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J M Skip Hire Limited EGREMONT

J M Skip Hire started in year 2003 as Private Limited Company with registration number 04963483. The J M Skip Hire company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Egremont at S.h. Brownrigg Yard. Postal code: CA22 2PN. Since 6th June 2022 J M Skip Hire Limited is no longer carrying the name Jacksons Marine.

There is a single director in the firm at the moment - Mark T., appointed on 27 July 2020. In addition, a secretary was appointed - Amy T., appointed on 13 November 2003. As of 27 April 2024, there was 1 ex director - Helen T.. There were no ex secretaries.

This company operates within the CA22 2PN postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1080642 . It is located at Brownriggs Yard, Ennerdale Mill, Egremont with a total of 1 cars.

J M Skip Hire Limited Address / Contact

Office Address S.h. Brownrigg Yard
Office Address2 Ennerdale Mill
Town Egremont
Post code CA22 2PN
Country of origin United Kingdom

Company Information / Profile

Registration Number 04963483
Date of Incorporation Thu, 13th Nov 2003
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 31st March
Company age 21 years old
Account next due date Tue, 31st Dec 2024 (248 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 15th Jun 2024 (2024-06-15)
Last confirmation statement dated Thu, 1st Jun 2023

Company staff

Mark T.

Position: Director

Appointed: 27 July 2020

Amy T.

Position: Secretary

Appointed: 13 November 2003

Helen T.

Position: Director

Appointed: 13 November 2003

Resigned: 22 September 2020

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Mark T. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Helen T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Mark T.

Notified on 27 July 2020
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Helen T.

Notified on 11 October 2016
Ceased on 22 September 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Jacksons Marine June 6, 2022

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-7 477-6 749-6 9357982 708       
Balance Sheet
Cash Bank On Hand    2 1602 4424 858-1 35810014 54010 4624 624
Current Assets32 01324 78417 24911 01019 45520 66123 51917 42716 62015 90012 1256 294
Debtors5 7135 4844 3996601 54546941135350110413420
Net Assets Liabilities    2 706-10 879-23 428-41 383-54 793   
Other Debtors    4646941135350110413420
Property Plant Equipment    11 57514 13513 03811 67210 21333 79042 60435 285
Total Inventories    15 75017 75018 25018 75017 2501 2501 2501 250
Cash Bank In Hand  1001002 160       
Intangible Fixed Assets3 0001 500          
Net Assets Liabilities Including Pension Asset Liability-7 477-6 749-6 9357982 708       
Stocks Inventory26 30019 30012 75010 25015 750       
Tangible Fixed Assets12 47410 94511 60010 09211 577       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000       
Profit Loss Account Reserve-8 477-7 749-7 935-2021 708       
Shareholder Funds-7 477-6 749-6 9357982 708       
Other
Accumulated Amortisation Impairment Intangible Assets    15 00015 00015 00015 00015 00015 00015 000 
Accumulated Depreciation Impairment Property Plant Equipment    10 76911 37113 27814 97716 43621 85431 21539 125
Additions Other Than Through Business Combinations Property Plant Equipment     6 966810333 32 49518 175591
Amounts Owed To Related Parties    17 45933 948      
Average Number Employees During Period    21222111
Bank Borrowings Overdrafts        1 080   
Creditors    28 32545 67559 98570 48282 70677 39256 02444 584
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -1 594      
Disposals Property Plant Equipment     -3 804      
Increase From Depreciation Charge For Year Property Plant Equipment     2 1961 9071 6991 4597 9989 3617 910
Intangible Assets Gross Cost    15 00015 00015 00015 00015 00015 00015 000 
Net Current Assets Liabilities-22 951-17 394-18 535-7 554-8 869-25 014-36 466-53 055-65 006-61 492-43 899-38 290
Number Shares Issued Fully Paid     1 0001 0001 0001 000   
Other Creditors    73135 29951 73763 01674 25966 53348 94737 041
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         2 580  
Other Disposals Property Plant Equipment         3 500  
Other Inventories    15 00017 00017 50018 00016 500   
Other Taxation Social Security Payable        6 4128 0353 9883 717
Par Value Share 1111 111   
Property Plant Equipment Gross Cost    22 34425 50626 31626 64926 64955 64473 81974 410
Taxation Social Security Payable    5 4805 3065 6805 8336 413   
Total Assets Less Current Liabilities-7 477-4 949-6 9352 5382 708   -54 793-27 702-1 295-3 005
Trade Creditors Trade Payables    4 6555 0702 5681 6339542 8243 0893 826
Trade Debtors Trade Receivables    1 500       
Work In Progress    750750750750750   
Creditors Due Within One Year54 96442 17835 78418 56428 324       
Fixed Assets15 47412 44511 60010 09211 577       
Number Shares Allotted1 0001 0001 0001 0001 000       
Provisions For Liabilities Charges 1 800 1 740        
Value Shares Allotted1 0001 0001 0001 0001 000       

Transport Operator Data

Brownriggs Yard
Address Ennerdale Mill
City Egremont
Post code CA22 2PN
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 12th, July 2023 		Free Download (10 pages)

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