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T J Skips Ltd SITTINGBOURNE

Founded in 2015, T J Skips, classified under reg no. 09732426 is an active company. Currently registered at Unit Q Newington Industrial Estate, London Road ME9 7NU, Sittingbourne the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.

Currently there are 2 directors in the the firm, namely Jake S. and Trevor S.. In addition one secretary - Julie S. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the ME9 7NU postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1146669 . It is located at Unit Q, Newington Industrial Estate, Sittingbourne with a total of 3 cars.

T J Skips Ltd Address / Contact

Office Address Unit Q Newington Industrial Estate, London Road
Office Address2 Newington
Town Sittingbourne
Post code ME9 7NU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09732426
Date of Incorporation Thu, 13th Aug 2015
Industry Collection of non-hazardous waste
End of financial Year 31st August
Company age 9 years old
Account next due date Fri, 31st May 2024 (32 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 26th Aug 2024 (2024-08-26)
Last confirmation statement dated Sat, 12th Aug 2023

Company staff

Julie S.

Position: Secretary

Appointed: 13 August 2015

Jake S.

Position: Director

Appointed: 13 August 2015

Trevor S.

Position: Director

Appointed: 13 August 2015

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Trevor S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Julie S. This PSC owns 25-50% shares and has 25-50% voting rights.

Trevor S.

Notified on 12 August 2016
Nature of control: 25-50% voting rights
25-50% shares

Julie S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth15 972       
Balance Sheet
Cash Bank On Hand37 99035 85941 16252 31660 87332 36834 53146 701
Current Assets68 62267 61167 67172 89587 64357 41051 67663 190
Debtors30 63231 75226 50920 57926 77025 04217 14516 489
Net Assets Liabilities15 97228 23228 44334 34248 18844 70140 83945 554
Other Debtors2 7461 1407207207208 5666 156 
Property Plant Equipment9 52114 85514 66614 39627 00831 70626 33122 731
Cash Bank In Hand37 990       
Net Assets Liabilities Including Pension Asset Liability15 972       
Tangible Fixed Assets9 521       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve15 971       
Shareholder Funds15 972       
Other
Accumulated Depreciation Impairment Property Plant Equipment1 3363 0015 0907 08811 91316 96522 34025 940
Average Number Employees During Period 3444333
Corporation Tax Payable      121 
Creditors60 26751 87151 10750 2146 35637 93034 90038 784
Depreciation Rate Used For Property Plant Equipment      1010
Finance Lease Liabilities Present Value Total    6 3566 260461 
Finance Lease Payments Owing Minimum Gross     5 799461 
Fixed Assets     31 70626 33122 731
Increase From Depreciation Charge For Year Property Plant Equipment 1 6652 0892 2015 317 5 3753 600
Net Current Assets Liabilities8 35515 74016 56422 68132 66719 48016 77624 406
Other Creditors6 4638 7507 1358 89310 64231 00925 975 
Other Taxation Social Security Payable5 4395 1541 9963 2382 6992 5113 548 
Par Value Share00000 00
Pension Other Post-employment Benefit Costs Other Pension Costs      26 
Property Plant Equipment Gross Cost10 85717 85619 75621 48438 921 48 67148 671
Provisions For Liabilities Balance Sheet Subtotal1 9042 3632 7872 7355 1316 0242 2681 583
Staff Costs Employee Benefits Expense      48 18739 266
Total Assets Less Current Liabilities17 87630 59531 23037 07759 67551 18643 10747 137
Trade Creditors Trade Payables5 4954 5388 4604 8237 3744 4105 256 
Trade Debtors Trade Receivables21 83122 27220 09915 06917 48116 47610 989 
Wages Salaries      48 16139 266
Company Contributions To Money Purchase Plans Directors      13 
Director Remuneration     42 12040 04931 107
Director Remuneration Benefits Excluding Payments To Third Parties      40 06231 107
Accrued Income 2 030  3 430   
Accrued Liabilities938750788830860   
Accrued Liabilities Deferred Income2 4054 7386 4756 3001 440   
Administrative Expenses  94 200104 954    
Comprehensive Income Expense  5 21110 899    
Cost Sales  83 34076 487    
Creditors Due Within One Year60 267       
Depreciation Expense Property Plant Equipment  2 0892 201    
Disposals Decrease In Depreciation Impairment Property Plant Equipment   203492   
Disposals Property Plant Equipment   417833   
Dividends Paid  5 0005 000    
Gross Profit Loss  101 201118 411    
Number Shares Allotted100       
Number Shares Issued Fully Paid 100100100100   
Prepayments6 0556 3105 6904 7905 139   
Profit Loss  5 21110 899    
Profit Loss On Ordinary Activities Before Tax  7 00113 457    
Provisions For Liabilities Charges1 904       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions10 857       
Tangible Fixed Assets Cost Or Valuation10 857       
Tangible Fixed Assets Depreciation1 336       
Tangible Fixed Assets Depreciation Charged In Period1 336       
Tax Tax Credit On Profit Or Loss On Ordinary Activities  1 7902 558    
Total Additions Including From Business Combinations Property Plant Equipment 6 9991 9002 14518 270   
Turnover Revenue  184 541194 898    

Transport Operator Data

Unit Q
Address Newington Industrial Estate , London Road
City Sittingbourne
Post code ME9 7NU
Vehicles 3

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Miscellaneous Officers Persons with significant control
Confirmation statement with no updates 2023/08/12
filed on: 18th, August 2023 		Free Download (3 pages)

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