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Shadlock Skips Limited BACUP

Shadlock Skips started in year 2013 as Private Limited Company with registration number 08671389. The Shadlock Skips company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bacup at Waterbarn Mill Newchurch Road. Postal code: OL13 0NL.

The company has one director. Christopher J., appointed on 2 September 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Shadlock Skips Limited Address / Contact

Office Address Waterbarn Mill Newchurch Road
Office Address2 Stacksteads
Town Bacup
Post code OL13 0NL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08671389
Date of Incorporation Mon, 2nd Sep 2013
Industry Treatment and disposal of non-hazardous waste
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 28th Jul 2024 (2024-07-28)
Last confirmation statement dated Fri, 14th Jul 2023

Company staff

Christopher J.

Position: Director

Appointed: 02 September 2013

Britannia Book-Keeping Services Limited

Position: Corporate Secretary

Appointed: 02 September 2013

Resigned: 12 February 2014

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Christpher J. This PSC has 25-50% voting rights and has 25-50% shares.

Christpher J.

Notified on 3 September 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth10061318 621       
Balance Sheet
Cash Bank In Hand 2 6441 316       
Cash Bank On Hand  1 31615 0409 5854 3354 80333 38712 06421 781
Current Assets 37 32976 22198 89796 16381 78277 23060 81428 65231 066
Debtors 34 68574 90583 85786 57877 44772 42727 42716 5889 285
Net Assets Liabilities  18 62120 1608609 91555 70190 23562 25749 208
Other Debtors   11 65523 38113 19344 8986 35711 1067 269
Property Plant Equipment  65 57496 44179 95875 875129 435206 797251 124279 888
Tangible Fixed Assets 50 55065 574       
Net Assets Liabilities Including Pension Asset Liability100         
Reserves/Capital
Called Up Share Capital 100100       
Profit Loss Account Reserve 51318 521       
Shareholder Funds10061318 621       
Other
Accrued Liabilities  1 1001 5123 5471 1001 1002 6002 6002 750
Accumulated Depreciation Impairment Property Plant Equipment  21 71443 05359 18663 40993 459151 395200 932261 200
Average Number Employees During Period   811868411
Bank Borrowings Overdrafts   13 3788 333783 7 5007 5007 500
Corporation Tax Payable  7 7348 05514 62023 56831 18728 23529 01130 244
Creditors  123 17432 21119 79020 42562 76380 00197 129110 782
Creditors Due Within One Year 87 266123 174       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    2 2329 799  8 7722 497
Disposals Property Plant Equipment    6 20027 220  22 7319 000
Finance Lease Liabilities Present Value Total   32 21119 79020 42562 76337 50160 54084 193
Increase From Depreciation Charge For Year Property Plant Equipment   21 33918 36514 02230 05057 93658 30962 765
Net Current Assets Liabilities -49 937-46 953-44 070-59 308-45 535-10 971-36 561-91 738-119 898
Number Shares Allotted100100100       
Other Creditors  -36351     22 270
Other Taxation Social Security Payable  26 88328 45946 89554 97931 48238 22320 19338 276
Par Value Share111       
Prepayments Accrued Income    38 00038 000530   
Property Plant Equipment Gross Cost  87 288139 494139 144139 284222 894358 192452 056541 088
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 59 69530 093       
Tangible Fixed Assets Cost Or Valuation 59 69587 288       
Tangible Fixed Assets Depreciation 9 14521 714       
Tangible Fixed Assets Depreciation Charged In Period 9 14513 469       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  900       
Tangible Fixed Assets Disposals  2 500       
Total Additions Including From Business Combinations Property Plant Equipment   52 2065 85027 36083 610135 298116 59598 032
Total Assets Less Current Liabilities 61318 62152 37120 65030 340118 464170 236159 386159 990
Trade Creditors Trade Payables  56 30191 06182 07646 86424 36115 76722 7099 210
Trade Debtors Trade Receivables  74 90572 20225 19726 25426 99921 0705 4822 016
Dividends Paid        46 00024 000
Profit Loss        18 02210 951
Called Up Share Capital Not Paid Not Expressed As Current Asset100         

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 28th, February 2024 		Free Download (10 pages)

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