Enterprise Skip Hire Limited in Stoke Mandeville, HP22 5GX

Description

Data updated on: 01-11-2023

Enterprise Skip Hire Limited,registered as Private Limited Company, registered in Chiltern View Nursery, Wendover Road, Stoke Mandeville. The office's postal code is HP22 5GX. The enterprise 's been twelve years on the market. The company's registration number is 08238905. This firm's principal business activity number is 38110 meaning Collection of non-hazardous waste. The company's latest financial reports cover the period up to Monday 31st October 2022 and the most recent annual confirmation statement was released on Monday 29th May 2023.

Enterprise Skip Hire Ltd is a small-sized vehicle operator with the licence number OF1136577. The firm has one transport operating centre in the country. In their subsidiary in Aylesbury on Wendover Road, 6 machines are available.

James B. is the following firm's solitary managing director, who was formally appointed in 2015. The limited company had been directed by Charlie S. up until July 22, 2021. In addition a different director, specifically Susanne B. quit in 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 109	175 789	256 745

Balance Sheet
Cash Bank On Hand					55 081	116 971	104 763	833 560	337 381
Debtors		38 012	76 661		424 054	592 400	761 095	1 204 189	2 286 562
Net Assets Liabilities				314 638	485 386	687 769	1 799 715	3 512 013
Property Plant Equipment					1 214 821	1 993 126	2 453 368	2 412 614	4 460 111
Cash Bank In Hand	25 114	37 687	106 745
Current Assets	25 114	75 699	183 406
Net Assets Liabilities Including Pension Asset Liability	40 109	175 789	256 745
Other Debtors			15 171
Tangible Fixed Assets	58 736	178 427	394 514
Trade Debtors		38 012	61 490

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	40 108	175 788	256 744
Shareholder Funds	40 109	175 789	256 745

Other Financial Data
Average Number Employees During Period								43	48
Creditors				-570 345	765 814	1 185 431	1 156 095	938 350	930 430
Net Current Assets Liabilities	-18 627	-2 638	-137 769	-570 345	-285 079	-476 060	-290 237	1 099 399	1 693 513
Number Shares Allotted	1	1	1			1	1	1	1
Par Value Share	1	1	1			1	1	1	1
Total Assets Less Current Liabilities	40 109	175 789	256 745	749 641	929 742	1 517 066	2 163 131	3 512 013	6 153 624
Accruals Deferred Income Within One Year	1 100	1 100	1 100
Creditors Due Within One Year	43 741	78 337	321 175
Fixed Assets	58 736	178 427	394 514
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			109 725
Other Creditors Due Within One Year	30 779	16 832	190 769
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		179 166	347 591
Tangible Fixed Assets Cost Or Valuation	78 315	257 481	605 072
Tangible Fixed Assets Depreciation	19 579	79 054	210 558
Tangible Fixed Assets Depreciation Charged In Period		59 475	131 504
Taxation Social Security Due Within One Year	2 762	40 932	7 926
Trade Creditors Within One Year	9 100	19 473	11 655

People with significant control

Executives who control the firm include: Susanne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Susanne B.

Notified on 25 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James B.

Notified on 6 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	20 February 2015
Annual Accounts 04 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	04 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts 27/02/17
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27/02/17

Enterprise Skip Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Charlie S.

Susanne B.

Suzanne B.

Andrew B.

James B.

People with significant control

Susanne B.

James B.

Accounts Documents

Company Vehicle Operator Data

Chiltern View Nursery

Address

City

Postal code

No. of Vehicles

Company filings

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