Stuarts Skip Hire started in year 2014 as Private Limited Company with registration number 08916639. The Stuarts Skip Hire company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Swansea at 4 High Street. Postal code: SA8 4HU.
At the moment there are 2 directors in the the firm, namely Denise H. and Stuart H.. In addition one secretary - Denise H. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.
This company operates within the SA8 3AS postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1128516 . It is located at Gwyn Yard, 4 St. Teilo Street, Swansea with a total of 2 cars.
Office Address | 4 High Street |
Office Address2 | Pontardawe |
Town | Swansea |
Post code | SA8 4HU |
Country of origin | United Kingdom |
Registration Number | 08916639 |
Date of Incorporation | Fri, 28th Feb 2014 |
Industry | Collection of non-hazardous waste |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Denise H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Stuart H. This PSC owns 25-50% shares and has 25-50% voting rights.
Denise H.
Notified on | 1 November 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stuart H.
Notified on | 28 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -11 430 | 461 | |||||||
Balance Sheet | |||||||||
Current Assets | 8 671 | 8 185 | 7 367 | 17 944 | 24 063 | 24 097 | 65 294 | 30 291 | 35 382 |
Net Assets Liabilities | 10 960 | -7 086 | -9 656 | -53 976 | -66 583 | ||||
Cash Bank In Hand | 2 886 | 3 028 | |||||||
Cash Bank On Hand | 3 028 | 1 663 | 2 783 | 6 280 | |||||
Debtors | 5 785 | 5 157 | 5 704 | 15 161 | 17 783 | ||||
Other Debtors | 5 374 | 5 405 | |||||||
Property Plant Equipment | 36 275 | 28 734 | 31 145 | 39 795 | |||||
Tangible Fixed Assets | 31 855 | 36 275 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -11 431 | 460 | |||||||
Shareholder Funds | -11 430 | 461 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 604 | -1 396 | -1 396 | -1 396 | -1 396 | ||||
Average Number Employees During Period | 4 | 4 | 8 | 8 | 10 | 10 | 8 | ||
Creditors | 43 999 | 34 418 | 47 199 | 61 898 | 3 034 | 58 125 | 58 447 | 60 181 | |
Fixed Assets | 39 795 | 41 805 | 63 544 | 55 076 | 41 556 | ||||
Net Current Assets Liabilities | -43 285 | -35 814 | -27 051 | -29 255 | -37 835 | -44 461 | -13 679 | -49 308 | -46 562 |
Total Assets Less Current Liabilities | -11 430 | 461 | 1 683 | 1 890 | 1 960 | -2 656 | 49 865 | 5 768 | -5 006 |
Accumulated Depreciation Impairment Property Plant Equipment | 20 030 | 29 609 | 39 990 | 53 255 | |||||
Creditors Due Within One Year | 51 956 | 43 999 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 579 | 10 381 | 13 265 | ||||||
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors | 30 290 | 14 217 | 6 163 | 2 760 | |||||
Other Taxation Social Security Payable | 1 884 | 7 510 | 8 644 | 10 110 | |||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 56 305 | 58 343 | 71 135 | 93 050 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 39 795 | 16 510 | |||||||
Tangible Fixed Assets Cost Or Valuation | 39 795 | 56 305 | |||||||
Tangible Fixed Assets Depreciation | 7 940 | 20 030 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 940 | 12 090 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 038 | 12 792 | 21 915 | ||||||
Trade Creditors Trade Payables | 11 825 | 12 691 | 32 392 | 49 028 | |||||
Trade Debtors Trade Receivables | 5 157 | 5 704 | 9 787 | 12 378 |
Gwyn Yard | |
---|---|
Address | 4 St. Teilo Street , Pontarddulais |
City | Swansea |
Post code | SA4 8TH |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 28th February 2023 filed on: 21st, November 2023 |
accounts | Free Download (7 pages) |
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