Upshire Skips started in year 2014 as Private Limited Company with registration number 09288719. The Upshire Skips company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Waltham Abbey at Crown Hill Nursery Crown Hill. Postal code: EN9 3TF. Since Monday 23rd January 2023 Upshire Skips Limited is no longer carrying the name Forest Cargo Consultants.
The company has one director. Patrick K., appointed on 30 October 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Crown Hill Nursery Crown Hill |
Office Address2 | Upshire |
Town | Waltham Abbey |
Post code | EN9 3TF |
Country of origin | United Kingdom |
Registration Number | 09288719 |
Date of Incorporation | Thu, 30th Oct 2014 |
Industry | Freight transport by road |
End of financial Year | 30th March |
Company age | 10 years old |
Account next due date | Sat, 30th Dec 2023 (111 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
Last confirmation statement dated | Sun, 30th Oct 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Patrick K. The abovementioned PSC and has 75,01-100% shares.
Patrick K.
Notified on | 2 October 2016 |
Nature of control: |
75,01-100% shares |
Forest Cargo Consultants | January 23, 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 |
Net Worth | -18 806 | -14 978 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 31 213 | 25 702 | 530 | 640 | 16 413 | |||
Current Assets | 132 327 | 196 765 | 129 214 | 162 501 | 187 157 | 72 670 | 94 265 | 80 240 |
Debtors | 117 995 | 116 352 | 63 168 | 124 653 | 155 916 | 31 158 | ||
Net Assets Liabilities | -14 978 | 2 119 | 12 315 | 28 387 | 35 799 | 41 182 | 20 560 | |
Total Inventories | 49 200 | 40 344 | 37 318 | 30 601 | 25 099 | |||
Cash Bank In Hand | 14 332 | 31 213 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -18 806 | -14 978 | ||||||
Stocks Inventory | 49 200 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | -18 808 | -14 980 | ||||||
Shareholder Funds | -18 806 | -14 978 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | ||||||
Creditors | 211 743 | 127 095 | 52 392 | 158 770 | 36 871 | 3 085 | 17 999 | |
Net Current Assets Liabilities | -18 806 | -14 978 | 129 214 | 110 109 | 28 387 | 35 799 | 91 180 | 62 241 |
Other Creditors | 211 743 | 127 095 | 97 794 | |||||
Taxation Social Security Payable | 2 392 | |||||||
Total Assets Less Current Liabilities | -18 806 | -14 978 | 129 214 | 110 109 | 28 387 | 35 799 | 91 182 | 62 243 |
Trade Creditors Trade Payables | 52 392 | 158 770 | 36 871 | |||||
Trade Debtors Trade Receivables | 116 352 | 63 168 | 124 653 | 155 916 | 31 158 | |||
Creditors Due Within One Year | 151 133 | 211 743 | ||||||
Number Shares Allotted | 2 | 2 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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