Clive Smith Skip Hire Limited in Dorset, DT1 1RX

Description

Data updated on: 01-11-2023

This Clive Smith Skip Hire Limited business has been operating on the market for at least 21 years, having launched in 2003. Started with registration number 04636082, Clive Smith Skip Hire is a Private Limited Company with office in 24 Cornwall Road, Dorset DT1 1RX. This company's SIC and NACE codes are 38110 - Collection of non-hazardous waste. The firm's most recent financial reports cover the period up to Sat, 30th Apr 2022 and the most recent annual confirmation statement was filed on Mon, 9th Jan 2023.

Clive Smith Skip Hire Ltd is a small-sized vehicle operator with the licence number OH1094565. The firm has one transport operating centre in the country. In their subsidiary in Blandford Forum on Okeford Fitzpaine Common, 4 machines are available.

Taking into consideration this particular enterprise's magnitude, it was vital to formally appoint additional executives: Katy S. and Clive S. who have been cooperating for 21 years for the benefit of the business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	405 119	586 085	467 649	488 758	530 574	600 299

Balance Sheet
Cash Bank In Hand	246 073	280 506	135 897	145 281	172 870	275 046
Cash Bank On Hand						275 046	272 065	463 547	316 952	392 123	436 811	524 929	595 759
Current Assets	462 951	658 568	518 320	524 985	550 053	649 785	652 016	829 476	704 326	767 405	484 666	557 280	608 337
Debtors	32 932	50 862	55 223	52 504	49 983	47 539	52 751	38 729	60 174	48 082	47 855	32 351	12 578
Net Assets Liabilities						600 299	696 077	840 058	1 102 783	1 245 312	1 752 169	1 863 020	2 045 225
Net Assets Liabilities Including Pension Asset Liability	405 119	586 085	467 649	488 758	530 574	600 299
Other Debtors									1 731
Property Plant Equipment						78 771	152 520	167 093	175 170	207 565	229 074	240 737	336 615
Stocks Inventory	183 946	327 200	327 200	327 200	327 200	327 200
Tangible Fixed Assets	76 500	70 538	68 708	73 874	84 602	78 771
Total Inventories						327 200	327 200	327 200	327 200	327 200

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	405 117	586 083	467 647	488 756	530 572	600 297
Shareholder Funds	405 119	586 085	467 649	488 758	530 574	600 299

Other Financial Data
Accrued Liabilities						21 710	21 238	26 781	17 813	16 701	21 016	13 691	8 218
Accumulated Depreciation Impairment Property Plant Equipment						151 153	188 314	231 409	280 077	328 054	355 099	395 902	447 083
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										5 880	13 627	20 266	51 062
Additions Other Than Through Business Combinations Investment Property Fair Value Model									391 397		196 921
Average Number Employees During Period							9	7	8	8	8	8	9
Corporation Tax Payable						56 570	32 988	55 868	78 858	47 484	61 590	73 054	44 063
Creditors						116 457	82 575	127 859	137 923	98 591	131 877	4 170	834
Creditors Due Within One Year		133 651	110 158	99 620	91 268	116 457
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 248	7 172	4 292		22 287	23 772	38 142
Disposals Property Plant Equipment							41 950	15 362	11 500		23 046	26 536	44 507
Dividends Paid										85 000	56 000	304 000	79 000
Finance Lease Liabilities Present Value Total												4 170	834
Fixed Assets	76 500	70 538						167 093	566 567	1 162 565	1 449 074	1 555 737	1 671 615
Increase From Depreciation Charge For Year Property Plant Equipment							45 409	50 267	52 960	47 977	49 332	64 575	89 323
Investment Property									391 397	955 000	1 220 000	1 315 000	1 335 000
Investment Property Fair Value Model									391 397	405 000	1 220 000	1 315 000	1 335 000
Net Current Assets Liabilities	338 740	524 917	408 162	425 365	458 785	533 328	569 441	701 617	566 403	341 614	352 789	381 413	495 466
Number Shares Allotted			2	2	2	2
Other Creditors							5 191	1 625	210	1 112	1 113	719	178
Other Taxation Social Security Payable						20 486	8 305	24 405	28 384	24 476	25 430	45 890	34 654
Par Value Share			1	1	1	1
Prepayments Accrued Income						4 453	2 839	3 083	3 119	1 226	572	653	811
Profit Loss										227 529	340 057	414 851	261 205
Property Plant Equipment Gross Cost						229 924	340 834	398 502	455 247	535 619	584 173	636 639	783 698
Provisions									30 187	36 067	49 694	69 960	121 022
Provisions For Liabilities Balance Sheet Subtotal						11 800	25 884	28 652	30 187	36 067	49 694	69 960	121 022
Provisions For Liabilities Charges	10 121	9 370	9 221	10 481	12 813	11 800
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		12 120	14 950	24 360	38 670	14 996
Tangible Fixed Assets Cost Or Valuation	184 909	197 029	211 979	236 339	214 928	229 924
Tangible Fixed Assets Depreciation	108 409	126 491	143 271	162 465	130 326	151 153
Tangible Fixed Assets Depreciation Charged In Period			16 780	19 194	22 772	20 827
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					54 911
Tangible Fixed Assets Disposals					60 081
Total Additions Including From Business Combinations Property Plant Equipment							152 860	73 030	68 245	80 372	71 600	79 002	191 566
Total Assets Less Current Liabilities	415 240	595 455	476 870	499 239	543 387	612 099	721 961	868 710	1 132 970	1 281 379	1 801 863	1 937 150	2 167 081
Trade Creditors Trade Payables						17 178	14 778	18 290	11 464	8 232	22 010	39 122	21 750
Trade Debtors Trade Receivables						43 086	49 912	35 646	55 324	46 856	47 283	31 698	11 767
Increase Decrease In Property Plant Equipment												29 741
Creditors Due Within One Year Total Current Liabilities	124 211	133 651
Tangible Fixed Assets Depreciation Charge For Period		18 082

Company staff

Katy S.

Role: Director

Appointed: 14 January 2003

Latest update: 30 March 2024

Katy S.

Role: Secretary

Appointed: 14 January 2003

Latest update: 30 March 2024

Clive S.

Role: Director

Appointed: 14 January 2003

Latest update: 30 March 2024

People with significant control

Executives with significant control over the firm are: Clive S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katy-Jane S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Clive S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katy-Jane S.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 27 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Clive Smith Skip Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katy S.

Katy S.

Clive S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Clive S.

Katy-Jane S.

Accounts Documents

Company Vehicle Operator Data

Salvage Yard

Address

City

Postal code

No. of Vehicles

Company filings

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