Find-a-skip Limited in Southend-on-sea, SS2 5QF

Description

Data updated on: 01-11-2023

Find-a-skip came into being in 2011 as a company enlisted under no 07796163, located at SS2 5QF Southend-on-sea at 9 Stock Road. The company has been in business for 13 years and its last known state is active. This business's principal business activity number is 38110: Collection of non-hazardous waste. The latest accounts describe the period up to Fri, 30th Sep 2022 and the latest confirmation statement was submitted on Sat, 20th May 2023.

Zoe C. is the enterprise's individual managing director, who was formally appointed in 2011. In order to support the directors in their duties, the business has been utilizing the skillset of Stuart C. as a secretary since 2011.

Zoe C. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 828	-18 780	-21 243	-27 680	1 526

Balance Sheet
Cash Bank On Hand						23 760	78 962	52 566		34 527	16 194
Current Assets	3 994	398	5 880	10 464	61 710	57 041	168 122	152 443	144 299	148 588	145 332
Debtors	469		1 512	10 464	49 057	19 067	89 160	99 877		114 061	129 138
Net Assets Liabilities					1 526	-16 039	90 307	49 244	34 311	42 898	38 180
Other Debtors										83 000	83 000
Property Plant Equipment					19 477	14 608	10 956	8 217		6 652	6 152
Total Inventories					12 653	14 214	40 231
Cash Bank In Hand	3 525	398	4 368
Tangible Fixed Assets	8 293	3 701		671	19 477
Net Assets Liabilities Including Pension Asset Liability			-21 243	-36 228	1 526
Stocks Inventory					12 653

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-9 829	-18 781	-21 244	-36 229	1 525
Shareholder Funds	-9 828	-18 780	-21 243	-27 680	1 526

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 522	22 391	26 043	28 782		33 677	35 727
Average Number Employees During Period					2	2	2	5	5	5	5
Bank Borrowings Overdrafts										48 126	37 033
Comprehensive Income Expense										8 587	-4 718
Corporation Tax Payable										2 337
Creditors					79 661	45 771	129 002	111 416	118 016	112 342	113 304
Fixed Assets				671	19 477	14 608	10 956	8 217	8 028	6 652	6 152
Increase From Depreciation Charge For Year Property Plant Equipment						4 869	3 652	2 739			2 050
Net Current Assets Liabilities	-18 121	-22 481	5 880	-27 680	-17 951	-30 647	39 120	41 027	26 283	36 246	32 028
Other Taxation Social Security Payable										8 557	14 164
Profit Loss										8 587	-4 718
Property Plant Equipment Gross Cost					36 999	36 999	36 999	36 999		40 329	41 879
Total Additions Including From Business Combinations Property Plant Equipment											1 550
Total Assets Less Current Liabilities	-9 828	-18 780	5 880	-27 680	1 526	-16 039	50 076	49 244	34 311	42 898	38 180
Trade Creditors Trade Payables										53 322	62 107
Trade Debtors Trade Receivables										31 061	46 138
Wages Salaries										57 701	57 589
Creditors Due Within One Year	22 115	22 879	27 123	36 632	79 661
Number Shares Allotted	100	100	100	1	10
Par Value Share	0	0	0	1	0
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	12 439			671	25 895
Tangible Fixed Assets Cost Or Valuation	12 439	11 104		671	36 999
Tangible Fixed Assets Depreciation	4 146	7 403	11 104	11 104	17 522
Tangible Fixed Assets Depreciation Charged In Period	4 146	3 702	3 701		6 418
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		445
Tangible Fixed Assets Disposals		1 335
Creditors Due After One Year			27 123	47 363

Company staff

Stuart C.

Role: Secretary

Appointed: 04 October 2011

Latest update: 28 March 2024

Zoe C.

Role: Director

Appointed: 04 October 2011

Latest update: 28 March 2024

People with significant control

Zoe C.

Notified on 4 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts 21 August 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21 August 2013
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

Find-a-skip Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart C.

Zoe C.

People with significant control

Zoe C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Find-a-skip Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart C.

Zoe C.

People with significant control

Zoe C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014