Pete Bott Skips started in year 2007 as Private Limited Company with registration number 06119362. The Pete Bott Skips company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Evesham at Lydstep Cleeve Road. Postal code: WR11 8JT.
At present there are 3 directors in the the company, namely Peter B., Peter B. and Hayley Y.. In addition one secretary - Peter B. - is with the firm. As of 8 June 2024, our data shows no information about any ex officers on these positions.
This company operates within the WR11 8JT postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1075674 . It is located at Lydstep, Cleeve Road, Evesham with a total of 10 cars.
Office Address | Lydstep Cleeve Road |
Office Address2 | Middle Littleton |
Town | Evesham |
Post code | WR11 8JT |
Country of origin | United Kingdom |
Registration Number | 06119362 |
Date of Incorporation | Wed, 21st Feb 2007 |
Industry | Treatment and disposal of non-hazardous waste |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Sun, 31st Mar 2024 (69 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Peter B. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Peter B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-06-30 | 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 | 93 | 27 262 | 55 576 | 58 730 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 6 267 | 4 678 | 21 184 | 33 048 | ||||||
Cash Bank On Hand | 33 048 | 34 868 | 29 839 | 14 431 | 57 130 | 70 709 | 65 746 | |||
Current Assets | 63 488 | 83 960 | 105 520 | 123 856 | 131 433 | 126 893 | 97 964 | 124 724 | 148 284 | 136 716 |
Debtors | 57 221 | 79 282 | 84 336 | 90 808 | 96 565 | 97 054 | 83 533 | 67 594 | 77 575 | 70 970 |
Intangible Fixed Assets | 12 001 | 9 001 | 6 001 | 3 001 | ||||||
Net Assets Liabilities | 58 730 | 83 822 | 92 309 | 87 163 | 142 724 | 148 017 | 150 119 | |||
Net Assets Liabilities Including Pension Asset Liability | 93 | 27 262 | 55 576 | 58 730 | ||||||
Other Debtors | 11 000 | 6 489 | 5 465 | 3 731 | ||||||
Property Plant Equipment | 142 317 | 163 831 | 183 206 | 154 051 | 167 961 | 159 948 | 174 976 | |||
Tangible Fixed Assets | 137 793 | 131 446 | 145 790 | 142 317 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -7 | 27 162 | 55 476 | 58 630 | ||||||
Shareholder Funds | 93 | 27 262 | 55 576 | 58 730 | ||||||
Other | ||||||||||
Accrued Liabilities | 4 524 | 4 447 | 4 447 | 7 505 | 2 234 | |||||
Accumulated Amortisation Impairment Intangible Assets | 27 000 | 30 001 | 30 001 | 30 001 | 30 001 | 30 001 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 308 384 | 336 789 | 366 435 | 396 215 | 414 713 | 432 758 | 20 289 | |||
Additional Provisions Increase From New Provisions Recognised | 6 720 | 4 366 | ||||||||
Average Number Employees During Period | 13 | 13 | 13 | 15 | 13 | 14 | ||||
Corporation Tax Payable | 6 413 | 8 932 | 3 478 | 7 821 | 4 739 | |||||
Creditors | 189 838 | 4 414 | 821 | 138 138 | 119 209 | 130 777 | 128 328 | |||
Creditors Due Within One Year | 195 300 | 178 785 | 179 079 | 189 838 | ||||||
Dividends Paid | 25 000 | 25 000 | ||||||||
Finance Lease Liabilities Present Value Total | 4 414 | 821 | 1 016 | |||||||
Fixed Assets | 149 794 | 140 447 | 151 791 | 145 318 | 163 831 | 183 206 | 154 051 | 167 961 | 159 948 | 174 976 |
Increase Decrease In Property Plant Equipment | 11 000 | 23 000 | ||||||||
Increase From Amortisation Charge For Year Intangible Assets | 3 001 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 405 | 29 646 | 29 780 | 25 204 | 27 087 | 31 504 | ||||
Intangible Assets | 3 001 | |||||||||
Intangible Assets Gross Cost | 30 001 | 30 001 | 30 001 | 30 001 | 30 001 | 30 001 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 18 000 | 21 000 | 24 000 | 27 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | 3 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 30 001 | 30 001 | 30 001 | |||||||
Net Current Assets Liabilities | -131 812 | -94 825 | -73 559 | -65 982 | -48 269 | -58 384 | -40 174 | 5 515 | 17 507 | 8 388 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Other Creditors | 2 250 | 33 175 | 31 188 | 41 635 | ||||||
Other Taxation Social Security Payable | 3 616 | 3 252 | 3 409 | 36 657 | 57 765 | 34 744 | 4 621 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Prepayments | 4 713 | 5 793 | 4 533 | 3 731 | 2 798 | |||||
Profit Loss | 50 092 | 33 487 | ||||||||
Property Plant Equipment Gross Cost | 450 701 | 500 620 | 549 641 | 550 266 | 582 674 | 592 706 | 599 130 | |||
Provisions | 20 606 | 27 326 | 31 692 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 20 606 | 27 326 | 31 692 | 26 714 | 30 752 | 29 438 | 33 245 | |||
Provisions For Liabilities Charges | 17 889 | 18 360 | 22 656 | 20 606 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 13 557 | 33 310 | 24 252 | |||||||
Tangible Fixed Assets Cost Or Valuation | 393 082 | 406 639 | 439 949 | 450 701 | ||||||
Tangible Fixed Assets Depreciation | 255 289 | 275 193 | 294 159 | 308 384 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 19 904 | 18 966 | 25 953 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 728 | |||||||||
Tangible Fixed Assets Disposals | 13 500 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 49 919 | 49 021 | 625 | 39 408 | 21 032 | 53 424 | ||||
Total Assets Less Current Liabilities | 17 982 | 45 622 | 78 232 | 79 336 | 115 562 | 124 822 | 113 877 | 173 476 | 177 455 | 183 364 |
Trade Creditors Trade Payables | 86 532 | 73 768 | 103 030 | 67 290 | 30 256 | 54 398 | 46 115 | |||
Trade Debtors Trade Receivables | 86 095 | 90 772 | 81 521 | 77 044 | 62 129 | 73 844 | 68 172 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 706 | 9 042 | 40 108 | |||||||
Disposals Property Plant Equipment | 7 000 | 11 000 | 47 000 |
Lydstep | |
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Address | Cleeve Road , Middle Littleton |
City | Evesham |
Post code | WR11 8JT |
Vehicles | 10 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 29th, June 2023 |
accounts | Free Download (9 pages) |
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