Aymer Skips Limited in Staines-upon-thames, TW19 6BW

Description

Data updated on: 01-11-2023

Aymer Skips came into being in 2015 as a company enlisted under no 09484611, located at TW19 6BW Staines-upon-thames at Robs Nurseries Spout Lane North. This firm has been in business for nine years and its last known status is active. This firm's Standard Industrial Classification Code is 77320 which means Renting and leasing of construction and civil engineering machinery and equipment. Aymer Skips Ltd filed its latest accounts for the financial period up to 2022-03-31. The firm's most recent annual confirmation statement was released on 2023-03-11.

Concerning this specific company, just about all of director's responsibilities have so far been performed by Leo G. who was appointed on 2018-10-17. That company had been overseen by Leo G. till 2021-04-08. Additionally another director, specifically Celia R. gave up the position in 2018.

Leo G. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-38 609

Balance Sheet
Cash Bank On Hand	16 292	37 249	465	465	465	563	100
Current Assets	45 844	74 730	68 085	73 016	122 247	110 387	39 638
Debtors	29 552	37 481	67 620	72 551	121 782	241 670	39 538
Net Assets Liabilities	-38 609	-24 300	-829	-15 946	4 712	4 987	-355 545
Property Plant Equipment		60 750	67 687	50 766	38 075	254 705	191 382
Cash Bank In Hand	16 292
Net Assets Liabilities Including Pension Asset Liability	-38 609

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-38 611
Shareholder Funds	-38 609

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		20 250	42 813	59 734	72 425	157 327	221 121
Average Number Employees During Period		7	10	12	1	1	10
Creditors	3 500	54 210	13 800	31 585	125 161	117 111	328 077
Fixed Assets					38 075	28 556	191 382
Increase From Depreciation Charge For Year Property Plant Equipment		20 250	22 563	16 921	12 691		63 794
Net Current Assets Liabilities	-35 109	-30 840	-54 716	-35 127	2 914	6 724	-288 439
Pension Other Post-employment Benefit Costs Other Pension Costs						10 295	3 337
Property Plant Equipment Gross Cost		81 000	110 500	110 500		412 032	412 503
Social Security Costs							17 140
Staff Costs Employee Benefits Expense						212 760	296 335
Total Additions Including From Business Combinations Property Plant Equipment		81 000	29 500				471
Total Assets Less Current Liabilities	-35 109	29 910	12 971	15 639	35 161	21 832	-97 057
Wages Salaries						202 465	275 858
Advances Credits Directors						84 248	138 764
Advances Credits Made In Period Directors						84 248
Administrative Expenses			217 131	241 017	180 523
Bank Borrowings Overdrafts	17 014		6 118	8 041	10 870
Cost Sales			281 395	239 805	229 473
Creditors Due After One Year	3 500
Creditors Due Within One Year	80 953
Depreciation Expense Property Plant Equipment			22 563	16 921	12 691
Distribution Costs			191 471	218 871	296 703
Finance Lease Liabilities Present Value Total				-2 560
Gross Profit Loss			453 727	454 430	510 276
Interest Payable Similar Charges Finance Costs			19 318	9 733	10 191
Number Shares Allotted	2
Operating Profit Loss			45 167	-5 384	33 050
Other Creditors	3 500	54 210	13 800	31 585	30 449
Other Operating Income Format1			42	74
Other Taxation Social Security Payable	16 480	24 536	16 342	20 576	32 206
Par Value Share	2
Profit Loss			23 471	-15 117	20 658
Profit Loss On Ordinary Activities Before Tax			25 849	-15 117	22 859
Share Capital Allotted Called Up Paid	2
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 378		2 201
Trade Creditors Trade Payables	47 459	75 057	98 428	52 368	52 367
Trade Debtors Trade Receivables	29 552	37 481	67 620	72 551	121 782
Turnover Revenue			735 122	694 235	739 749

Company staff

Leo G.

Role: Director

Appointed: 17 October 2018

Latest update: 14 February 2024

Leo G.

Role: Director

Appointed: 17 October 2018

Resigned: 08 April 2021

Latest update: 14 February 2024

Celia R.

Role: Director

Appointed: 11 March 2015

Resigned: 17 October 2018

Latest update: 14 February 2024

John R.

Role: Director

Appointed: 11 March 2015

Resigned: 17 October 2018

Latest update: 14 February 2024

People with significant control

Leo G.

Notified on 6 April 2018

Nature of control:

substantial control or influence

Leo G.

Notified on 16 February 2021

Ceased on 8 April 2021

Nature of control:

substantial control or influence

John R.

Notified on 10 March 2017

Ceased on 6 April 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 21 February 2017
Start Date For Period Covered By Report	11 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 February 2017
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Aymer Skips Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leo G.

Leo G.

Celia R.

John R.

People with significant control

Leo G.

Leo G.

John R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Aymer Skips Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leo G.

Leo G.

Celia R.

John R.

People with significant control

Leo G.

Leo G.

John R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016