Goss Mini Skips Limited in Midhurst, GU29 0DB

Description

Data updated on: 01-09-2020

This particular company is based in Midhurst under the ID 07846584. This company was established in 2011. The main office of the company is located at 2 Foundry Cottages Heyshott. The zip code for this place is GU29 0DB. The company's Standard Industrial Classification Code is 38110 - Collection of non-hazardous waste. Goss Mini Skips Ltd reported its latest accounts for the period up to 2019/11/30. The business latest annual confirmation statement was submitted on 2019/11/14.

Goss Mini Skips Limited is a small-sized vehicle operator with the licence number OK1116708. The firm has two transport operating centres in the country. In their subsidiary in Chichester on Glenmore Business Park, 1 machine is available. The centre in Petworth on Duncton has 1 machine.

The company has a solitary managing director presently supervising this particular limited company, specifically Godfrey D. who's been carrying out the director's duties for 9 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	341	-8 425	-4 970	798	760

Balance Sheet
Cash Bank In Hand	2 644
Cash Bank On Hand								739
Current Assets	19 940	17 889					33 481	31 683
Debtors	17 296	17 889	14 049	13 608	9 846	22 597	33 481	30 944
Intangible Fixed Assets	15 000	10 000	5 000
Net Assets Liabilities					760	-685	244	3 488
Net Assets Liabilities Including Pension Asset Liability		-8 425	-4 970	798	760
Other Debtors						15 611	16 355	13 982
Property Plant Equipment					4 424	10 569	14 186	21 091
Tangible Fixed Assets	14 200	550	1 053	4 430	4 424

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	241	-8 525	-5 070	698	660
Shareholder Funds	341	-8 425	-4 970	798	760

Other Financial Data
Amount Specific Advance Or Credit Directors						11 749	12 237	9 837
Amount Specific Advance Or Credit Made In Period Directors						22 418	14 432	5 884
Amount Specific Advance Or Credit Repaid In Period Directors						10 669	13 944	8 284
Accumulated Amortisation Impairment Intangible Assets					20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					1 209	2 459	5 652	10 502
Average Number Employees During Period						3	4	4
Bank Borrowings Overdrafts					20	22 822	15 572	7 723
Creditors					12 625	22 822	15 572	9 422
Creditors Due Within One Year	48 799	36 864	24 921	16 354	12 625
Finance Lease Liabilities Present Value Total								1 699
Fixed Assets	29 200	10 550	6 053	4 430	4 424	10 569	14 186	21 091
Future Minimum Lease Payments Under Non-cancellable Operating Leases					5 000	6 875	10 000	10 619
Increase From Depreciation Charge For Year Property Plant Equipment						1 250	3 193	4 850
Intangible Assets Gross Cost					20 000	20 000	20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000	20 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-28 859	-18 975	-10 872	-2 746	-2 779	11 568	4 325	-4 174
Number Shares Allotted	100	100	100	100	100
Other Creditors					3 033	1 367	5 186	15 102
Other Taxation Social Security Payable					5 762	2 133	13 890	7 595
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					5 633	13 028	19 838	31 593
Provisions For Liabilities Balance Sheet Subtotal					885		2 695	4 007
Provisions For Liabilities Charges			151	886	885
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	17 750		530	4 583	1 050
Tangible Fixed Assets Cost Or Valuation	17 750	550	1 080	4 583	5 633
Tangible Fixed Assets Depreciation	3 550		27	153	1 209
Tangible Fixed Assets Depreciation Charged In Period	3 550		27	153	1 056
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 550		27
Tangible Fixed Assets Disposals		17 200		1 080
Total Additions Including From Business Combinations Property Plant Equipment						7 395	6 810	11 755
Total Assets Less Current Liabilities	341	-8 425	-4 819	1 684	1 645	22 137	18 511	16 917
Trade Creditors Trade Payables					3 810	669	-756	97
Trade Debtors Trade Receivables					9 846	6 986	17 126	16 962

Company staff

Godfrey D.

Role: Director

Appointed: 14 November 2011

Latest update: 15 August 2020

People with significant control

Godfrey D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Godfrey D.

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 2021
Account last made up date	30 November 2019
Confirmation statement next due date	26 December 2020
Confirmation statement last made up date	14 November 2019

Annual Accounts 22 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	22 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 April 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 12 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	12 August 2013
Annual Accounts 22 August 2016
Date Approval Accounts	22 August 2016

Goss Mini Skips Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Godfrey D.

People with significant control

Godfrey D.

Accounts Documents

Company Vehicle Operator Data

Goss Yard

Address

City

Postal code

No. of Vehicles

Unit 1 Duncton Quarry

Address

City

Postal code

No. of Vehicles

Company filings

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