Ely Skip Hire started in year 2005 as Private Limited Company with registration number 05549761. The Ely Skip Hire company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Ely at Last Resort. Postal code: CB6 3QD.
There is a single director in the company at the moment - Douglas S., appointed on 22 April 2019. In addition, a secretary was appointed - Helen M., appointed on 18 February 2020. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Denise R. who worked with the the company until 12 February 2020.
This company operates within the CB6 3QD postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1070820 . It is located at Last Resort, Stretham Station Road, Ely with a total of 4 cars.
| Office Address | Last Resort |
| Office Address2 | Stretham Station Road Wilburton |
| Town | Ely |
| Post code | CB6 3QD |
| Country of origin | United Kingdom |
| Registration Number | 05549761 |
| Date of Incorporation | Wed, 31st Aug 2005 |
| Industry | Remediation activities and other waste management services |
| End of financial Year | 30th November |
| Company age | 19 years old |
| Account next due date | Sat, 31st Aug 2024 (91 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Secretary
Appointed: 18 February 2020
Position: Director
Appointed: 22 April 2019
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats identified, there is Premier Boxes Limited from Ely, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Stephen R. This PSC owns 25-50% shares. Moving on, there is Denise R., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Premier Boxes Limited
21 Green End, Stretham, Ely, CB6 3LE, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 05373019 |
| Notified on | 18 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen R.
| Notified on | 1 June 2016 |
| Ceased on | 18 February 2020 |
| Nature of control: |
25-50% shares |
Denise R.
| Notified on | 1 June 2016 |
| Ceased on | 18 February 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 7 102 | 22 434 | 24 605 | 33 521 | 43 733 | 53 037 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 30 242 | 31 448 | 155 751 | 130 941 | 48 993 | ||||||
| Current Assets | 63 977 | 77 229 | 62 486 | 58 567 | 66 162 | 69 437 | 92 361 | 89 095 | 306 787 | 317 631 | 277 393 |
| Debtors | 50 366 | 49 321 | 55 070 | 51 354 | 59 126 | 59 950 | 62 119 | 57 647 | 151 036 | 186 690 | 228 400 |
| Net Assets Liabilities | 51 345 | 152 541 | 234 977 | 315 785 | 316 927 | ||||||
| Other Debtors | 5 117 | 6 701 | 10 645 | 26 384 | |||||||
| Property Plant Equipment | 45 016 | 128 591 | 385 837 | 545 284 | 741 401 | ||||||
| Cash Bank In Hand | 13 611 | 27 908 | 7 416 | 7 013 | 7 033 | 9 487 | |||||
| Intangible Fixed Assets | 47 600 | 44 200 | 40 800 | 37 400 | 34 000 | 30 600 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 7 102 | 22 434 | 24 806 | 33 521 | 43 535 | 53 037 | |||||
| Tangible Fixed Assets | 47 553 | 45 623 | 52 100 | 59 544 | 52 877 | 55 715 | |||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | ||||||
| Profit Loss Account Reserve | 7 102 | 22 234 | 24 606 | 33 321 | 43 533 | 52 837 | |||||
| Shareholder Funds | 7 102 | 22 434 | 24 605 | 33 521 | 43 733 | 53 037 | |||||
| Other | |||||||||||
| Accrued Liabilities | 125 | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 68 000 | 68 000 | 68 000 | 68 000 | 68 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 87 462 | 87 212 | 124 753 | 178 770 | 232 985 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 340 832 | ||||||||||
| Average Number Employees During Period | 7 | 18 | 21 | 22 | |||||||
| Bank Borrowings | 33 751 | 25 000 | |||||||||
| Bank Borrowings Overdrafts | 44 000 | 33 751 | |||||||||
| Corporation Tax Payable | 9 000 | 4 060 | |||||||||
