Shift-it (waste) Limited is a private limited company situated at 8 Glebe Close, Exmouth EX8 2QU. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-14, this 6-year-old company is run by 2 directors.
Director Harry H., appointed on 01 October 2021. Director Mark H., appointed on 14 September 2017.
The company is officially categorised as "collection of non-hazardous waste" (Standard Industrial Classification code: 38110).
The latest confirmation statement was sent on 2023-09-13 and the due date for the following filing is 2024-09-27. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 8 Glebe Close |
| Town | Exmouth |
| Post code | EX8 2QU |
| Country of origin | United Kingdom |
| Registration Number | 10963640 |
| Date of Incorporation | Thu, 14th Sep 2017 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 01 October 2021
Position: Director
Appointed: 14 September 2017
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Mark H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark H.
| Notified on | 14 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 22 151 | 44 669 | 127 312 | 65 908 | 158 952 |
| Current Assets | 31 762 | 55 801 | 135 413 | 119 222 | 209 870 |
| Debtors | 9 611 | 11 132 | 8 101 | 53 314 | 50 918 |
| Net Assets Liabilities | 34 290 | 46 829 | 93 368 | 86 233 | 189 712 |
| Other Debtors | 949 | 535 | 2 487 | 44 687 | 38 338 |
| Property Plant Equipment | 63 144 | 89 401 | 154 781 | 158 107 | 193 941 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 6 483 | 12 467 | 18 451 | 24 435 | 30 419 |
| Accumulated Depreciation Impairment Property Plant Equipment | 16 121 | 42 765 | 58 954 | 106 388 | 141 301 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 79 265 | 52 901 | 115 265 | 50 760 | 120 652 |
| Average Number Employees During Period | 12 | 13 | 18 | 15 | |
| Bank Borrowings Overdrafts | 45 559 | 36 526 | 27 626 | ||
| Corporation Tax Payable | 6 551 | 8 618 | 8 615 | 6 542 | 35 214 |
| Creditors | 18 779 | 34 479 | 134 334 | 91 598 | 71 798 |
| Dividends Paid On Shares | 53 356 | 47 372 | |||
| Fixed Assets | 116 500 | 136 773 | 192 169 | 193 511 | 223 361 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 483 | 5 984 | 5 984 | 5 984 | 5 984 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 121 | 26 644 | 33 136 | 47 434 | 52 982 |
| Intangible Assets | 53 356 | 47 372 | 41 388 | 35 404 | 29 420 |
| Intangible Assets Gross Cost | 59 839 | 59 839 | 59 839 | 59 839 | |
| Net Current Assets Liabilities | -57 634 | -40 288 | 60 885 | 14 280 | 81 825 |
| Other Creditors | 18 779 | 34 479 | 88 775 | 55 072 | 44 172 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 947 | 18 069 | |||
| Other Disposals Property Plant Equipment | 33 696 | 49 905 | |||
| Other Taxation Social Security Payable | 9 297 | 13 675 | 6 685 | 39 822 | 28 005 |
| Property Plant Equipment Gross Cost | 79 265 | 132 166 | 213 735 | 264 495 | 335 242 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 797 | 15 177 | 29 352 | 29 960 | 43 676 |
| Total Assets Less Current Liabilities | 58 866 | 96 485 | 257 054 | 207 791 | 305 186 |
| Trade Creditors Trade Payables | 43 | 2 461 | 186 | ||
| Trade Debtors Trade Receivables | 8 662 | 10 597 | 5 614 | 8 627 | 12 580 |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2023/11/22 director's details were changed filed on: 18th, December 2023 |
officers | Free Download (2 pages) |
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