J M Skip Hire Limited in Egremont, CA22 2PN

Description

Data updated on: 01-11-2023

J M Skip Hire Limited is a Private Limited Company, that is registered in S.h. Brownrigg Yard, Ennerdale Mill, Egremont. It's zip code is CA22 2PN. The company operates since 2003-11-13. The business registration number is 04963483. Since 2022-06-06 J M Skip Hire Limited is no longer under the name Jacksons Marine. The enterprise's declared SIC number is 47789 meaning Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The business most recent financial reports describe the period up to 2023/03/31 and the latest annual confirmation statement was submitted on 2023/06/01.

Jacksons Marine Ltd is a small-sized vehicle operator with the licence number OC1080642. The firm has one transport operating centre in the country. In their subsidiary in Egremont on Ennerdale Mill, 1 machine is available.

Mark T. is this specific firm's individual managing director, that was formally appointed in 2020. Since 2003-11-13 Helen T., had been responsible for a variety of tasks within this business till the resignation 4 years ago. In addition, the director's efforts are constantly aided with by a secretary - Amy T., who was selected by this business on 2003-11-13.

Previous company's names
J M Skip Hire Limited 2022-06-06
Jacksons Marine Limited 2003-11-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 477	-6 749	-6 935	798	2 708

Balance Sheet
Cash Bank On Hand					2 160	2 442	4 858	-1 358	100	14 540	10 462	4 624
Current Assets	32 013	24 784	17 249	11 010	19 455	20 661	23 519	17 427	16 620	15 900	12 125	6 294
Debtors	5 713	5 484	4 399	660	1 545	469	411	35	350	110	413	420
Net Assets Liabilities					2 706	-10 879	-23 428	-41 383	-54 793
Other Debtors					46	469	411	35	350	110	413	420
Property Plant Equipment					11 575	14 135	13 038	11 672	10 213	33 790	42 604	35 285
Total Inventories					15 750	17 750	18 250	18 750	17 250	1 250	1 250	1 250
Cash Bank In Hand			100	100	2 160
Intangible Fixed Assets	3 000	1 500
Net Assets Liabilities Including Pension Asset Liability	-7 477	-6 749	-6 935	798	2 708
Stocks Inventory	26 300	19 300	12 750	10 250	15 750
Tangible Fixed Assets	12 474	10 945	11 600	10 092	11 577

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-8 477	-7 749	-7 935	-202	1 708
Shareholder Funds	-7 477	-6 749	-6 935	798	2 708

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					10 769	11 371	13 278	14 977	16 436	21 854	31 215	39 125
Additions Other Than Through Business Combinations Property Plant Equipment						6 966	810	333		32 495	18 175	591
Amounts Owed To Related Parties					17 459	33 948
Average Number Employees During Period					2	1	2	2	2	1	1	1
Bank Borrowings Overdrafts									1 080
Creditors					28 325	45 675	59 985	70 482	82 706	77 392	56 024	44 584
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-1 594
Disposals Property Plant Equipment						-3 804
Increase From Depreciation Charge For Year Property Plant Equipment						2 196	1 907	1 699	1 459	7 998	9 361	7 910
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-22 951	-17 394	-18 535	-7 554	-8 869	-25 014	-36 466	-53 055	-65 006	-61 492	-43 899	-38 290
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000
Other Creditors					731	35 299	51 737	63 016	74 259	66 533	48 947	37 041
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 580
Other Disposals Property Plant Equipment										3 500
Other Inventories					15 000	17 000	17 500	18 000	16 500
Other Taxation Social Security Payable									6 412	8 035	3 988	3 717
Par Value Share		1	1	1	1		1	1	1
Property Plant Equipment Gross Cost					22 344	25 506	26 316	26 649	26 649	55 644	73 819	74 410
Taxation Social Security Payable					5 480	5 306	5 680	5 833	6 413
Total Assets Less Current Liabilities	-7 477	-4 949	-6 935	2 538	2 708				-54 793	-27 702	-1 295	-3 005
Trade Creditors Trade Payables					4 655	5 070	2 568	1 633	954	2 824	3 089	3 826
Trade Debtors Trade Receivables					1 500
Work In Progress					750	750	750	750	750
Creditors Due Within One Year	54 964	42 178	35 784	18 564	28 324
Fixed Assets	15 474	12 445	11 600	10 092	11 577
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Provisions For Liabilities Charges		1 800		1 740
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000

Company staff

Mark T.

Role: Director

Appointed: 27 July 2020

Latest update: 6 December 2023

Amy T.

Role: Secretary

Appointed: 13 November 2003

Latest update: 6 December 2023

People with significant control

Mark T. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Mark T.

Notified on 27 July 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Helen T.

Notified on 11 October 2016

Ceased on 22 September 2020

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

Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 November 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 November 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J M Skip Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Amy T.

Helen T.

People with significant control

Mark T.

Helen T.

Accounts Documents

Company Vehicle Operator Data

Brownriggs Yard

Address

City

Postal code

No. of Vehicles

Company filings

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