| Corporation Tax Recoverable | 4 060 | 4 060 | |||||||||
| Creditors | 77 479 | 56 906 | 131 039 | 138 656 | 143 049 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -24 772 | ||||||||||
| Disposals Property Plant Equipment | -90 500 | ||||||||||
| Dividend Per Share Interim | 26 000 | 36 000 | |||||||||
| Finance Lease Liabilities Present Value Total | 85 649 | 113 520 | |||||||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 82 594 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 | 37 541 | 67 823 | 78 987 | |||||||
| Intangible Assets Gross Cost | 68 000 | 68 000 | 68 000 | 68 000 | 68 000 | ||||||
| Net Current Assets Liabilities | -85 605 | -64 732 | -65 437 | -58 952 | -39 439 | -29 005 | 14 882 | 32 189 | 33 519 | 1 855 | -155 387 |
| Number Shares Issued Fully Paid | 200 | 200 | |||||||||
| Other Creditors | 23 772 | 10 255 | 87 039 | 104 905 | 111 000 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 291 | 13 806 | |||||||||
| Other Disposals Property Plant Equipment | 336 | 10 200 | 37 235 | ||||||||
| Other Remaining Borrowings | 4 529 | ||||||||||
| Other Taxation Social Security Payable | 18 439 | 19 577 | 42 248 | 49 076 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Prepayments | 26 383 | 24 584 | |||||||||
| Property Plant Equipment Gross Cost | 132 478 | 215 803 | 510 590 | 724 054 | 974 386 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 8 553 | 8 239 | 53 340 | 92 698 | 126 038 | ||||||
| Taxation Social Security Payable | 49 077 | 36 750 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 067 | 304 987 | 250 699 | ||||||||
| Total Assets Less Current Liabilities | 9 548 | 25 091 | 27 664 | 37 992 | 47 438 | 57 310 | 59 898 | 160 780 | 419 356 | 547 139 | 586 014 |
| Total Borrowings | 138 656 | 143 049 | |||||||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 82 594 | ||||||||||
| Trade Creditors Trade Payables | 26 268 | 23 014 | 169 268 | 149 112 | 154 537 | ||||||
| Trade Debtors Trade Receivables | 57 002 | 50 946 | 136 331 | 156 246 | 203 816 | ||||||
| Creditors Due Within One Year | 149 582 | 141 961 | 127 923 | 117 319 | 105 598 | 98 442 | |||||
| Fixed Assets | 95 153 | 89 823 | 92 900 | 96 944 | 86 877 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 400 | 23 800 | 27 200 | 30 600 | 34 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 400 | 3 400 | 3 400 | 3 400 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 68 000 | 68 000 | 68 000 | 68 000 | 68 000 | ||||||
| Number Shares Allotted | 200 | 200 | 200 | 200 | 200 | ||||||
| Profit Loss For Period | 14 064 | 26 332 | 10 171 | ||||||||
| Provisions For Liabilities Charges | 2 657 | 2 858 | 4 471 | 3 705 | 4 273 | ||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | 200 | ||||||
| Tangible Fixed Assets Additions | 1 333 | 10 699 | 12 810 | 9 275 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 99 645 | 100 978 | 111 677 | 124 487 | 120 238 | 129 513 | |||||
| Tangible Fixed Assets Depreciation | 52 092 | 55 355 | 59 577 | 64 943 | 67 361 | 73 798 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 263 | 4 222 | 5 366 | 6 124 | 6 437 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 707 | ||||||||||
| Tangible Fixed Assets Disposals | 4 250 | ||||||||||
| Value Shares Allotted | 1 | ||||||||||
| Last Resort | |
|---|---|
| Address | Stretham Station Road , Wilburton |
| City | Ely |
| Post code | CB6 3QD |
| Vehicles | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Last Resort Stretham Station Road Wilburton Ely Cambridgeshire CB6 3QD to Stretham Station Road Wilburton Ely Cambridgeshire CB6 3QD on Friday 5th January 2024 filed on: 5th, January 2024 |
address | Free Download (1 page) |
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