Jones Skip Hire Limited in Potters Bar, EN6 3PR

Description

Data updated on: 01-11-2023

06674370 - registration number used by Jones Skip Hire Limited. This company was registered as a Private Limited Company on 2008/08/15. This company has been on the market for sixteen years. The company could be found at 4 Blackhorse Lane South Mimms in Potters Bar. The headquarters' zip code assigned to this address is EN6 3PR. This company's declared SIC number is 38110 and their NACE code stands for Collection of non-hazardous waste. Jones Skip Hire Ltd reported its account information for the financial year up to Wednesday 31st August 2022. The company's most recent annual confirmation statement was released on Tuesday 17th January 2023.

Jones Skip Hire Ltd is a small-sized vehicle operator with the licence number OF1111438. The firm has one transport operating centre in the country. In their subsidiary in Waltham Cross on Goffs Oak, 3 machines are available.

Currently, this specific company has a solitary director: Stephen J., who was appointed in August 2008. The company had been presided over by Shaun S. up until fifteen years ago. Additionally a different director, namely Matthew G. resigned fifteen years ago. In order to help the directors in their tasks, this particular company has been utilizing the expertise of Maria J. as a secretary for the last five years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 706	262	408	1 227	11 701	24 240

Balance Sheet
Cash Bank In Hand	80	3 215	574	488	12 315	18 734
Cash Bank On Hand						18 734	23 589	22 022	32 799	13 269	508	8 088	13 284
Current Assets	3 019	15 235	21 943	23 848	66 163	55 690	66 732	55 902	50 501	45 102	29 112	43 146	48 049
Debtors	2 939	12 020	21 369	23 360	53 848	36 956	43 143	33 880	17 702	31 833	28 604	35 058	34 765
Net Assets Liabilities						24 240	44 928	56 436	73 157	118 139	120 324	46 648	12 290
Net Assets Liabilities Including Pension Asset Liability	-3 706	262	408	1 227	11 701	24 240
Other Debtors							2 000	2 000
Property Plant Equipment						116 824	107 084	145 476	178 666	222 837	213 488	134 101
Tangible Fixed Assets	20 178	19 023	70 305	69 722	63 016	116 824

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 806	162	308	1 127	11 601	24 140
Shareholder Funds	-3 706	262	408	1 227	11 701	24 240

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						71 201	97 971	134 339	119 344	116 995	136 206	142 718	169 537
Average Number Employees During Period							3	4	4	4	4	4	4
Bank Borrowings Overdrafts						4 372						4 146
Creditors						37 440	11 298	26 250	27 360	20 625	34 970	11 657	143 041
Creditors Due After One Year		4 863	38 516	28 762	15 660	37 440
Creditors Due Within One Year		29 133	53 324	63 581	101 818	110 834
Disposals Decrease In Depreciation Impairment Property Plant Equipment									46 554	41 278	41 328	27 012
Disposals Property Plant Equipment									60 930	69 915	70 000	72 875
Finance Lease Liabilities Present Value Total						37 440	11 298	26 250	27 360	20 625	34 970	11 657	11 657
Increase From Depreciation Charge For Year Property Plant Equipment							26 770	36 368	31 559	38 929	60 539	33 524	26 819
Net Current Assets Liabilities	-15 271	-13 898	-31 381	-39 733	-35 655	-55 144	-50 858	-62 790	-78 149	-84 073	-58 194	-75 796	-94 992
Number Shares Allotted			100	100	100	100
Other Creditors						19 497	17 862	27 125	35 117	13 722	9 444	34 602	95 956
Other Taxation Social Security Payable						6 027	21 542	12 433	16 500	18 744	20 907	25 722	21 996
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						188 025	205 055	279 815	298 010	339 832	349 694	276 819
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		3 600	62 800	15 835	15 560	90 880
Tangible Fixed Assets Cost Or Valuation	33 850	37 450	100 250	114 085	107 145	188 025
Tangible Fixed Assets Depreciation	13 672	18 427	29 945	44 363	44 129	71 201
Tangible Fixed Assets Depreciation Charged In Period			11 518	15 394	15 753	30 779
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				976	15 987	3 707
Tangible Fixed Assets Disposals				2 000	22 500	10 000
Total Additions Including From Business Combinations Property Plant Equipment							17 030	74 760	79 125	111 737	79 862
Total Assets Less Current Liabilities	4 907	5 125	38 924	29 989	27 361	61 680	56 226	82 686	100 517	138 764	155 294	58 305	12 290
Trade Creditors Trade Payables						49 576	51 225	46 836	33 923	47 099	33 641	31 158	13 432
Trade Debtors Trade Receivables						36 956	41 143	31 880	17 702	31 833	28 604	35 058	34 765
Creditors Due After One Year Total Noncurrent Liabilities	8 613	4 863
Creditors Due Within One Year Total Current Liabilities	18 290	29 133
Fixed Assets	20 178	19 023
Tangible Fixed Assets Depreciation Charge For Period		4 755

Company staff

Maria J.

Role: Secretary

Appointed: 13 May 2019

Latest update: 26 March 2024

Executives who control the firm include: Maria J. owns 1/2 or less of company shares. Stephen J. owns 1/2 or less of company shares.

Maria J.

Notified on 13 May 2019

Nature of control:

1/2 or less of shares

Stephen J.

Notified on 16 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 9 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	9 November 2014
Annual Accounts 10 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 October 2015
Annual Accounts 22 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 October 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 14 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 December 2013

Jones Skip Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria J.

Stephen J.

Maria P.

Shaun S.

Matthew G.

Matthew G.

People with significant control

Maria J.

Stephen J.

Accounts Documents

Company Vehicle Operator Data

577 Goffs Lane

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Jones Skip Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria J.

Stephen J.

Maria P.

Shaun S.

Matthew G.

Matthew G.

People with significant control

Maria J.

Stephen J.

Accounts Documents

Company Vehicle Operator Data

577 Goffs Lane

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013