Isherwood Skip & Container Hire Limited in Cemetery Road INCE

Isherwood Skip & Container Hire Limited INCE

Isherwood Skip & Container Hire started in year 2002 as Private Limited Company with registration number 04417942. The Isherwood Skip & Container Hire company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Ince at Yard 1 Old Coal Yard. Postal code: WN3 4NN.

The firm has one director. Nigel I., appointed on 16 April 2002. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex secretary - Paul B.. There were no ex directors.

This company operates within the WN3 4NN postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1056427 . It is located at The Old Coal Yard, Yard 1, Wigan with a total of 12 carsand 2 trailers.

Isherwood Skip & Container Hire Limited Address / Contact

Office Address	Yard 1 Old Coal Yard
Office Address2	Cemetery Road
Town	Ince
Post code	WN3 4NN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04417942
Date of Incorporation	Tue, 16th Apr 2002
Industry	Renting and leasing of other machinery, equipment and tangible goods n.e.c.
End of financial Year	30th June
Company age	22 years old
Account next due date	Sun, 31st Mar 2024 (30 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Tue, 30th Apr 2024 (2024-04-30)
Last confirmation statement dated	Sun, 16th Apr 2023

Company staff

Nigel I.

Position: Director

Appointed: 16 April 2002

Dcs Corporate Secretaries Limited

Position: Corporate Secretary

Appointed: 16 April 2002

Resigned: 16 April 2002

Paul B.

Position: Secretary

Appointed: 16 April 2002

Resigned: 25 September 2017

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we identified, there is Nigel I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Nigel I.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Net Worth	28 411	39 882	33 627	94 011	-201 173	-349 118

Balance Sheet
Cash Bank On Hand						3 637	69 207	24 430	21 528	72 257	33 604	38 872
Current Assets	35 057	32 323	51 822	160 070	38 247	33 581	92 253	92 982	76 103	132 110	200 496	101 114
Debtors	28 430	30 813	50 113	52 746	33 831	29 945	28 502	38 552	24 575	29 853	146 892	23 242
Net Assets Liabilities						-349 118	-387 475	-370 500	-365 704	-338 669	-307 117	-389 584
Property Plant Equipment						334 871	181 544	157 952	124 714	93 535	116 496	87 611
Total Inventories								30 000	30 000	30 000	20 000	39 000
Cash Bank In Hand	6 627	1 510	1 709	107 324	4 416	3 636
Net Assets Liabilities Including Pension Asset Liability	28 411	39 882	33 627	94 011	-201 173	-349 118
Tangible Fixed Assets	81 722	77 073	223 662	330 276	432 409	334 871

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	28 311	39 782	33 527	93 911	-201 273	-349 218
Shareholder Funds	28 411	39 882	33 627	94 011	-201 173	-349 118

Other
Version Production Software										2 022	2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment						543 290	531 617	580 234	620 972	652 151	678 923	708 073
Additions Other Than Through Business Combinations Property Plant Equipment								32 525	7 500		49 733	265
Average Number Employees During Period						5	2	2	2	2	2	2
Creditors						577 612	71 979	48 623	16 053	32 737	43 951	16 234
Deferred Tax Liabilities						51 546	34 493	30 011
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-72 188
Disposals Property Plant Equipment							-165 000
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss							-17 053	-4 482
Increase From Depreciation Charge For Year Property Plant Equipment							60 515	48 617	40 738	31 179	26 772	29 150
Net Current Assets Liabilities	-42 042	-26 265	-144 657	-163 569	-74 768	-54 831	20 274	44 359	60 050	99 373	156 545	84 880
Nominal Value Allotted Share Capital							100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100		100	100	100	100	100
Number Shares Issued Fully Paid						100	100
Other Disposals Property Plant Equipment								7 500
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						878 161	713 161	738 186	745 686	745 686	795 419	795 684
Provisions For Liabilities Balance Sheet Subtotal						51 546	34 493
Taxation Including Deferred Taxation Balance Sheet Subtotal							34 493	30 011	23 696	17 772	22 135	16 596
Total Assets Less Current Liabilities	39 680	50 808	79 005	166 707	357 641	280 040	201 818	202 311	184 764	192 908	273 041	172 491
Creditors Due After One Year			30 786	63 265	491 147	577 612
Creditors Due Within One Year	77 099	58 588	196 479	323 639	113 015	88 412
Fixed Assets	81 722	77 073	223 662	330 276	432 409	334 871
Instalment Debts Due After5 Years					444 000	554 800
Provisions For Liabilities Charges	11 269	10 926	14 592	9 431	67 667	51 546
Value Shares Allotted	100	100	100	100	100	100

