Hillfoot Skips Limited in Sheffield, S3 8DE

Description

Data updated on: 01-11-2023

This company known as Hillfoot Skips was started on 2009-08-12 as a Private Limited Company. The company's head office can be contacted at Sheffield on Hillfoot Skips Rowland Street, The Yard. When you need to reach the business by mail, the area code is S3 8DE. The company reg. no. for Hillfoot Skips Limited is 06989638. The company's declared SIC number is 38110 which means Collection of non-hazardous waste. Wed, 31st Aug 2022 is the last time the accounts were reported.

Michael D. is this specific enterprise's only director, who was appointed 15 years ago. Since 2018-10-22 Michael D., had performed assigned duties for the business up to the moment of the resignation 4 years ago.

Michael 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 540	1 876	3 271	4 410	16 493

Balance Sheet
Cash Bank In Hand	2 228	2 257	4 153	5 764	22 835
Cash Bank On Hand					22 835	52 477	108 776	163 051	38 764	33 623	18 197
Current Assets	2 228	2 257	4 153		22 835	76 935	153 143	225 676	191 148	184 961	168 495
Debtors						24 458	44 367	62 625	152 384	151 338	150 298
Net Assets Liabilities					16 493	55 519	114 626	158 771	155 909	152 688	151 798
Net Assets Liabilities Including Pension Asset Liability	1 540	1 876	3 271	4 410	16 493
Other Debtors						24 458	44 367	62 625	152 384	151 338	150 298
Property Plant Equipment					4 196	8 939	6 704	5 027	3 769	2 828	2 121
Tangible Fixed Assets					4 196

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 539	1 875	3 270	4 409	16 492
Shareholder Funds	1 540	1 876	3 271	4 410	16 493

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 104	2 361	4 596	6 273	7 531	8 472	9 179
Average Number Employees During Period						1	1	1	1	1	1
Creditors					9 699	28 657	43 947	70 977	38 292	34 564	18 818
Creditors Due Within One Year			589	573	9 699
Increase From Depreciation Charge For Year Property Plant Equipment						1 257	2 235	1 677	1 258	941	707
Net Current Assets Liabilities	1 589	1 909	3 564	5 191	13 136	48 278	109 196	154 699	152 856	150 397	149 677
Number Shares Allotted			1	1	1
Other Creditors					6 021	15 361	18 442	25 119	19 179	18 721	18 816
Other Taxation Social Security Payable					3 678	13 296	25 505	45 858	19 113	15 843	2
Par Value Share				1	1
Property Plant Equipment Gross Cost					5 300	11 300	11 300	11 300	11 300	11 300
Provisions For Liabilities Balance Sheet Subtotal					839	1 698	1 274	955	716	537
Provisions For Liabilities Charges					839
Share Capital Allotted Called Up Paid			-1	-1	1
Tangible Fixed Assets Additions					5 300
Tangible Fixed Assets Cost Or Valuation					5 300
Tangible Fixed Assets Depreciation					1 104
Tangible Fixed Assets Depreciation Charged In Period					1 104
Total Additions Including From Business Combinations Property Plant Equipment						6 000
Total Assets Less Current Liabilities	1 589	1 909	3 564	5 191	17 332	57 217	115 900	159 726	156 625	153 225	151 798
Creditors Due After One Year Total Noncurrent Liabilities	49	33	293
Creditors Due Within One Year Total Current Liabilities	639	348	589
Administrative Expenses			1 587	8 649
Cash Bank			4 153	5 764
Corporation Tax Due Within One Year			349	285
Cost Sales			20 002	23 348
Creditors Due After One Year			293	781
Distribution Costs			1 649	546
Gross Profit Loss			4 980	10 419
Net Assets Liability Excluding Pension Asset Liability			3 271	4 410
Other Creditors After One Year			293	781
Other Creditors Due Within One Year			240	288
Profit Loss For Period			1 395	979
Profit Loss On Ordinary Activities Before Tax			1 744	1 224
Tax On Profit Or Loss On Ordinary Activities			349	245
Turnover Gross Operating Revenue			24 982	33 767
Value Shares Allotted			1

Company staff

Michael D.

Role: Director

Appointed: 12 August 2009

Latest update: 6 February 2024

People with significant control

Michael D.

Notified on 13 August 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael D.

Notified on 22 October 2018

Ceased on 13 August 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael D.

Notified on 12 August 2016

Ceased on 22 October 2018

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 9 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	9 April 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Hillfoot Skips Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Michael D.

People with significant control

Michael D.

Michael D.

Michael D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Hillfoot Skips Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Michael D.

People with significant control

Michael D.

Michael D.

Michael D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016