Salford Skip Hire started in year 2006 as Private Limited Company with registration number 05707386. The Salford Skip Hire company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Salford at Kingston House. Postal code: M6 6WF.
The firm has 3 directors, namely Joshua P., Anthony C. and Marisa C.. Of them, Marisa C. has been with the company the longest, being appointed on 14 February 2006 and Joshua P. has been with the company for the least time - from 10 May 2022. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Kingston House |
Office Address2 | Cobden Street |
Town | Salford |
Post code | M6 6WF |
Country of origin | United Kingdom |
Registration Number | 05707386 |
Date of Incorporation | Mon, 13th Feb 2006 |
Industry | Collection of non-hazardous waste |
Industry | Collection of hazardous waste |
End of financial Year | 28th July |
Company age | 18 years old |
Account next due date | Sun, 28th Apr 2024 (3 days left) |
Account last made up date | Sat, 30th Jul 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of persons with significant control that own or control the company includes 3 names. As BizStats researched, there is Anthony C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Marisa C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Joshua P., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Marisa C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Joshua P.
Notified on | 28 February 2017 |
Ceased on | 27 March 2019 |
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 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-30 |
Net Worth | 390 800 | 522 944 | 569 802 | 830 207 | 1 061 866 | 888 055 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 6 202 | 10 202 | 134 | 145 418 | 143 027 | 153 074 | ||||||
Cash Bank On Hand | 153 074 | 176 757 | 91 043 | 367 215 | 940 494 | 779 698 | 675 936 | |||||
Current Assets | 184 078 | 249 762 | 155 919 | 420 576 | 426 140 | 600 985 | 447 526 | 454 316 | 966 683 | 1 370 306 | 2 397 775 | 2 987 922 |
Debtors | 177 876 | 239 560 | 155 785 | 275 158 | 283 113 | 447 911 | 270 769 | 363 273 | 599 468 | 429 812 | 1 618 077 | 2 311 986 |
Net Assets Liabilities | 888 055 | 1 043 601 | 1 107 214 | 1 108 241 | 1 968 011 | 3 516 709 | 3 956 136 | |||||
Net Assets Liabilities Including Pension Asset Liability | 390 800 | 522 944 | 569 802 | 830 207 | 1 061 866 | 888 055 | ||||||
Other Debtors | 121 200 | 3 035 | 37 023 | 1 231 946 | 1 487 172 | |||||||
Property Plant Equipment | 1 284 065 | 2 062 091 | 2 491 048 | 2 206 408 | 2 745 308 | 3 015 489 | 3 567 639 | |||||
Tangible Fixed Assets | 1 238 292 | 1 127 424 | 1 228 493 | 1 472 836 | 1 810 870 | 1 284 065 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 150 | 150 | 150 | 150 | 150 | 150 | ||||||
Profit Loss Account Reserve | 390 650 | 522 794 | 569 652 | 830 057 | 1 061 716 | 887 905 | ||||||
Shareholder Funds | 390 800 | 522 944 | 569 802 | 830 207 | 1 061 866 | 888 055 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 345 236 | 354 003 | 427 888 | 1 130 391 | 1 253 611 | 1 252 212 | 1 148 460 | |||||
Average Number Employees During Period | 24 | 26 | 31 | 33 | 33 | 33 | 34 | |||||
Bank Borrowings | 22 773 | 40 665 | 23 391 | 13 080 | ||||||||
Bank Borrowings Overdrafts | 13 037 | 23 391 | 13 081 | 5 336 | ||||||||
Creditors | 89 901 | 563 337 | 700 576 | 689 342 | 729 940 | 323 449 | 366 707 | |||||
Creditors Due After One Year | 339 850 | 213 129 | 128 256 | 197 955 | 61 196 | 89 901 | ||||||
Creditors Due Within One Year | 691 720 | 641 113 | 532 328 | 650 959 | 814 240 | 650 281 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 77 452 | 30 667 | 135 749 | 92 755 | 140 389 | 274 276 | ||||||
Disposals Property Plant Equipment | 281 018 | 301 140 | 998 929 | 261 390 | 434 239 | 627 887 | ||||||
Finance Lease Liabilities Present Value Total | 49 678 | 517 420 | 675 647 | 676 261 | 724 604 | 265 425 | 251 596 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 333 | 36 780 | 139 910 | 141 949 | 106 053 | 105 573 | ||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -22 000 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 86 219 | 104 552 | 838 252 | 215 975 | 138 990 | 170 524 | ||||||
Net Current Assets Liabilities | -507 642 | -391 351 | -376 409 | -230 383 | -388 100 | -49 296 | -218 254 | -421 357 | -215 142 | 350 975 | 1 318 620 | 1 530 936 |
Number Shares Allotted | 150 | 150 | 150 | 150 | 150 | |||||||
Other Creditors | 40 223 | 32 880 | 1 538 | 94 661 | 21 639 | 17 180 | 12 381 | |||||
Other Taxation Social Security Payable | 157 676 | 198 369 | 146 325 | 295 948 | 255 583 | 439 534 | 395 555 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 629 301 | 2 416 094 | 2 918 936 | 3 336 799 | 3 998 919 | 4 267 701 | 4 716 099 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 256 813 | 236 899 | 261 901 | 193 683 | 398 332 | 493 951 | 805 252 | |||||
Provisions For Liabilities Charges | 154 026 | 214 291 | 299 708 | 256 813 | ||||||||
Secured Debts | 418 066 | 324 887 | 308 281 | 394 286 | 112 962 | |||||||
Share Capital Allotted Called Up Paid | 150 | 150 | 150 | 150 | 150 | 150 | ||||||
Tangible Fixed Assets Additions | 49 360 | 168 235 | 320 136 | 598 423 | 298 295 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 385 901 | 1 327 461 | 1 485 497 | 1 805 633 | 2 213 756 | 1 629 301 | ||||||
Tangible Fixed Assets Depreciation | 147 609 | 200 037 | 257 004 | 332 797 | 402 886 | 345 236 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 62 762 | 64 253 | 75 793 | 94 336 | 88 835 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 334 | 7 286 | 24 247 | 146 485 | ||||||||
Tangible Fixed Assets Disposals | 95 000 | 10 199 | 190 300 | 882 750 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 067 811 | 803 982 | 1 416 792 | 923 510 | 703 021 | 1 076 285 | ||||||
Total Assets Less Current Liabilities | 730 650 | 736 073 | 852 084 | 1 242 453 | 1 422 770 | 1 234 769 | 1 843 837 | 2 069 691 | 1 991 266 | 3 096 283 | 4 334 109 | 5 128 095 |
Total Borrowings | 112 962 | 735 859 | 964 341 | 1 063 004 | 1 076 341 | 588 874 | ||||||
Trade Creditors Trade Payables | 406 314 | 221 434 | 397 615 | 417 554 | 395 708 | 357 016 | 797 454 | |||||
Trade Debtors Trade Receivables | 326 711 | 267 734 | 363 273 | 599 468 | 392 789 | 386 131 | 824 814 | |||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -1 008 | |||||||||||
Fixed Assets | 1 238 292 | 1 127 424 | 3 015 489 | 3 597 159 | ||||||||
Investments Fixed Assets | 29 520 | |||||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | -12 800 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/07/30 filed on: 4th, October 2023 |
accounts | Free Download (8 pages) |
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