Medway Skip Hire Limited in Isle Of Grain, ME3 0AY

Description

Data updated on: 01-11-2023

Medway Skip Hire Limited is established as Private Limited Company, registered in 2 Highgrove, Grain Road in Isle Of Grain. The office's located in ME3 0AY. The firm was established in 2005. The registration number is 05388748. This company's declared SIC number is 39000 and has the NACE code: Remediation activities and other waste management services. The latest accounts were submitted for the period up to 2023-05-31 and the latest annual confirmation statement was filed on 2023-03-10.

Medway Skip Hire Ltd is a medium-sized vehicle operator with the licence number OK1047401. The firm has one transport operating centre in the country. In their subsidiary in Rochester on Priory Road, 6 machines and 6 trailers are available.

To this date, this specific company has only been supervised by a single managing director: David C. who has been leading it for 19 years. Moreover, the managing director's tasks are constantly supported by a secretary - Peter C., who was selected by the company 19 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-38 301	-38 301	-38 301	-38 301	-38 301	-38 301

Balance Sheet
Cash Bank In Hand	1 447	1 447	1 447	1 447	1 447	1 447
Cash Bank On Hand						1 447	1 447	1 447
Current Assets	32 488	32 488	32 488	32 488	32 488	32 488	32 488	32 488
Debtors	31 041	31 041	31 041	31 041	31 041	31 041	31 041	31 041
Net Assets Liabilities						-38 301	-38 301	-38 301	-38 301
Net Assets Liabilities Including Pension Asset Liability	-38 301	-38 301	-38 301	-38 301	-38 301	-38 301
Other Debtors						7 607	7 607	7 607
Property Plant Equipment						8 723	8 723	8 723
Tangible Fixed Assets	8 723	8 723	8 723	8 723	8 723	8 723

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-38 302	-38 302	-38 302	-38 302	-38 302	-38 302
Shareholder Funds	-38 301	-38 301	-38 301	-38 301	-38 301	-38 301

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 621	19 621	19 621
Bank Borrowings Overdrafts						6 749	6 749	6 749
Creditors						6 749	6 749	6 749	38 301
Creditors Due After One Year	6 749	6 749	6 749	6 749	6 749	6 749
Creditors Due Within One Year	72 763	72 763	72 763	72 763	72 763	72 763
Disposals Decrease In Depreciation Impairment Property Plant Equipment									19 621
Disposals Property Plant Equipment									28 344
Net Current Assets Liabilities	-40 275	-40 275	-40 275	-40 275	-40 275	-40 275	-40 275	-40 275	-38 301
Number Shares Allotted		1	1	1	1	1
Other Creditors						44 821	44 821	44 821	38 301
Other Taxation Social Security Payable						7 062	7 062	7 062
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						28 344	28 344	28 344
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	28 344	28 344	28 344	28 344	28 344
Tangible Fixed Assets Depreciation	19 621	19 621	19 621	19 621	19 621
Total Assets Less Current Liabilities	-31 552	-31 552	-31 552	-31 552	-31 552	-31 552	-31 552	-31 552	-38 301
Trade Creditors Trade Payables						3 300	3 300	3 300
Trade Debtors Trade Receivables						23 434	23 434	23 434

Company staff

Peter C.

Role: Secretary

Appointed: 10 March 2005

Latest update: 24 March 2024

David C.

Role: Director

Appointed: 10 March 2005

Latest update: 24 March 2024

People with significant control

David C. is the individual who controls 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.

David C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 February 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 January 2016
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 January 2013
Annual Accounts 6 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	6 January 2014

Medway Skip Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

David C.

People with significant control

David C.

Accounts Documents

Company Vehicle Operator Data

Wild Removals And Storage

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Medway Skip Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

David C.

People with significant control

David C.

Accounts Documents

Company Vehicle Operator Data

Wild Removals And Storage

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014