W.j. Skipper (haulage) started in year 1965 as Private Limited Company with registration number 00840519. The W.j. Skipper (haulage) company has been functioning successfully for 59 years now and its status is active. The firm's office is based in Burton On Trent at Chantry View Farm. Postal code: DE13 8SS.
The company has 2 directors, namely Ronald S., Brenda S.. Of them, Ronald S., Brenda S. have been with the company the longest, being appointed on 9 March 1991. As of 28 April 2024, there was 1 ex director - William S.. There were no ex secretaries.
This company operates within the DE13 8SS postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1086006 . It is located at Extec Screens & Crushers, Swadlincote with a total of 6 carsand 6 trailers.
| Office Address | Chantry View Farm |
| Office Address2 | Moat Hill Newborough |
| Town | Burton On Trent |
| Post code | DE13 8SS |
| Country of origin | United Kingdom |
| Registration Number | 00840519 |
| Date of Incorporation | Wed, 10th Mar 1965 |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 59 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 09 March 1991
Position: Director
Appointed: 09 March 1991
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Ronald S. This PSC and has 50,01-75% shares.
Ronald S.
| Notified on | 1 May 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 399 950 | 791 508 | 1 277 870 | 1 091 503 | 1 730 947 |
| Current Assets | 1 070 824 | 1 495 247 | 2 216 826 | 2 663 889 | 2 766 572 |
| Debtors | 638 874 | 653 739 | 888 956 | 1 518 386 | 942 625 |
| Net Assets Liabilities | 7 403 131 | 7 832 761 | 8 590 631 | 9 479 828 | 10 309 677 |
| Other Debtors | 140 048 | 147 273 | 124 791 | 514 496 | 203 962 |
| Property Plant Equipment | 5 402 355 | 5 414 612 | 5 746 469 | 5 899 585 | 6 051 441 |
| Total Inventories | 32 000 | 50 000 | 50 000 | 54 000 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 182 083 | 182 083 | 182 083 | 182 083 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 977 322 | 2 129 894 | 2 198 226 | 2 274 962 | 2 376 417 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 362 023 | 760 525 | 557 731 | 847 104 | |
| Average Number Employees During Period | 17 | 18 | 17 | 19 | 22 |
| Bank Borrowings Overdrafts | 21 963 | 482 984 | |||
| Corporation Tax Payable | 85 712 | 195 285 | 107 756 | 147 614 | 118 928 |
| Creditors | 68 480 | 38 575 | 15 232 | 15 232 | 15 232 |
| Fixed Assets | 8 389 166 | 8 401 423 | 8 733 280 | 8 886 396 | 9 038 252 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 308 502 | 316 935 | 370 741 | 421 246 | |
| Intangible Assets Gross Cost | 182 083 | 182 083 | 182 083 | 182 083 | |
| Investment Property | 2 986 811 | 2 986 811 | 2 986 811 | 2 986 811 | 2 986 811 |
| Investment Property Fair Value Model | 2 986 811 | 2 986 811 | 2 986 811 | 2 986 811 | |
| Net Current Assets Liabilities | -731 355 | -347 939 | 131 360 | 929 004 | 1 630 957 |
| Other Creditors | 68 480 | 38 575 | 15 232 | 15 232 | 15 232 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 155 930 | 248 603 | 294 005 | 319 791 | |
| Other Disposals Property Plant Equipment | 197 194 | 360 336 | 327 879 | 593 793 | |
| Other Taxation Social Security Payable | 11 642 | 34 057 | 28 174 | 81 285 | 107 547 |
| Property Plant Equipment Gross Cost | 7 379 677 | 7 544 506 | 7 944 695 | 8 174 547 | 8 427 858 |
| Provisions For Liabilities Balance Sheet Subtotal | 186 200 | 182 148 | 258 777 | 320 340 | 344 300 |
| Total Assets Less Current Liabilities | 7 657 811 | 8 053 484 | 8 864 640 | 9 815 400 | 10 669 209 |
| Trade Creditors Trade Payables | 294 972 | 281 688 | 396 666 | 767 654 | 355 741 |
| Trade Debtors Trade Receivables | 498 826 | 506 466 | 764 165 | 1 003 890 | 738 663 |
| Extec Screens & Crushers | |
|---|---|
| Address | , Hearthcote Road |
| City | Swadlincote |
| Post code | DE11 9DU |
| Vehicles | 6 |
| Trailers | 6 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 22nd, November 2022 |
accounts | Free Download (11 pages) |
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