Essex Skips & Recycling started in year 2005 as Private Limited Company with registration number 05538314. The Essex Skips & Recycling company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Essex at Grovedell House, 15 Knightswick. Postal code: SS8 9PA.
There is a single director in the firm at the moment - Theresa C., appointed on 16 August 2005. In addition, a secretary was appointed - James W., appointed on 26 September 2016. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the SS7 4QA postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1143284 . It is located at 5a Brunel Road, Manor Trading Estate, Benfleet with a total of 5 cars.
| Office Address | Grovedell House, 15 Knightswick |
| Office Address2 | Road, Canvey Island |
| Town | Essex |
| Post code | SS8 9PA |
| Country of origin | United Kingdom |
| Registration Number | 05538314 |
| Date of Incorporation | Tue, 16th Aug 2005 |
| Industry | Recovery of sorted materials |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Secretary
Appointed: 26 September 2016
Position: Director
Appointed: 16 August 2005
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Theresa W. The abovementioned PSC has 25-50% voting rights. The second entity in the PSC register is Brian W. This PSC owns 25-50% shares and has 25-50% voting rights.
Theresa W.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights |
Brian W.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | -72 600 | -10 218 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 565 | 8 886 | 4 455 | 5 605 | 21 460 | 11 823 | 9 790 | |
| Current Assets | 13 007 | 14 325 | 66 754 | 77 503 | 87 135 | 157 800 | 245 512 | 252 304 |
| Debtors | 7 827 | 9 760 | 57 868 | 73 048 | 81 530 | 136 340 | 233 689 | 242 514 |
| Net Assets Liabilities | 17 500 | 46 | 27 | 69 | 159 | 254 | ||
| Other Debtors | 48 458 | 54 993 | 59 923 | 100 819 | 168 051 | 176 021 | ||
| Property Plant Equipment | 35 838 | 26 878 | 38 932 | 47 475 | 35 606 | 66 121 | 65 591 | |
| Cash Bank In Hand | 5 180 | 4 565 | ||||||
| Intangible Fixed Assets | 12 500 | 11 459 | ||||||
| Tangible Fixed Assets | 46 887 | 35 838 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -72 602 | -10 220 | ||||||
| Shareholder Funds | -72 600 | -10 218 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 9 369 | 10 410 | 11 451 | 12 492 | 13 533 | 14 574 | 15 615 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 231 681 | 240 641 | 248 733 | 264 561 | 276 430 | 298 474 | 320 337 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 52 559 | 21 333 | ||||||
| Average Number Employees During Period | 5 | 6 | 12 | 8 | 8 | |||
| Bank Borrowings Overdrafts | 50 000 | 35 833 | ||||||
| Corporation Tax Payable | 2 608 | 10 816 | 29 335 | 31 462 | 64 023 | 87 876 | 106 555 | |
| Corporation Tax Recoverable | 10 078 | 10 078 | 26 432 | 48 945 | 48 945 | |||
| Creditors | 71 840 | 86 550 | 121 082 | 136 123 | 195 690 | 50 000 | 35 833 | |
| Dividends Paid On Shares | 10 418 | 9 377 | 8 336 | |||||
| Fixed Assets | 59 387 | 47 297 | 37 296 | 48 309 | 55 811 | 42 901 | 72 375 | 70 804 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 041 | 1 041 | 1 041 | 1 041 | 1 041 | 1 041 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 960 | 8 093 | 15 828 | 11 869 | 22 044 | 21 863 | ||
| Intangible Assets | 11 459 | 10 418 | 9 377 | 8 336 | 7 295 | 6 254 | 5 213 | |
| Intangible Assets Gross Cost | 20 828 | 20 828 | 20 828 | 20 828 | 20 828 | 20 828 | ||
| Net Current Assets Liabilities | -131 987 | -57 515 | -19 796 | -43 579 | -48 988 | -37 890 | -10 874 | -23 480 |
| Number Shares Issued Fully Paid | 1 | |||||||
| Other Creditors | 30 372 | 6 970 | 6 647 | 9 900 | 6 550 | 6 720 | 6 660 | |
| Other Taxation Social Security Payable | 25 967 | 49 338 | 58 612 | 72 252 | 90 988 | 120 910 | 116 740 | |
| Par Value Share | 2 | 2 | ||||||
| Property Plant Equipment Gross Cost | 267 519 | 267 519 | 287 666 | 312 036 | 312 036 | 364 595 | 385 928 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 684 | 6 796 | 4 942 | 11 342 | 11 237 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 147 | 24 370 | ||||||
| Total Assets Less Current Liabilities | -72 600 | -10 218 | 17 500 | 4 730 | 6 823 | 5 011 | 61 501 | 47 324 |
| Trade Creditors Trade Payables | 12 893 | 19 426 | 26 488 | 22 509 | 34 129 | 40 880 | 35 829 | |
| Trade Debtors Trade Receivables | 9 760 | 9 410 | 7 977 | 11 529 | 9 089 | 16 693 | 17 548 | |
| Creditors Due Within One Year | 144 994 | 71 840 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 328 | 9 369 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 041 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 20 828 | 20 828 | ||||||
| Number Shares Allotted | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 900 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 266 619 | 267 519 | ||||||
| Tangible Fixed Assets Depreciation | 219 733 | 231 681 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 948 | |||||||
| 5a Brunel Road | |
|---|---|
| Address | Manor Trading Estate |
| City | Benfleet |
| Post code | SS7 4PS |
| Vehicles | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 28th, July 2023 |
accounts | Free Download (10 pages) |
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