Glastonbury Skip Hire Limited in Glastonbury, BA6 9QA

Description

Data updated on: 01-11-2023

Glastonbury Skip Hire is a company situated at BA6 9QA Glastonbury at 4 The Mound. This business was formed in 2012 and is established under reg. no. 08225851. This business has existed on the UK market for 12 years now and its official state is active. The firm's declared SIC number is 38110, that means Collection of non-hazardous waste. Glastonbury Skip Hire Ltd reported its account information for the period that ended on 2022-06-30. Its latest confirmation statement was submitted on 2023-07-01.

Glastonbury Skip Hire Ltd is a small-sized vehicle operator with the licence number OH1118748. The firm has one transport operating centre in the country. In their subsidiary in Glastonbury on The Mound, 4 machines are available.

According to the latest update, we have a solitary director in the company: Nigel B. (since Tuesday 30th June 2020). Since 2014 Kim M., had fulfilled assigned duties for this business up to the moment of the resignation on Tuesday 30th June 2020. Additionally another director, specifically Nicholas M. quit on Tuesday 30th June 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-29	2019-09-29	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	33 698	61 220	93 847	187 284

Balance Sheet
Cash Bank On Hand					105 719	70 666	111 551	89 042
Current Assets	121 817	68 041	98 805	205 658	164 786	228 678	236 698	134 738	369 264	502 756	454 618
Debtors	13 875	26 095	28 380	50 447	59 067	158 012	125 147	45 697
Net Assets Liabilities				206 284	268 582	300 229	309 366	193 038	301 153	413 007	462 751
Other Debtors						68 515
Property Plant Equipment					208 263	195 821	193 634	164 901
Cash Bank In Hand	107 942	41 946	70 425	155 211
Net Assets Liabilities Including Pension Asset Liability	33 698	61 220	93 847	187 284
Tangible Fixed Assets	103 676	109 383	120 639	129 051

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	33 697	61 219	93 846	187 283
Shareholder Funds	33 698	61 220	93 847	187 284

Other Financial Data
Version Production Software							1	1
Accrued Liabilities Deferred Income						23 404	9 108	43 988
Accumulated Depreciation Impairment Property Plant Equipment					119 275	162 251	195 428	201 317
Additions Other Than Through Business Combinations Property Plant Equipment							53 532
Average Number Employees During Period					11	12	10	8	8	8	8
Corporation Tax Payable						28 384	33 056	5 383
Creditors				9 314	5 588	99 220	96 313	87 408	133 455	367 616	146 194
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 338	10 076	18 439
Disposals Property Plant Equipment						5 350	22 542	22 844
Fixed Assets				129 051	208 263	195 821	193 634	164 901	242 093	442 379	419 491
Increase From Depreciation Charge For Year Property Plant Equipment						44 314	43 253	24 328
Net Current Assets Liabilities	-69 978	-37 863	-439	86 547	93 337	129 458	140 385	47 330	235 809	135 140	308 424
Number Shares Allotted	1	1	1	1			100	100
Other Taxation Social Security Payable					45 933	69 208	3 020	2 657
Prepayments Accrued Income								646
Property Plant Equipment Gross Cost					327 538	358 072	389 062	366 218
Provisions For Liabilities Balance Sheet Subtotal					27 430	25 050	24 653	19 193	45 147	45 147	67 566
Total Assets Less Current Liabilities	33 698	71 520	120 200	223 150	301 600	325 279	334 019	212 231	477 902	577 519	727 915
Trade Creditors Trade Payables							24 432	11 178
Trade Debtors Trade Receivables					59 067	89 497	105 285	46 582
Value-added Tax Payable						37 666	26 697	24 202
Accrued Liabilities Not Expressed Within Creditors Subtotal				7 552	10 747
Creditors Due After One Year			13 349	9 314
Creditors Due Within One Year	191 795	105 904	99 244	119 111
Finance Lease Liabilities Present Value Total					5 588
Other Creditors					21 791	30 012
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		10 300	13 004	19 000
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	121 887	38 240	39 994	63 398
Tangible Fixed Assets Cost Or Valuation	121 887	151 127	191 121	217 219
Tangible Fixed Assets Depreciation	18 211	41 744	70 482	88 168
Tangible Fixed Assets Depreciation Charged In Period	18 211	25 407	28 738	31 720
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 874		14 034
Tangible Fixed Assets Disposals		9 000		37 300
Total Additions Including From Business Combinations Property Plant Equipment						35 884

Company staff

Nigel B.

Role: Director

Appointed: 30 June 2020

Latest update: 27 January 2024

People with significant control

Nigel B. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Nigel B.

Notified on 30 June 2020

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicholas M.

Notified on 6 April 2016

Ceased on 30 June 2020

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Kim M.

Notified on 6 April 2017

Ceased on 30 June 2020

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	24 September 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	23 July 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 January 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 April 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	29 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	29 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	29 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	29 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	29 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	29 September 2018

Glastonbury Skip Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel B.

Kim M.

Nicholas M.

People with significant control

Nigel B.

Nicholas M.

Kim M.

Accounts Documents

Company Vehicle Operator Data

Plot J

Address

City

Postal code

No. of Vehicles

Company filings

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