London Skip Hire started in year 2000 as Private Limited Company with registration number 04069571. The London Skip Hire company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in London at 7 Lyon Road. Postal code: SW19 2RL.
There is a single director in the firm at the moment - Lee W., appointed on 30 March 2001. In addition, a secretary was appointed - Claire W., appointed on 25 August 2002. Currenlty, the firm lists one former director, whose name is Clive W. and who left the the firm on 25 August 2002. In addition, there is one former secretary - Lee W. who worked with the the firm until 25 August 2002.
This company operates within the SW19 2RL postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1094986 . It is located at 7 Lyon Road, London with a total of 10 cars.
Office Address | 7 Lyon Road |
Town | London |
Post code | SW19 2RL |
Country of origin | United Kingdom |
Registration Number | 04069571 |
Date of Incorporation | Mon, 11th Sep 2000 |
Industry | Collection of non-hazardous waste |
End of financial Year | 30th September |
Company age | 24 years old |
Account next due date | Sun, 30th Jun 2024 (71 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Lee W. This PSC has significiant influence or control over this company,.
Lee W.
Notified on | 11 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 38 355 | 88 595 | 120 110 | 200 323 | 223 721 | 237 361 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 70 766 | 67 737 | 119 972 | 238 205 | 217 540 | 235 779 | ||||||
Cash Bank On Hand | 235 779 | 301 854 | 205 514 | 94 307 | 151 042 | 124 352 | 68 980 | |||||
Current Assets | 163 941 | 240 161 | 348 836 | 447 331 | 450 165 | 419 125 | 484 952 | 436 124 | 377 332 | 405 503 | 368 469 | 337 958 |
Debtors | 93 175 | 172 424 | 228 864 | 209 126 | 232 625 | 183 346 | 183 098 | 230 610 | 283 025 | 254 461 | 244 117 | 268 978 |
Net Assets Liabilities | 237 361 | 246 605 | 252 040 | 214 661 | 167 626 | 200 517 | 150 161 | |||||
Net Assets Liabilities Including Pension Asset Liability | 38 355 | 88 595 | 120 110 | 200 323 | 223 721 | 237 361 | ||||||
Other Debtors | 11 281 | 10 833 | 31 124 | 35 598 | 36 912 | 34 954 | 20 143 | |||||
Property Plant Equipment | 176 446 | 138 012 | 119 464 | 61 044 | 47 509 | 97 639 | 77 400 | |||||
Tangible Fixed Assets | 53 016 | 49 596 | 108 828 | 45 597 | 120 378 | 176 446 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 38 353 | 88 593 | 120 108 | 200 321 | 223 719 | 237 359 | ||||||
Shareholder Funds | 38 355 | 88 595 | 120 110 | 200 323 | 223 721 | 237 361 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 78 323 | 122 457 | 45 414 | 32 924 | 48 104 | 80 193 | 105 630 | |||||
Amounts Owed By Group Undertakings | 14 688 | 63 594 | 35 394 | 69 119 | 106 819 | |||||||
Amounts Owed To Group Undertakings | 104 406 | 113 362 | ||||||||||
Average Number Employees During Period | 10 | 10 | 8 | 8 | 8 | 8 | ||||||
Creditors | 58 575 | 24 000 | 37 561 | 16 098 | 50 000 | 65 579 | 39 809 | |||||
Creditors Due After One Year | 32 798 | 14 111 | 31 725 | 58 575 | ||||||||
Creditors Due Within One Year | 168 619 | 191 942 | 283 564 | 269 375 | 295 992 | 264 346 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 117 931 | 42 247 | ||||||||||
Disposals Property Plant Equipment | 176 333 | 72 000 | ||||||||||
Finance Lease Liabilities Present Value Total | 58 575 | 24 000 | 37 561 | 16 098 | 21 415 | 28 912 | 13 142 | |||||
Increase Decrease In Property Plant Equipment | 80 742 | 81 268 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 44 134 | 40 888 | 29 757 | 15 180 | 32 089 | 25 437 | ||||||
Net Current Assets Liabilities | -4 678 | 48 219 | 65 272 | 177 956 | 154 173 | 154 779 | 160 195 | 203 932 | 181 313 | 179 144 | 187 008 | 127 276 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
Number Shares Issued Fully Paid | 2 | |||||||||||
Other Creditors | 7 403 | 6 711 | 6 797 | 3 774 | 5 103 | 25 882 | 26 460 | |||||
Other Taxation Social Security Payable | 9 358 | 60 813 | 55 457 | 57 662 | 76 535 | 4 492 | 18 248 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 254 769 | 260 469 | 164 878 | 93 968 | 95 613 | 177 832 | 183 030 | |||||
Provisions | 35 289 | 27 602 | ||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 35 289 | 27 602 | 33 795 | 11 598 | 9 027 | 18 551 | 14 706 | |||||
Provisions For Liabilities Charges | 9 983 | 9 220 | 21 192 | 9 119 | 19 105 | 35 289 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 1 780 | 98 390 | 90 865 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 77 379 | 88 049 | 166 591 | 65 514 | 163 904 | 254 769 | ||||||
Tangible Fixed Assets Depreciation | 24 363 | 38 453 | 57 763 | 19 917 | 43 526 | 78 323 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 484 | 23 609 | 34 797 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 52 330 | |||||||||||
Tangible Fixed Assets Disposals | 102 857 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 700 | 80 742 | 1 090 | 1 645 | 82 219 | 5 198 | ||||||
Total Assets Less Current Liabilities | 48 338 | 97 815 | 174 100 | 223 553 | 274 551 | 331 225 | 298 207 | 323 396 | 242 357 | 226 653 | 284 647 | 204 676 |
Trade Creditors Trade Payables | 98 029 | 109 296 | 124 475 | 113 120 | 123 306 | 122 817 | 140 204 | |||||
Trade Debtors Trade Receivables | 172 065 | 172 265 | 184 798 | 183 833 | 182 155 | 140 044 | 142 016 | |||||
Bank Borrowings Overdrafts | 50 000 | 36 667 | 26 667 |
7 Lyon Road | |
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City | London |
Post code | SW19 2RL |
Vehicles | 10 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 9th, August 2023 |
accounts | Free Download (9 pages) |
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