31st March
Company age 28 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 15th Jan 2024 (2024-01-15)
Last confirmation statement dated Sun, 1st Jan 2023

Company staff

Adele W.

Position: Secretary

Appointed: 02 December 2003

Roger W.

Position: Director

Appointed: 16 December 1996

Nicola W.

Position: Secretary

Appointed: 16 December 1996

Resigned: 02 December 2003

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 09 December 1996

Resigned: 16 December 1996

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 09 December 1996

Resigned: 16 December 1996

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Roger W. This PSC and has 75,01-100% shares.

Roger W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-302014-03-312015-03-302015-03-312016-03-312021-03-312022-03-31
Net Worth1 446 161 1 468 323     
Balance Sheet
Cash Bank On Hand      1 402 9191 324 793
Current Assets864 468861 982861 9821 383 2031 383 2031 794 0373 518 2644 580 595
Debtors722 340785 314785 3141 213 4681 213 4681 610 2222 115 3453 255 802
Net Assets Liabilities      5 933 6837 432 559
Other Debtors      467 216 
Property Plant Equipment      5 630 6095 869 875
Cash Bank In Hand142 12876 66876 668169 735169 735183 815  
Net Assets Liabilities Including Pension Asset Liability1 446 1611 468 3231 468 3231 880 5921 880 5922 476 107  
Tangible Fixed Assets1 531 6931 786 5961 786 5961 860 9821 860 9822 708 326  
Reserves/Capital
Called Up Share Capital101101101101101101  
Profit Loss Account Reserve1 446 0601 468 2221 468 2221 880 4911 880 4912 476 006  
Shareholder Funds1 446 161 1 468 323     
Other
Audit Fees Expenses      13 00013 000
Fees For Non-audit Services       10 700
Accrued Liabilities Deferred Income      142 97130 912
Accumulated Depreciation Impairment Property Plant Equipment      6 103 8627 343 968
Additions Other Than Through Business Combinations Property Plant Equipment       915 745
Administration Support Average Number Employees      117120
Administrative Expenses      1 936 7641 890 378
Amount Specific Bank Loan       382 639
Applicable Tax Rate      1919
Average Number Employees During Period      122125
Bank Borrowings      95 39095 390
Comprehensive Income Expense      1 232 7471 739 876
Corporation Tax Payable      277 960295 486
Cost Sales      6 286 7247 527 912
Creditors      2 351 9291 977 428
Current Tax For Period      244 278295 421
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences      -10 068112 398
Deferred Tax Liabilities      239 306351 704
Depreciation Expense Property Plant Equipment      686 425674 170
Dividends Paid      146 200241 000
Dividends Paid Classified As Financing Activities      146 200241 000
Finance Lease Liabilities Present Value Total      609 953318 863
Further Item Cash Flow From Used In Operating Activities Component Total Net Cash Flows From Used In Operating Activities      17 65213 369
Further Item Interest Expense Component Total Interest Expense      15 85014 170
Gain Loss On Disposals Property Plant Equipment      41 00657 691
Gross Profit Loss      3 226 8923 954 009
Income Taxes Paid Refund Classified As Operating Activities      -51 234-244 801
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation      854 826-78 126
Increase Decrease In Current Tax From Adjustment For Prior Periods       -33 094
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss      -10 068112 398
Increase From Depreciation Charge For Year Property Plant Equipment       674 170
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts      17 65213 369
Interest Paid Classified As Operating Activities      15 85014 170
Interest Payable Similar Charges Finance Costs      33 50227 539
Interest Received Classified As Operating Activities      299 
Net Cash Flows From Used In Financing Activities      -351 886-124 739
Net Cash Flows From Used In Investing Activities      -1 025 690-1 198 272
Net Cash Flows From Used In Operating Activities      2 232 4021 244 885
Net Cash Generated From Operations      2 316 8391 517 225
Net Current Assets Liabilities124 622132 956132 956417 683417 683579 0331 166 3352 603 167
Nominal Value Allotted Share Capital      55
Number Shares Issued Fully Paid       5
Operating Profit Loss      1 459 1542 084 449
Other Creditors      52 19551 165
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       120 491
Other Disposals Property Plant Equipment       122 800
Other Interest Receivable Similar Income Finance Income      299 
Other Operating Income Format1      169 02620 818
Other Taxation Social Security Payable      540 678362 001
Par Value Share  1 11 1
Payments Finance Lease Liabilities Classified As Financing Activities      442 780185 859
Pension Costs Defined Contribution Plan      50 02959 930
Pension Other Post-employment Benefit Costs Other Pension Costs      50 02950 029
Prepayments Accrued Income      296 210298 860
Proceeds From Sales Property Plant Equipment      -31 20060 000
Profit Loss      1 232 7471 739 876
Profit Loss On Ordinary Activities Before Tax      1 466 9572 114 601
Property Plant Equipment Gross Cost      11 734 47113 213 843
Purchase Property Plant Equipment      994 4901 258 272
Repayments Borrowings Classified As Financing Activities      -277 501-342 527
Research Development Average Number Employees      55
Revenue From Sale Goods      9 513 61611 481 921
Social Security Costs      278 233278 233
Staff Costs Employee Benefits Expense      3 229 0143 229 014
Taxation Including Deferred Taxation Balance Sheet Subtotal      239 306351 704
Tax Expense Credit Applicable Tax Rate      278 722401 774
Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment       -224 121
Tax Tax Credit On Profit Or Loss On Ordinary Activities      234 210374 725
Total Assets Less Current Liabilities1 656 3151 919 5521 919 5522 278 6652 278 6653 287 3596 796 9448 473 042
Total Current Tax Expense Credit      244 278262 327
Trade Creditors Trade Payables      632 782823 611
Trade Debtors Trade Receivables      1 351 9191 752 285
Turnover Revenue      9 513 61611 481 921
Wages Salaries      2 900 7522 900 752
Director Remuneration      23 74823 734
Capital Employed 1 468 323 1 880 5921 880 5922 476 107  
Creditors Due After One Year83 111310 000310 000245 179245 179586 084  
Creditors Due Within One Year739 846729 026729 026965 520965 5201 215 004  
Number Shares Allotted  1 11  
Provisions For Liabilities Charges127 043141 229141 229152 894152 894225 168  
Fixed Assets1 531 693 1 786 596     
Share Capital Allotted Called Up Paid111111  
Tangible Fixed Assets Additions  617 097 481 3901 227 693  
Tangible Fixed Assets Cost Or Valuation4 063 105 4 680 202 5 161 5926 389 285  
Tangible Fixed Assets Depreciation2 531 412 2 893 606 3 300 6103 680 959  
Tangible Fixed Assets Depreciation Charged In Period  362 194 407 004380 349  

Transport Operator Data

12 Dale Road
Address Drighlington , Cockersdale
City Bradford
Post code BD11 1ND
Vehicles 3
Ashfield Way
Address Whitehall Industrial Estate , Whitehall Road
City Leeds
Post code LS12 5JB
Vehicles 23
Trailers 2
Far Royd Ind Estate
Address 263 Whitehall Road , Lower Wortley
City Leeds
Post code LS12 6ER
Vehicles 12
Trailers 1
Royds Close
Address Whitehall Road
City Leeds
Post code LS12 6ER
Vehicles 16
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Previous accounting period shortened to Thu, 30th Mar 2023
filed on: 31st, December 2023 		Free Download (1 page)

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