Transport Operator Data

The Old Coal Yard
Address	Yard 1 , Cemetery Road
City	Wigan
Post code	WN3 4NN
Vehicles	12
Trailers	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption small company accounts data made up to 30th June 2016 filed on: 30th, January 2017	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption small company accounts data made up to 30th June 2016 filed on: 30th, January 2017	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 16th April 2016 filed on: 27th, April 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 27th April 2016: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th June 2015 filed on: 18th, March 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 16th April 2015 filed on: 20th, May 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 20th May 2015: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th June 2014 filed on: 27th, March 2015	accounts	Free Download (6 pages)
AA01	Extension of accounting period to 30th June 2014 from 31st March 2014 filed on: 22nd, December 2014	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 16th April 2014 filed on: 13th, May 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 13th May 2014: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 10th, December 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 16th April 2013 filed on: 23rd, April 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 20th, December 2012	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to 16th April 2012 filed on: 9th, July 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 22nd, December 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 16th April 2011 filed on: 9th, June 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2010 filed on: 23rd, December 2010	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 16th April 2010 filed on: 9th, June 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2009 filed on: 22nd, January 2010	accounts	Free Download (8 pages)
363a	Annual return drawn up to 27th May 2009 with complete member list filed on: 27th, May 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2008 filed on: 2nd, February 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to 30th May 2008 with complete member list filed on: 30th, May 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 11th, February 2008	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 11th, February 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to 21st May 2007 with complete member list filed on: 21st, May 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 21st May 2007 with complete member list filed on: 21st, May 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 7th, February 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 7th, February 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to 23rd May 2006 with complete member list filed on: 23rd, May 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 23rd May 2006 with complete member list filed on: 23rd, May 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 15th, December 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 15th, December 2005	accounts	Free Download (6 pages)
363s	Annual return drawn up to 3rd June 2005 with complete member list filed on: 3rd, June 2005	annual return	Free Download (2 pages)
363s	Annual return drawn up to 3rd June 2005 with complete member list filed on: 3rd, June 2005	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 1st, February 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 1st, February 2005	accounts	Free Download (6 pages)
363s	Annual return drawn up to 7th May 2004 with complete member list filed on: 7th, May 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 7th May 2004 with complete member list filed on: 7th, May 2004	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 30/04/03 to 31/03/03 filed on: 18th, February 2004	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st March 2003 filed on: 18th, February 2004	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2003 filed on: 18th, February 2004	accounts	Free Download (5 pages)
225	Accounting reference date shortened from 30/04/03 to 31/03/03 filed on: 18th, February 2004	accounts	Free Download (1 page)
363s	Annual return drawn up to 20th May 2003 with complete member list filed on: 20th, May 2003	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed) up to 20th May 2003	annual return
363s	Annual return drawn up to 20th May 2003 with complete member list filed on: 20th, May 2003	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed) up to 20th May 2003	annual return
88(2)R	Alloted 99 shares on 16th April 2002. Value of each share 1 £, total number of shares: 100. filed on: 1st, May 2002	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 16th April 2002. Value of each share 1 £, total number of shares: 100. filed on: 1st, May 2002	capital	Free Download (2 pages)
RESOLUTIONS	Election resolution filed on: 1st, May 2002	resolution	Free Download (1 page)
RESOLUTIONS	Election resolution filed on: 1st, May 2002	resolution	Free Download
RESOLUTIONS	Election resolution filed on: 1st, May 2002	resolution	Free Download
RESOLUTIONS	Election resolution filed on: 1st, May 2002	resolution	Free Download (1 page)
RESOLUTIONS	Election resolution filed on: 1st, May 2002	resolution
RESOLUTIONS	Election resolution filed on: 1st, May 2002	resolution
NEWINC	Incorporation filed on: 16th, April 2002	incorporation	Free Download (12 pages)
NEWINC	Incorporation filed on: 16th, April 2002	incorporation	Free Download (12 pages)