Vernon Maltby Junior Skip Hire started in year 2001 as Private Limited Company with registration number 04170870. The Vernon Maltby Junior Skip Hire company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Nottingham at 7 School Road. Postal code: NG16 6AW.
At the moment there are 2 directors in the the firm, namely Kim M. and Vernon M.. In addition one secretary - Kim M. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the NG16 6AW postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1014196 . It is located at School Road, Selston, Nottingham with a total of 6 cars. It has two locations in the UK.
Office Address | 7 School Road |
Office Address2 | Selston |
Town | Nottingham |
Post code | NG16 6AW |
Country of origin | United Kingdom |
Registration Number | 04170870 |
Date of Incorporation | Thu, 1st Mar 2001 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Vernon M. This PSC and has 50,01-75% shares.
Vernon M.
Notified on | 1 February 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 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 | 41 943 | 26 139 | 26 440 | 31 284 | 35 445 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 54 948 | 46 528 | 47 672 | 69 658 | 65 440 | |||||||
Cash Bank On Hand | 65 440 | 68 383 | 62 163 | 82 020 | 90 437 | 129 418 | 153 284 | 151 224 | ||||
Current Assets | 66 576 | 55 152 | 61 250 | 80 078 | 69 544 | 76 527 | 70 495 | 90 968 | 95 305 | 132 142 | 155 306 | 154 830 |
Debtors | 11 628 | 8 624 | 13 578 | 10 420 | 4 104 | 8 144 | 8 332 | 8 948 | 4 868 | 2 724 | 2 022 | 3 606 |
Property Plant Equipment | 9 973 | 10 698 | 8 023 | 12 012 | 9 010 | 13 860 | 10 771 | 23 228 | ||||
Tangible Fixed Assets | 6 277 | 8 818 | 11 676 | 8 752 | 9 973 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 41 941 | 26 137 | 26 438 | 31 282 | 35 443 | |||||||
Shareholder Funds | 41 943 | 26 139 | 26 440 | 31 284 | 35 445 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 55 936 | 59 501 | 62 176 | 66 180 | 69 182 | 73 802 | 77 391 | 85 134 | ||||
Average Number Employees During Period | 4 | 4 | 5 | 5 | 5 | 5 | 5 | |||||
Creditors | 44 072 | 51 248 | 33 105 | 35 887 | 30 567 | 34 607 | 36 609 | 38 322 | ||||
Creditors Due Within One Year | 30 910 | 37 831 | 46 486 | 57 546 | 44 072 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 565 | 2 675 | 4 004 | 3 002 | 4 620 | 3 589 | 7 743 | |||||
Net Current Assets Liabilities | 35 666 | 17 321 | 14 764 | 22 532 | 25 472 | 25 279 | 37 390 | 55 081 | 64 738 | 97 535 | 118 697 | 116 508 |
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Other Creditors | 28 124 | 28 605 | 8 740 | 12 189 | 13 217 | 2 691 | 12 315 | 15 512 | ||||
Other Taxation Social Security Payable | 8 145 | 4 382 | 7 929 | 9 948 | 7 979 | 20 446 | 15 447 | 19 388 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 65 909 | 70 199 | 70 199 | 78 192 | 78 192 | 87 662 | 88 162 | 108 362 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 5 480 | 6 750 | 4 545 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 49 134 | 54 614 | 61 364 | 61 364 | 65 909 | |||||||
Tangible Fixed Assets Depreciation | 42 857 | 45 796 | 49 688 | 52 612 | 55 936 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 939 | 3 892 | 2 924 | 3 324 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 290 | 7 993 | 9 470 | 500 | 20 200 | |||||||
Total Assets Less Current Liabilities | 41 943 | 26 139 | 26 440 | 31 284 | 35 445 | 35 977 | 45 413 | 67 093 | 73 748 | 111 395 | 129 468 | 139 736 |
Trade Creditors Trade Payables | 7 803 | 18 261 | 16 436 | 13 750 | 9 371 | 11 470 | 8 847 | 3 422 | ||||
Trade Debtors Trade Receivables | 4 104 | 8 144 | 8 332 | 8 948 | 4 868 | 2 724 | 2 022 | 3 606 |
School Road | |
---|---|
Address | Selston |
City | Nottingham |
Post code | NG16 6AW |
Vehicles | 3 |
Winter Closes | |
Address | Underwood |
City | Nottingham |
Post code | NG16 5GR |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, July 2023 |
accounts | Free Download (7 pages) |
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