Jones Skip Hire started in year 2008 as Private Limited Company with registration number 06674370. The Jones Skip Hire company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Potters Bar at 4 Blackhorse Lane. Postal code: EN6 3PR.
There is a single director in the firm at the moment - Stephen J., appointed on 15 August 2008. In addition, a secretary was appointed - Maria J., appointed on 13 May 2019. At the moment 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 EN6 3PR postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1111438 . It is located at 577 Goffs Lane, Goffs Oak, Waltham Cross with a total of 3 cars.
Office Address | 4 Blackhorse Lane |
Office Address2 | South Mimms |
Town | Potters Bar |
Post code | EN6 3PR |
Country of origin | United Kingdom |
Registration Number | 06674370 |
Date of Incorporation | Fri, 15th Aug 2008 |
Industry | Collection of non-hazardous waste |
End of financial Year | 31st August |
Company age | 16 years old |
Account next due date | Fri, 31st May 2024 (30 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Maria J. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Stephen J. This PSC owns 25-50% shares.
Maria J.
Notified on | 13 May 2019 |
Nature of control: |
25-50% shares |
Stephen J.
Notified on | 16 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | -3 706 | 262 | 408 | 1 227 | 11 701 | 24 240 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 80 | 3 215 | 574 | 488 | 12 315 | 18 734 | |||||||
Cash Bank On Hand | 18 734 | 23 589 | 22 022 | 32 799 | 13 269 | 508 | 8 088 | 13 284 | |||||
Current Assets | 3 019 | 15 235 | 21 943 | 23 848 | 66 163 | 55 690 | 66 732 | 55 902 | 50 501 | 45 102 | 29 112 | 43 146 | 48 049 |
Debtors | 2 939 | 12 020 | 21 369 | 23 360 | 53 848 | 36 956 | 43 143 | 33 880 | 17 702 | 31 833 | 28 604 | 35 058 | 34 765 |
Net Assets Liabilities | 24 240 | 44 928 | 56 436 | 73 157 | 118 139 | 120 324 | 46 648 | 12 290 | |||||
Net Assets Liabilities Including Pension Asset Liability | -3 706 | 262 | 408 | 1 227 | 11 701 | 24 240 | |||||||
Other Debtors | 2 000 | 2 000 | |||||||||||
Property Plant Equipment | 116 824 | 107 084 | 145 476 | 178 666 | 222 837 | 213 488 | 134 101 | ||||||
Tangible Fixed Assets | 20 178 | 19 023 | 70 305 | 69 722 | 63 016 | 116 824 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -3 806 | 162 | 308 | 1 127 | 11 601 | 24 140 | |||||||
Shareholder Funds | -3 706 | 262 | 408 | 1 227 | 11 701 | 24 240 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 71 201 | 97 971 | 134 339 | 119 344 | 116 995 | 136 206 | 142 718 | 169 537 | |||||
Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | 4 | 4 | ||||||
Bank Borrowings Overdrafts | 4 372 | 4 146 | |||||||||||
Creditors | 37 440 | 11 298 | 26 250 | 27 360 | 20 625 | 34 970 | 11 657 | 143 041 | |||||
Creditors Due After One Year | 4 863 | 38 516 | 28 762 | 15 660 | 37 440 | ||||||||
Creditors Due Within One Year | 29 133 | 53 324 | 63 581 | 101 818 | 110 834 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 46 554 | 41 278 | 41 328 | 27 012 | |||||||||
Disposals Property Plant Equipment | 60 930 | 69 915 | 70 000 | 72 875 | |||||||||
Finance Lease Liabilities Present Value Total | 37 440 | 11 298 | 26 250 | 27 360 | 20 625 | 34 970 | 11 657 | 11 657 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 26 770 | 36 368 | 31 559 | 38 929 | 60 539 | 33 524 | 26 819 | ||||||
Net Current Assets Liabilities | -15 271 | -13 898 | -31 381 | -39 733 | -35 655 | -55 144 | -50 858 | -62 790 | -78 149 | -84 073 | -58 194 | -75 796 | -94 992 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Other Creditors | 19 497 | 17 862 | 27 125 | 35 117 | 13 722 | 9 444 | 34 602 | 95 956 | |||||
Other Taxation Social Security Payable | 6 027 | 21 542 | 12 433 | 16 500 | 18 744 | 20 907 | 25 722 | 21 996 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 188 025 | 205 055 | 279 815 | 298 010 | 339 832 | 349 694 | 276 819 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 3 600 | 62 800 | 15 835 | 15 560 | 90 880 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 33 850 | 37 450 | 100 250 | 114 085 | 107 145 | 188 025 | |||||||
Tangible Fixed Assets Depreciation | 13 672 | 18 427 | 29 945 | 44 363 | 44 129 | 71 201 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 518 | 15 394 | 15 753 | 30 779 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 976 | 15 987 | 3 707 | ||||||||||
Tangible Fixed Assets Disposals | 2 000 | 22 500 | 10 000 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 030 | 74 760 | 79 125 | 111 737 | 79 862 | ||||||||
Total Assets Less Current Liabilities | 4 907 | 5 125 | 38 924 | 29 989 | 27 361 | 61 680 | 56 226 | 82 686 | 100 517 | 138 764 | 155 294 | 58 305 | 12 290 |
Trade Creditors Trade Payables | 49 576 | 51 225 | 46 836 | 33 923 | 47 099 | 33 641 | 31 158 | 13 432 | |||||
Trade Debtors Trade Receivables | 36 956 | 41 143 | 31 880 | 17 702 | 31 833 | 28 604 | 35 058 | 34 765 | |||||
Creditors Due After One Year Total Noncurrent Liabilities | 8 613 | 4 863 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 18 290 | 29 133 | |||||||||||
Fixed Assets | 20 178 | 19 023 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 4 755 |
577 Goffs Lane | |
---|---|
Address | Goffs Oak |
City | Waltham Cross |
Post code | EN7 5HJ |
Vehicles | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 17th January 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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