Skilton Skips started in year 2014 as Private Limited Company with registration number 08928871. The Skilton Skips company has been functioning successfully for ten years now and its status is active. The firm's office is based in Orpington at 3 Roberts Mews. Postal code: BR6 0JP.
The firm has 2 directors, namely Victor P., Gail P.. Of them, Gail P. has been with the company the longest, being appointed on 7 March 2014 and Victor P. has been with the company for the least time - from 1 April 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Roberts Mews |
| Town | Orpington |
| Post code | BR6 0JP |
| Country of origin | United Kingdom |
| Registration Number | 08928871 |
| Date of Incorporation | Fri, 7th Mar 2014 |
| Industry | Treatment and disposal of non-hazardous waste |
| End of financial Year | 30th March |
| Company age | 10 years old |
| Account next due date | Sat, 30th Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 01 April 2015
Position: Director
Appointed: 07 March 2014
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Gail P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gail P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 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 | 1 | 2 825 | 23 517 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 21 978 | 9 116 | 12 128 | 4 446 | 6 941 | 2 588 | 3 033 | 3 237 | ||
| Current Assets | 1 | 4 623 | 30 342 | 9 705 | 13 204 | 10 803 | 7 441 | 2 588 | 4 567 | 3 237 |
| Debtors | 3 800 | 8 364 | 589 | 1 076 | 6 357 | 500 | 1 534 | |||
| Net Assets Liabilities | 23 517 | 2 780 | -19 668 | -26 742 | -3 267 | 15 917 | 10 885 | -11 651 | ||
| Other Debtors | 589 | 1 076 | 6 357 | 500 | ||||||
| Property Plant Equipment | 21 444 | 61 225 | 53 894 | 66 035 | 93 235 | 151 699 | 189 364 | 167 630 | ||
| Cash Bank In Hand | 1 | 823 | 21 978 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 2 825 | 23 517 | |||||||
| Tangible Fixed Assets | 19 530 | 21 445 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 824 | 23 516 | ||||||||
| Shareholder Funds | 1 | 2 825 | 23 517 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 555 | 13 571 | 22 640 | 30 499 | 40 253 | 53 847 | 74 427 | 96 161 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 50 534 | 20 000 | 36 954 | 72 058 | 58 245 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | ||||||
| Bank Borrowings Overdrafts | 751 | 751 | 437 | 17 102 | 37 133 | 24 897 | 23 876 | |||
| Corporation Tax Payable | 1 590 | |||||||||
| Creditors | 23 980 | 11 207 | 6 973 | 5 358 | 1 576 | 37 133 | 24 897 | 23 876 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 754 | 9 069 | 7 859 | 9 754 | 13 594 | 20 580 | 21 734 | |||
| Net Current Assets Liabilities | 1 | -12 799 | 6 361 | -36 830 | -57 427 | -76 193 | -84 415 | -96 870 | -153 582 | -155 405 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||||
| Other Creditors | 15 770 | 11 207 | 6 973 | 5 358 | 1 576 | 83 077 | 144 032 | 154 864 | ||
| Other Taxation Social Security Payable | 4 888 | 2 709 | 5 715 | 79 | 1 299 | 3 215 | 362 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 26 000 | 76 534 | 76 534 | 96 534 | 133 488 | 205 546 | 263 791 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 289 | 10 408 | 9 162 | 11 226 | 10 511 | 1 779 | ||||
| Total Assets Less Current Liabilities | 1 | 6 731 | 27 806 | 24 395 | -3 533 | -10 158 | 8 820 | 54 829 | 35 782 | 12 225 |
| Trade Creditors Trade Payables | 1 732 | 951 | 15 132 | 9 163 | 1 720 | 6 652 | 14 117 | 3 416 | ||
| Trade Debtors Trade Receivables | 8 364 | |||||||||
| Creditors Due Within One Year | 17 422 | 23 981 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 3 906 | 4 289 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 21 700 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 21 700 | 26 000 | ||||||||
| Tangible Fixed Assets Depreciation | 2 170 | 4 555 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 170 | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2nd January 2024 filed on: 2nd, January 2024 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy