Abel Skip Hire Limited in Northampton, NN1 5AL

Description

Data updated on: 01-11-2023

This particular business is based in Northampton registered with number: 06432820. It was registered in the year 2007. The main office of the firm is situated at 1 Billing Road . The post code for this location is NN1 5AL. This business's declared SIC number is 77390 meaning Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Abel Skip Hire Ltd released its latest accounts for the period up to 2022-12-31. The most recent annual confirmation statement was released on 2023-08-31.

Abel Skip Hire Limited is a small-sized vehicle operator with the licence number OF1076679. The firm has one transport operating centre in the country. In their subsidiary in Northampton on Martins Yard, 6 machines are available.

As for this specific firm, many of director's tasks have been met by Ryan S., Michelle P. and Barry P.. Out of these three executives, Michelle P. has supervised firm for the longest period of time, having become a vital part of officers' team seventeen years ago. Furthermore, the managing director's assignments are often helped with by a secretary - Michelle P., who was appointed by the following firm in November 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	59 705	98 472	153 603	235 164	279 816

Balance Sheet
Cash Bank On Hand					256 021	400 954	533 107	505 146	419 334	342 246	378 490	394 056	317 983
Current Assets	109 829	177 386	208 813	273 816	358 651	535 172	617 453	597 904	541 093	446 656	495 701	526 248	425 968
Debtors	56 625	46 748	95 249	67 693	102 630	134 218	84 346	92 758	121 759	104 410	117 211	132 192	107 985
Net Assets Liabilities					279 816	418 365	565 316	619 851	629 634	531 266	528 037	477 159	331 949
Other Debtors						174	490			4 000			27 677
Property Plant Equipment					363 854	415 711	457 061	429 255	416 644	340 517	531 184	434 868	487 798
Cash Bank In Hand	53 204	130 638	113 564	206 123	256 021
Intangible Fixed Assets	33 000	27 500	22 000	16 500	11 000
Net Assets Liabilities Including Pension Asset Liability	59 705	98 472	153 603	235 164	279 816
Tangible Fixed Assets	214 187	205 144	261 613	249 526	363 854

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	59 605	98 372	153 503	235 064	279 716
Shareholder Funds	59 705	98 472	153 603	235 164	279 816

