Modern Skips 2014 started in year 2014 as Private Limited Company with registration number 08920804. The Modern Skips 2014 company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Southend-on-sea, at 1 Royal Terrace,. Postal code: SS1 1EA.
The firm has 2 directors, namely Lucy C., Emma P.. Of them, Lucy C., Emma P. have been with the company the longest, being appointed on 23 September 2020. As of 29 March 2024, there were 3 ex directors - Ashok B., Sam P. and others listed below. There were no ex secretaries.
Office Address | 1 Royal Terrace, |
Town | Southend-on-sea, |
Post code | SS1 1EA |
Country of origin | United Kingdom |
Registration Number | 08920804 |
Date of Incorporation | Tue, 4th Mar 2014 |
Industry | Collection of non-hazardous waste |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The list of PSCs who own or control the company includes 4 names. As BizStats discovered, there is Emma P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Lucy C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Sam P., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Emma P.
Notified on | 23 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lucy C.
Notified on | 23 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sam P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Tony P.
Notified on | 6 April 2016 |
Ceased on | 23 September 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 183 498 | 282 336 | 359 160 | ||||||
Balance Sheet | |||||||||
Current Assets | 269 051 | 164 993 | 158 711 | 138 673 | 235 064 | 199 731 | 190 370 | 190 370 | 320 968 |
Net Assets Liabilities | 359 160 | 413 565 | 482 277 | 388 713 | 475 135 | 475 135 | 581 819 | ||
Cash Bank In Hand | 264 051 | 159 993 | |||||||
Debtors | 5 000 | 5 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 183 498 | 282 336 | 359 160 | ||||||
Tangible Fixed Assets | 72 143 | 255 296 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | |||||||
Profit Loss Account Reserve | 183 298 | 282 136 | |||||||
Shareholder Funds | 183 498 | 282 336 | 359 160 | ||||||
Other | |||||||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | ||||
Creditors | 192 294 | 213 569 | 296 472 | 253 082 | 239 441 | 239 441 | 265 127 | ||
Fixed Assets | 72 143 | 255 296 | 468 807 | 584 493 | 549 565 | 447 944 | 524 206 | 524 206 | 525 978 |
Net Current Assets Liabilities | 122 991 | 39 262 | -33 583 | 74 896 | 60 045 | 53 351 | 49 071 | 49 071 | 55 841 |
Total Assets Less Current Liabilities | 195 134 | 294 558 | 435 224 | 509 597 | 488 157 | 394 593 | 475 135 | 672 510 | 581 819 |
Creditors Due After One Year | 11 636 | 12 222 | 76 064 | ||||||
Creditors Due Within One Year | 146 060 | 125 731 | 192 294 | ||||||
Tangible Fixed Assets Additions | 86 147 | 269 271 | |||||||
Tangible Fixed Assets Cost Or Valuation | 86 147 | 315 418 | |||||||
Tangible Fixed Assets Depreciation | 14 004 | 60 122 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 004 | 46 118 | |||||||
Tangible Fixed Assets Disposals | 40 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy