Acme Skips Limited in Sheffield, S4 7QX

Description

Data updated on: 01-11-2023

Acme Skips Limited with Companies House Reg No. 07141481 has been a part of the business world for fourteen years. This particular Private Limited Company is located at D S M Building, Garter Street in Sheffield and its zip code is S4 7QX. This company's registered with SIC code 38210 which stands for Treatment and disposal of non-hazardous waste. Acme Skips Ltd reported its latest accounts for the period that ended on 2022-03-31. The firm's latest confirmation statement was released on 2023-02-01.

Right now, this particular business is controlled by a solitary director: Scott R., who was designated to this position fourteen years ago.

Scott R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 853	16 697	12 010	6 968	18 225	20 205

Balance Sheet
Cash Bank In Hand	21 340	16 974	6 242	1 957	17 986	20 499
Cash Bank On Hand						20 499	49 038	95 579	59 811	24 233	24 788	4 615
Current Assets	31 940	67 195	51 515	79 590	168 692	150 848	172 632	109 877	165 133	120 455	121 388	99 274	96 534
Debtors	10 600	50 221	45 273	77 633	150 706	130 349	123 594	14 298	105 322	96 222	96 600	94 659	96 534
Net Assets Liabilities						20 205	20 807	22 049	71 447	74 671	76 297	60 833	57 815
Net Assets Liabilities Including Pension Asset Liability	22 853	16 697	12 010	6 968	18 225	20 205
Other Debtors									90 000	90 000	90 000	88 551	84 744
Property Plant Equipment						18 294	14 308	5 661	256	1 025	755	556
Tangible Fixed Assets	22 875	29 384	25 815	32 846	38 376	18 294

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	22 852	16 696	12 009	6 967	18 224	20 204
Shareholder Funds	22 853	16 697	12 010	6 968	18 225	20 205

Other Financial Data
Accrued Liabilities						2 500	6 947	2 500
Accumulated Depreciation Impairment Property Plant Equipment						20 909	24 895	10 047	126	496	766	965	1 063
Average Number Employees During Period							2	1	1
Bank Borrowings Overdrafts											18 475	15 245	5 409
Corporation Tax Payable						12 011	9 844	10 826
Creditors						1 473	163 415	92 413	93 893	46 614	18 475	15 245	11 324
Creditors Due After One Year				16 500		1 473
Creditors Due Within One Year		74 006	62 245	82 399	181 168	143 805
Disposals Decrease In Depreciation Impairment Property Plant Equipment								16 071	10 047
Disposals Property Plant Equipment								23 495	15 708
Dividends Paid							35 000	35 000
Finance Lease Liabilities Present Value Total						1 473	1 906
Increase From Depreciation Charge For Year Property Plant Equipment							3 986	1 223	126	370	270	199	98
Net Current Assets Liabilities	-22	-6 811	-10 730	-2 809	-12 476	7 043	9 217	17 464	71 240	73 841	94 160	75 628	68 768
Number Shares Allotted			1		1	1
Number Shares Issued Fully Paid							1	1
Other Creditors							126	72 307	65 134	38 423	16 023	8 904	1 412
Other Taxation Social Security Payable						4 405	461	11 736	20 560	2 266	1 803	2 711	1 650
Par Value Share			1		1	1	1	1
Profit Loss							35 602	36 242
Property Plant Equipment Gross Cost						39 203	39 203	15 708	382	1 521	1 521	1 521
Provisions						3 659	2 718	1 076
Provisions For Liabilities Balance Sheet Subtotal						3 659	2 718	1 076	49	195	143	106	87
Provisions For Liabilities Charges	0	5 876	3 075	6 569	7 675	3 659
Secured Debts						5 592
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		16 000	4 216	18 080	18 375	9 995
Tangible Fixed Assets Cost Or Valuation	30 144	46 144	50 360	60 842	72 833	39 203
Tangible Fixed Assets Depreciation	7 269	16 760	24 545	27 996	34 457	20 909
Tangible Fixed Assets Depreciation Charged In Period			7 785	7 842	10 825	5 179
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 391	4 364	18 727
Tangible Fixed Assets Disposals				7 598	6 384	43 625
Total Additions Including From Business Combinations Property Plant Equipment									382	1 139
Total Assets Less Current Liabilities	22 853	22 573	15 085	30 037	25 900	25 337	23 525	23 125	71 496	74 866	94 915	76 184	69 226
Trade Creditors Trade Payables						15 880	27 720	8 370	8 199	5 925	7 722	8 109	19 295
Trade Debtors Trade Receivables						130 349	123 594	14 298	15 322	6 222	6 600	6 108	11 790
Creditors Due Within One Year Total Current Liabilities	31 962	74 006
Fixed Assets	22 875	29 384	25 815	32 846
Tangible Fixed Assets Depreciation Charge For Period		9 491
Non-instalment Debts Due After5 Years				16 500

Company staff

Scott R.

Role: Director

Appointed: 01 February 2010

Latest update: 26 February 2024

People with significant control

Scott R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 5 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 November 2013
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 October 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 October 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Acme Skips Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott R.

People with significant control

Scott R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Acme Skips Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott R.

People with significant control

Scott R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015