D & C Meadows (skip Hire) Limited in Ashford, TW15 2PN

Description

Data updated on: 01-11-2023

D & C Meadows (skip Hire) has been operating in this business for eleven years. Started under number 08796211, it is classified as a Private Limited Company. You may find the headquarters of this company during business hours at the following address: 19 Town Tree Road, TW15 2PN Ashford. This enterprise's SIC code is 38320, that means Recovery of sorted materials. D & C Meadows (skip Hire) Ltd filed its account information for the financial period up to Wednesday 30th November 2022. Its most recent annual confirmation statement was submitted on Tuesday 29th November 2022.

D & C Meadows (skip Hire) Ltd is a small-sized vehicle operator with the licence number OK1128701. The firm has one transport operating centre in the country. In their subsidiary in Shepperton on Littleton Lane Ind Est, 3 machines are available.

The details regarding the following firm's personnel reveals a leadership of two directors: Darren M. and Clair M. who joined the company's Management Board on Fri, 24th Jan 2014 and Fri, 29th Nov 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 518	23 958

Balance Sheet
Cash Bank On Hand		16 529	20 414	3 498	3 014	19 926	2 001	1 710
Current Assets	28 392	23 729	26 102	8 412	22 964	55 811	55 643	58 175
Debtors	13 028	7 200	5 688	4 914	19 950	35 885	53 642	56 465
Net Assets Liabilities		23 958	30 859	8 037	209	10 029	2 247	-1 086
Other Debtors					12 306	23 864	41 745	52 937
Property Plant Equipment		19 575	37 928	31 325	36 000	30 225	24 004	18 003
Cash Bank In Hand	15 364	16 529
Net Assets Liabilities Including Pension Asset Liability	2 518	23 958
Tangible Fixed Assets		19 575

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 517	23 957
Shareholder Funds	2 518	23 958

Other Financial Data
Accrued Liabilities Deferred Income			2	721	735	818	857	858
Accumulated Depreciation Impairment Property Plant Equipment			19 167	19 170	14 500	24 575	26 796	32 797
Average Number Employees During Period					2	2	2	2
Bank Borrowings Overdrafts		12 686	4 871	12 689	16 938	4 011	4 331	18 197
Corporation Tax Payable		3 466	2 048	2 479	1 759	1 117
Corporation Tax Recoverable						9 718
Creditors		19 346	33 171	31 700	37 986	22 923	24 010	31 348
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-7 262	-16 670		-5 781
Disposals Property Plant Equipment				-16 600	-40 495		-10 000
Dividends Paid On Shares		12 000	20 000	21 000	20 000
Finance Lease Liabilities Present Value Total					11 689	11 882	14 553	7 696
Fixed Assets		19 575	37 928	31 325	36 000	30 225	24 004	18 003
Increase Decrease In Depreciation Impairment Property Plant Equipment			12 642	7 265	12 000	10 075	8 002	6 001
Increase From Depreciation Charge For Year Property Plant Equipment			12 642	7 265	12 000	10 075	8 002	6 001
Loans From Directors		699	9 727	384
Net Current Assets Liabilities	2 518	4 383	-7 069	-23 288	-15 022	43 722	31 633	26 827
Other Creditors			12 000	12 000
Other Taxation Social Security Payable		2 495	4 523	3 427	6 865	5 095	2 172
Property Plant Equipment Gross Cost			57 095	50 495	50 500	54 800	50 800	50 800
Taxation Social Security Payable							2 172	4 405
Total Additions Including From Business Combinations Property Plant Equipment			30 995	10 000	40 500	4 300	6 000
Total Assets Less Current Liabilities	2 518	23 958	30 859	8 037	20 978	63 113	55 637	44 830
Trade Creditors Trade Payables							2 097	192
Trade Debtors Trade Receivables		7 200	5 688	4 914	7 644	12 021	11 897	3 528
Creditors Due Within One Year	25 874	19 346
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		26 100
Tangible Fixed Assets Cost Or Valuation		26 100
Tangible Fixed Assets Depreciation		6 525
Tangible Fixed Assets Depreciation Charged In Period		6 525

Company staff

Darren M.

Role: Director

Appointed: 24 January 2014

Latest update: 16 March 2024

Clair M.

Role: Director

Appointed: 29 November 2013

Latest update: 16 March 2024

People with significant control

Clair M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Clair M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 06 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	06 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

D & C Meadows (skip Hire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren M.

Clair M.

People with significant control

Clair M.

Accounts Documents

Company Vehicle Operator Data

Unit 5

Address

City

Postal code

No. of Vehicles

Company filings

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