Bower Skip Hire Limited in Huddersfield, HD7 5BG

Description

Data updated on: 01-11-2023

Bower Skip Hire Limited can be reached at Huddersfield at Clayfield Works Clay Lane. You can look up the company using the post code - HD7 5BG. Bower Skip Hire's incorporation dates back to year 2009. This firm is registered under the number 06837426 and their current status is active. This company's declared SIC number is 39000 - Remediation activities and other waste management services. The firm's latest accounts were submitted for the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-03-05.

The info we gathered about this specific company's personnel suggests there are two directors: Charlotte B. and Jamie B. who were appointed on Thu, 5th Mar 2009.

Executives with significant control over the firm are: Charlotte B. owns 1/2 or less of company shares. Jamie B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-9 073	1 147	2 193	-2 211

Balance Sheet
Cash Bank In Hand	5 961	7 363	8 865	10 622
Cash Bank On Hand				10 622	46 138	39 647	37 461	132 477	168 703	101 290	119 162
Current Assets	69 318	78 417	65 892	96 582	157 658	135 142	141 759	240 482	284 447	275 238	228 505
Debtors	63 357	71 054	57 027	85 960	111 520	95 495	104 298	108 005	115 744	173 948	109 343
Net Assets Liabilities				-2 211	25 575	1 656	3 511	24 029	35 601	40 827	54 258
Net Assets Liabilities Including Pension Asset Liability	-9 073	1 147	2 193	-2 211
Property Plant Equipment				20 835	20 856	24 502	15 926	27 892	23 561	14 932
Tangible Fixed Assets	12 313	10 476	9 129	20 835

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-9 075	1 145	2 191	-2 213
Shareholder Funds	-9 073	1 147	2 193	-2 211

Other Financial Data
Accrued Liabilities				1 193	1 050	967	527	1 152	3 138	1 215	1 312
Accumulated Depreciation Impairment Property Plant Equipment				21 343	22 137	32 097	43 373	57 120	68 951	79 493	801
Average Number Employees During Period					8	7	8	12	10	11	11
Bank Borrowings								2 500	10 000	10 000	27 500
Bank Borrowings Overdrafts								50 000	37 500	27 500	17 500
Corporation Tax Payable				3 029	14 565	1 299	9 315	9 728	10 963	15 284	15 648
Creditors				7 417	3 069	153 088	151 148	47 500	37 500	27 500	17 500
Creditors Due After One Year				7 417
Creditors Due Within One Year	89 754	85 651	71 003	108 044
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 470			2 978
Disposals Property Plant Equipment					7 545			28 022
Dividends Paid								30 000			36 000
Finance Lease Liabilities Present Value Total				7 417	3 069	3 219
Increase From Depreciation Charge For Year Property Plant Equipment					8 264	3 750	11 276	16 725	11 831	10 542	8 885
Net Current Assets Liabilities	-20 436	-7 234	-5 111	-11 462	11 959	-17 946	-9 389	55 984	54 008	56 232	67 390
Number Shares Allotted		2	2	2
Other Taxation Social Security Payable				15 843	23 125	2 083	509	2 166	954	1 608	1 757
Par Value Share		1	1	1
Prepayments							2 780	917	896	823	1 012
Prepayments Accrued Income				2 384	2 969	2 669	2 780
Profit Loss								50 518			49 431
Property Plant Equipment Gross Cost				15 000	15 000	15 000	59 299	85 012	92 512	94 425
Provisions For Liabilities Balance Sheet Subtotal				4 167	4 171	4 900	3 026	9 847	4 468	2 837	1 679
Provisions For Liabilities Charges	950	2 095	1 825	4 167
Secured Debts				11 920
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		2 625	3 920	19 534
Tangible Fixed Assets Cost Or Valuation	16 099	18 724	22 644	42 178
Tangible Fixed Assets Depreciation	3 786	8 248	13 515	21 343
Tangible Fixed Assets Depreciation Charged In Period		4 462	5 267	7 828
Total Additions Including From Business Combinations Property Plant Equipment					8 360	13 606	2 700	53 735	7 500	1 913
Total Assets Less Current Liabilities	-8 123	3 242	4 018	9 373	32 815	6 556	6 537	83 876	77 569	71 164	73 437
Trade Creditors Trade Payables				82 762	100 263	129 926	97 061	18 498	39 310	58 497	47 644
Trade Debtors Trade Receivables				83 576	108 551	92 826	101 518	68 821	61 427	77 319	73 901

Company staff

Charlotte B.

Role: Director

Appointed: 05 March 2009

Latest update: 21 January 2024

Jamie B.

Role: Director

Appointed: 05 March 2009

Latest update: 21 January 2024

People with significant control

Charlotte B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jamie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 November 2014
Annual Accounts 23 September 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 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 September 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 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Bower Skip Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte B.

Jamie B.

Barry W.

People with significant control

Charlotte B.

Jamie B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Bower Skip Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte B.

Jamie B.

Barry W.

People with significant control

Charlotte B.

Jamie B.

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