Redditch Skip Hire started in year 2001 as Private Limited Company with registration number 04230081. The Redditch Skip Hire company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Redditch at Weights Farm. Postal code: B97 6RG.
The firm has one director. John W., appointed on 27 July 2001. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex secretary - Jayne W.. There were no ex directors.
This company operates within the B97 6RG postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1072594 . It is located at Weights Farm, Weights Lane, Redditch with a total of 15 carsand 4 trailers.
Office Address | Weights Farm |
Office Address2 | Weights Lane |
Town | Redditch |
Post code | B97 6RG |
Country of origin | United Kingdom |
Registration Number | 04230081 |
Date of Incorporation | Thu, 7th Jun 2001 |
Industry | Collection of non-hazardous waste |
Industry | Treatment and disposal of hazardous waste |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 27 July 2001
The register of persons with significant control that own or control the company is made up of 3 names. As we identified, there is Eden Park Holdings Limited from Redditch, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is John W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Eve W., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Eden Park Holdings Limited
Weights Farm Weights Lane, Redditch, Worcestershire, B97 6RG, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | Uk Register Of Companies |
Registration number | 11529150 |
Notified on | 23 August 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John W.
Notified on | 6 April 2016 |
Ceased on | 23 August 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Eve W.
Notified on | 18 May 2018 |
Ceased on | 23 August 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 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 | 91 849 | 136 991 | 200 682 | 427 830 | 554 839 | 661 894 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 1 212 | 4 209 | 2 921 | 231 | 563 | 71 208 | 41 | 104 776 | |||||
Current Assets | 229 868 | 276 333 | 283 256 | 403 712 | 337 631 | 470 964 | 583 491 | 577 064 | 977 944 | 683 408 | 906 527 | 1 211 749 | 861 722 |
Debtors | 228 293 | 274 578 | 280 870 | 363 091 | 259 230 | 433 752 | 535 639 | 528 972 | 931 187 | 634 690 | 790 632 | 1 157 815 | 756 946 |
Net Assets Liabilities | 661 894 | 852 016 | 1 069 743 | 1 410 278 | 1 658 589 | 2 270 549 | 2 757 078 | 3 106 201 | |||||
Other Debtors | 8 881 | 5 139 | 50 000 | 364 797 | 80 947 | 282 861 | 267 236 | 254 676 | |||||
Property Plant Equipment | 1 028 704 | 3 146 831 | 3 554 521 | 3 364 391 | 3 353 956 | 3 369 347 | 2 975 590 | 3 375 394 | |||||
Total Inventories | 36 000 | 43 643 | 45 171 | 46 526 | 48 155 | 44 687 | 53 893 | ||||||
Cash Bank In Hand | 1 575 | 1 755 | 2 386 | 621 | 63 401 | 1 212 | |||||||
Intangible Fixed Assets | 120 000 | 100 000 | 80 000 | 60 000 | 46 667 | 26 667 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 91 849 | 136 991 | 200 682 | 427 830 | 554 839 | 661 894 | |||||||
Stocks Inventory | 40 000 | 15 000 | 36 000 | ||||||||||
Tangible Fixed Assets | 408 791 | 360 369 | 432 456 | 476 383 | 663 585 | 1 028 704 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 91 847 | 136 989 | 200 680 | 427 828 | 554 837 | 661 892 | |||||||
Shareholder Funds | 91 849 | 136 991 | 200 682 | 427 830 | 554 839 | 661 894 | |||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 233 333 | 253 333 | 260 000 | 260 000 | 260 000 | 260 000 | 261 408 | 262 816 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 153 653 | 1 510 472 | 1 886 277 | 2 289 944 | 2 703 769 | 3 113 059 | 3 163 400 | 3 485 472 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 483 396 | 920 345 | 252 381 | 495 565 | 561 681 | 815 994 | 1 179 426 | ||||||
Amounts Owed To Group Undertakings | 41 948 | 102 522 | 107 887 | 79 673 | |||||||||
Average Number Employees During Period | 34 | 38 | 30 | ||||||||||
Bank Borrowings Overdrafts | 10 409 | 102 238 | 213 438 | 177 785 | 131 243 | 138 353 | 52 245 | ||||||
