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Pm Skip Hire Limited ABBOTS LANGLEY

Pm Skip Hire started in year 2006 as Private Limited Company with registration number 05929366. The Pm Skip Hire company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Abbots Langley at 45 Greenways. Postal code: WD5 0EU.

At the moment there are 2 directors in the the company, namely Petra J. and Martin J.. In addition one secretary - Petra J. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the KT19 9HR postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1076212 . It is located at The Chalk Pit, Epsom with a total of 10 cars.

Pm Skip Hire Limited Address / Contact

Office Address 45 Greenways
Town Abbots Langley
Post code WD5 0EU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05929366
Date of Incorporation Fri, 8th Sep 2006
Industry Collection of non-hazardous waste
Industry Treatment and disposal of non-hazardous waste
End of financial Year 29th February
Company age 18 years old
Account next due date Sat, 30th Nov 2024 (208 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Sun, 22nd Sep 2024 (2024-09-22)
Last confirmation statement dated Fri, 8th Sep 2023

Company staff

Petra J.

Position: Director

Appointed: 01 April 2011

Petra J.

Position: Secretary

Appointed: 14 September 2006

Martin J.

Position: Director

Appointed: 14 September 2006

Brighton Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 08 September 2006

Resigned: 11 September 2006

Brighton Director Ltd

Position: Corporate Nominee Director

Appointed: 08 September 2006

Resigned: 11 September 2006

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Petra J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Martin J. This PSC owns 25-50% shares and has 25-50% voting rights.

Petra J.

Notified on 6 September 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Martin J.

Notified on 6 September 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-282017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth150 438327 884391 073       
Balance Sheet
Cash Bank In Hand50 53766 545118 934       
Cash Bank On Hand  118 934127 234115 31470 45970 124115 94047 899123 174
Current Assets109 767195 936233 034297 307241 831298 427345 835407 014461 516496 790
Debtors59 230129 391114 100170 073126 517227 968275 711291 074413 617373 616
Intangible Fixed Assets9 1006 2003 300       
Net Assets Liabilities  391 073535 726725 154764 700802 502930 3121 148 8681 235 870
Net Assets Liabilities Including Pension Asset Liability150 438327 884391 073       
Other Debtors  2 00035 00071 000146 165180 052214 454248 480170 704
Property Plant Equipment  1 237 7611 148 5611 380 7421 297 7361 322 7961 361 1771 506 7841 336 193
Tangible Fixed Assets674 0831 321 6291 237 761       
Reserves/Capital
Called Up Share Capital100100100 000       
Profit Loss Account Reserve150 338327 784291 073       
Shareholder Funds150 438327 884391 073       
Other
Accumulated Amortisation Impairment Intangible Assets  25 70028 60028 60028 60028 60028 60028 600 
Accumulated Depreciation Impairment Property Plant Equipment  400 694391 522513 046594 459668 800678 603707 385798 001
Average Number Employees During Period   17151617171717
Bank Borrowings Overdrafts  7 8427 842      
Corporation Tax Payable   12 987 15 9853 13921 04517 15140 062
Creditors  710 963633 791700 492589 311564 762598 457582 818326 977
Creditors Due After One Year326 124822 972710 963       
Creditors Due Within One Year316 388372 909387 059       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   180 75455 338116 062100 193183 380192 459125 461
Disposals Property Plant Equipment   302 233104 600210 565186 630285 072230 083212 655
Finance Lease Liabilities Present Value Total  132 10571 717165 39289 94192 673106 185126 61159 410
Fixed Assets683 1831 327 8291 256 0611 178 9611 411 1421 328 1361 353 1961 391 5771 537 1841 366 593
Increase From Amortisation Charge For Year Intangible Assets   2 900      
Increase From Depreciation Charge For Year Property Plant Equipment   171 582176 862197 475174 534193 183221 241216 077
Intangible Assets  3 300400400400400400400400
Intangible Assets Gross Cost  29 00029 00029 00029 00029 00029 00029 000 
Intangible Fixed Assets Aggregate Amortisation Impairment19 90022 80025 700       
Intangible Fixed Assets Amortisation Charged In Period 2 9002 900       
Intangible Fixed Assets Cost Or Valuation29 00029 000        
Investments Fixed Assets  15 00030 00030 00030 00030 00030 00030 00030 000
Investments In Group Undertakings  15 00030 00030 00030 00030 00030 00030 00030 000
Net Current Assets Liabilities-206 621-176 973-154 025-9 44414 50425 87514 068137 192194 502196 254
Number Shares Allotted 100100       
Other Creditors  101 46748 46938 70047 165110 03468 06726 06779 943
Other Remaining Borrowings  428 858412 074385 100349 370322 089292 272261 717232 724
Par Value Share 11   1111
Property Plant Equipment Gross Cost  1 638 4551 540 0831 893 7881 892 1951 991 5962 039 7802 214 1692 134 194
Share Capital Allotted Called Up Paid100100100 000       
Tangible Fixed Assets Additions 860 664140 144       
Tangible Fixed Assets Cost Or Valuation888 4821 651 3961 638 455       
Tangible Fixed Assets Depreciation214 399329 767400 694       
Tangible Fixed Assets Depreciation Charged In Period 138 126160 691       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 22 75889 764       
Tangible Fixed Assets Disposals 97 750153 085       
Total Additions Including From Business Combinations Property Plant Equipment   203 861458 305208 972286 031333 256404 472132 680
Total Assets Less Current Liabilities476 5621 150 8561 102 0361 169 5171 425 6461 354 0111 367 2641 528 7691 731 6861 562 847
Trade Creditors Trade Payables  87 29147 35025 36037 24562 50522 26551 72333 975
Trade Debtors Trade Receivables  102 657118 27445 06959 87681 30461 376138 419173 250
Number Shares Issued Fully Paid      100100100100
Profit Loss      37 802127 810218 55687 002

Transport Operator Data

The Chalk Pit
Address , College Road
City Epsom
Post code KT17 4JA
Vehicles 10

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-02-28
filed on: 26th, July 2023 		Free Download (10 pages)

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