A 2 B Skip Hire (wirral) Limited in Merseyside, CH62 4XE

Description

Data updated on: 01-11-2023

A 2 B Skip Hire (wirral) Limited is a Private Limited Company, with headquarters in 95 Greendale Road, Port Sunlight in Merseyside. The company's zip code CH62 4XE. The enterprise has been prospering 21 years in the business. Its Companies House Reg No. is 04778908. The firm's SIC code is 38110 which stands for Collection of non-hazardous waste. A 2 B Skip Hire (wirral) Ltd reported its latest accounts for the financial year up to 2022-05-31. Its latest confirmation statement was filed on 2022-11-27.

A2b Skip Hire (wirral) Ltd is a small-sized vehicle operator with the licence number OC1055882. The firm has one transport operating centre in the country. In their subsidiary in Wallasey , 4 machines and 1 trailer are available.

At present, the limited company is overseen by just one managing director: Martin C., who was appointed on 2003-05-28. Since May 2003 Corporate Administration Services Limited, had been functioning as a director for the limited company up until the resignation in May 2003. To help the directors in their tasks, the limited company has been utilizing the skillset of Bernard C. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	210 879	229 741	340 604	425 229	551 909	595 391

Balance Sheet
Cash Bank On Hand						379 855	584 330	701 702	599 941	418 172	775 745	674 450	845 866
Current Assets	85 012	78 004	224 855	303 414	341 541	404 855	609 330	726 702	866 676	677 642	1 035 215	937 574	1 172 902
Debtors			25 000	25 000	25 000	25 000	25 000	25 000	266 735	259 470	259 470	263 124	327 036
Net Assets Liabilities						595 391	833 504	1 029 521	1 185 072	1 039 106	1 297 711	1 306 147	1 519 563
Property Plant Equipment						327 068	422 963	491 599	461 325	491 967	495 667	506 983	594 410
Cash Bank In Hand	85 012	78 004	199 855	278 414	316 541	379 855
Net Assets Liabilities Including Pension Asset Liability	210 879	229 741	340 604	425 229	551 909	595 391
Tangible Fixed Assets	187 808	215 854	212 590	188 170	286 213	327 068

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	210 877	229 739	340 602	425 227	551 907	595 389
Shareholder Funds	210 879	229 741	340 604	425 229	551 909	595 391

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						359 521	437 860	538 932	630 395	717 310	809 250	893 514	1 021 552
Average Number Employees During Period						16	16	16	23	18	18	19	18
Creditors						136 532	203 789	188 780	142 929	130 503	233 171	138 410	247 749
Disposals Decrease In Depreciation Impairment Property Plant Equipment												11 907
Disposals Property Plant Equipment									37 080			17 419
Fixed Assets	187 808	215 854	212 590	188 170	286 213	327 068	422 963	491 599	461 325	491 967	495 667	506 983	594 410
Increase From Depreciation Charge For Year Property Plant Equipment							78 339	101 072	91 463	86 915	91 940	96 171	128 038
Net Current Assets Liabilities	23 071	13 887	128 014	237 059	265 696	268 323	410 541	537 922	866 676	547 139	802 044	799 164	925 153
Property Plant Equipment Gross Cost						686 589	860 823	1 030 531	1 091 720	1 209 277	1 304 917	1 400 497	1 615 962
Total Additions Including From Business Combinations Property Plant Equipment							174 234	169 708	98 269	117 557	95 640	112 999	215 465
Total Assets Less Current Liabilities	210 879	229 741	340 604	425 229	551 909	595 391	828 504	1 029 521	1 185 072	1 169 609	1 297 711	1 306 147	1 519 563
Creditors Due Within One Year Total Current Liabilities	61 941	64 117
Tangible Fixed Assets Additions		59 749	27 538		129 565	85 582
Tangible Fixed Assets Cost Or Valuation	384 155	443 904	471 442	471 442	601 007	686 589
Tangible Fixed Assets Depreciation	196 347	228 050	258 852	283 272	314 794	359 521
Tangible Fixed Assets Depreciation Charge For Period		31 703
Creditors Due Within One Year		64 117	96 841	66 355	75 845	136 532
Tangible Fixed Assets Depreciation Charged In Period			30 802	24 420	31 522	44 727

Company staff

Martin C.

Role: Director

Appointed: 28 May 2003

Latest update: 23 March 2024

Bernard C.

Role: Secretary

Appointed: 28 May 2003

Latest update: 23 March 2024

People with significant control

Martin C. is the individual who has control over this firm, has substantial control or influence over the company.

Martin C.

Notified on 28 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 October 2013
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 January 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	5 February 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

A 2 B Skip Hire (wirral) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin C.

Bernard C.

Corporate Administration Secretaries Limited

Corporate Administration Services Limited

People with significant control

Martin C.

Accounts Documents

Company Vehicle Operator Data

Yard 2 Old Gorsey Lane

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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