Bank Overdrafts | 10 409 | 102 238 | 190 976 | 148 718 | 150 668 | 17 034 | |||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 254 973 | 2 281 566 | 2 354 346 | 2 183 862 | 2 030 502 | 1 844 094 | 1 044 516 | 1 089 728 | |||||
Corporation Tax Payable | 3 679 | 34 588 | 67 829 | 13 156 | |||||||||
Creditors | 204 427 | 1 881 196 | 1 887 086 | 1 502 428 | 1 057 170 | 712 082 | 256 075 | 94 559 | |||||
Fixed Assets | 528 791 | 460 369 | 512 456 | 536 383 | 710 252 | 1 055 371 | 3 153 498 | 3 554 521 | 3 369 347 | 2 988 266 | 3 386 662 | ||
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | -60 000 | ||||||||||||
Increase From Amortisation Charge For Year Intangible Assets | 20 000 | 6 667 | 1 408 | 1 408 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 358 069 | 444 992 | 438 897 | 476 052 | 516 877 | 476 566 | 673 478 | ||||||
Intangible Assets | 26 667 | 6 667 | 12 676 | 11 268 | |||||||||
Intangible Assets Gross Cost | 260 000 | 260 000 | 260 000 | 260 000 | 260 000 | 260 000 | 274 084 | ||||||
Net Current Assets Liabilities | -126 322 | -56 927 | -227 318 | -2 757 | 15 143 | -42 610 | -249 852 | -419 427 | -258 861 | -396 834 | -98 152 | 339 241 | 145 270 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Other Creditors | 204 427 | 1 881 196 | 1 673 648 | 1 324 643 | 925 927 | 573 729 | 203 830 | 94 559 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 250 | 69 187 | 35 230 | 62 227 | 107 587 | 426 225 | 351 407 | ||||||
Other Disposals Property Plant Equipment | 8 450 | 136 850 | 38 845 | 92 175 | 137 000 | 1 159 410 | 457 550 | ||||||
Other Taxation Social Security Payable | 10 578 | 13 573 | 67 628 | 98 740 | 98 403 | 166 453 | 85 438 | 47 744 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 2 182 357 | 4 657 303 | 5 440 798 | 5 654 334 | 6 057 725 | 6 482 406 | 6 138 990 | 6 860 866 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 146 440 | 170 434 | 178 265 | 192 824 | 241 363 | 288 564 | 314 354 | 331 172 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 146 440 | 170 434 | 178 265 | 192 824 | 241 363 | 288 564 | 314 354 | 331 172 | |||||
Total Assets Less Current Liabilities | 402 469 | 403 442 | 285 138 | 533 626 | 725 395 | 1 012 761 | 2 903 646 | 3 135 094 | 3 105 530 | 2 957 122 | 3 271 195 | 3 327 507 | 3 531 932 |
Trade Creditors Trade Payables | 195 317 | 149 035 | 97 781 | 95 370 | 88 607 | 154 928 | 154 538 | 108 568 | |||||
Trade Debtors Trade Receivables | 424 871 | 530 500 | 478 972 | 566 390 | 553 743 | 507 771 | 890 579 | 502 270 | |||||
Creditors Due After One Year | 265 179 | 227 516 | 30 556 | 34 719 | 58 081 | 204 427 | |||||||
Creditors Due Within One Year | 356 190 | 333 260 | 510 574 | 406 469 | 322 488 | 513 574 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 140 000 | 160 000 | 180 000 | 200 000 | 213 333 | 233 333 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 20 000 | 20 000 | 13 333 | 20 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 260 000 | 260 000 | 260 000 | 260 000 | |||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||||
Provisions For Liabilities Charges | 45 441 | 38 935 | 53 900 | 71 077 | 112 475 | 146 440 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||||||
Tangible Fixed Assets Additions | 48 770 | 179 801 | 298 419 | 685 795 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 029 870 | 1 063 640 | 1 140 492 | 1 253 443 | 1 545 862 | 2 182 357 | |||||||
Tangible Fixed Assets Depreciation | 621 079 | 703 271 | 708 036 | 777 060 | 882 277 | 1 153 653 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 91 048 | 122 824 | 106 657 | 271 376 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 856 | 53 800 | 1 440 | ||||||||||
Tangible Fixed Assets Disposals | 15 000 | 66 850 | 6 000 | 49 300 | |||||||||
Value Shares Allotted | 2 | 2 | 2 | 2 |
Weights Farm | |
---|---|
Address | Weights Lane |
City | Redditch |
Post code | B97 6RG |
Vehicles | 15 |
Trailers | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 8th, December 2023 |
accounts | Free Download (13 pages) |
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