Other Financial Data
Accrued Liabilities Deferred Income										3 000	3 000	3 000	3 000
Accumulated Amortisation Impairment Intangible Assets					44 000	49 500	55 000	55 000	55 000	55 000	55 000	55 000
Accumulated Depreciation Impairment Property Plant Equipment					295 948	353 869	400 717	483 318	515 802	599 709	663 975	651 585	692 357
Additions Other Than Through Business Combinations Property Plant Equipment											456 644	28 437	312 036
Average Number Employees During Period						11	12	13	14	14	16	19	15
Corporation Tax Payable					2 627	50 863	51 626	53 131	35 033	47 721	9 857	58 713	3 806
Creditors					183 341	176 196	176 941	122 938	66 214	10 971	203 328	109 601	195 768
Dividends Paid								150 000	128 667	240 000	200 000
Finance Lease Liabilities Present Value Total					183 341	176 196	176 941	122 938	66 214	10 971	203 328	109 601	195 768
Future Minimum Lease Payments Under Non-cancellable Operating Leases					24 050	50 384	15 250	15 250	15 250	15 250	19 063	3 813
Increase From Depreciation Charge For Year Property Plant Equipment						106 860	123 322	116 982	110 250	83 907	135 836	110 254	118 520
Intangible Assets Gross Cost					55 000	55 000	55 000	55 000	55 000	55 000	55 000	55 000
Net Current Assets Liabilities	27 612	78 829	86 997	108 599	161 074	256 492	373 180	395 093	358 367	266 419	301 106	234 517	132 601
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors										1 240	20 308	25 163	1 691
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											71 569	122 644	77 748
Other Disposals Property Plant Equipment											201 710	137 143	218 334
Other Taxation Social Security Payable					4 230	3 519	6 288	4 157	5 487	5 855	29 022	18 800	5 230
Prepayments Accrued Income										30 097	31 036	36 373	36 404
Profit Loss								204 535	138 450	141 632	196 771	171 122	58 790
Property Plant Equipment Gross Cost					659 802	769 580	857 778	912 573	932 446	940 226	1 195 159	1 086 453	1 180 155
Provisions For Liabilities Balance Sheet Subtotal					72 771	83 142	87 984	81 559	79 163	64 699	100 925	82 625	92 682
Total Assets Less Current Liabilities	274 799	311 473	370 610	374 625	535 928	677 703	830 241	824 348	775 011	606 936	832 290	669 385	620 399
Trade Creditors Trade Payables					29 046	110 212	37 811	13 501	24 407	36 163	35 671	92 328	67 708
Trade Debtors Trade Receivables					92 140	108 112	58 545	66 543	62 453	70 313	86 175	95 819	43 904
Amount Specific Advance Or Credit Directors									32 588	1 239
Amount Specific Advance Or Credit Made In Period Directors									32 588
Amount Specific Advance Or Credit Repaid In Period Directors										33 827
Accrued Liabilities					8 000	3 000	3 000	3 000	3 000	3 000
Creditors Due After One Year	187 006	186 149	176 309	95 480	183 341
Creditors Due Within One Year	82 217	98 557	121 816	165 217	197 577
Disposals Decrease In Depreciation Impairment Property Plant Equipment						48 939	76 474	34 381	77 766
Disposals Property Plant Equipment						140 264	93 500	89 100	111 942
Fixed Assets	247 187	232 644	283 613	266 026	374 854	421 211	457 061	429 255	416 644	340 517
Increase Decrease In Property Plant Equipment						143 542	133 345	143 895	57 815
Increase From Amortisation Charge For Year Intangible Assets						5 500	5 500
Intangible Assets					11 000	5 500
Intangible Fixed Assets Aggregate Amortisation Impairment	22 000	27 500	33 000	38 500	44 000
Intangible Fixed Assets Amortisation Charged In Period		5 500	5 500	5 500	5 500
Intangible Fixed Assets Cost Or Valuation	55 000	55 000	55 000	55 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments					10 490	25 932	25 311	26 215	26 718	30 097
Provisions For Liabilities Charges	28 088	26 852	40 698	43 981	72 771
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		77 450	125 165	91 365	238 101
Tangible Fixed Assets Cost Or Valuation	307 043	333 318	458 483	495 848	659 802
Tangible Fixed Assets Depreciation	92 856	128 174	196 870	246 322	295 948
Tangible Fixed Assets Depreciation Charged In Period		50 766	68 696	61 058	92 169
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 448		11 606	42 543
Tangible Fixed Assets Disposals		51 175		54 000	74 147
Total Additions Including From Business Combinations Property Plant Equipment						250 042	181 698	143 895	131 815	7 780
Amounts Owed By Directors									32 588
Amounts Owed To Directors										1 239
Value-added Tax Payable									31 237	31 015

Company staff

Ryan S.

Role: Director

Appointed: 14 July 2020

Latest update: 3 March 2024

Michelle P.

Role: Director

Appointed: 21 November 2007

Latest update: 3 March 2024

Michelle P.

Role: Secretary

Appointed: 21 November 2007

Latest update: 3 March 2024

Barry P.

Role: Director

Appointed: 21 November 2007

Latest update: 3 March 2024

People with significant control

Executives who have control over the firm are as follows: Barry P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Michelle P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Barry P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Michelle P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 2 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	2 April 2013
Annual Accounts 28 March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 March 2014

Abel Skip Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan S.

Michelle P.

Michelle P.

Barry P.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Barry P.

Michelle P.

Accounts Documents

Company Vehicle Operator Data

Unit 5

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

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