Mosborough Skips Limited in South Yorkshire, S20 3GH

Description

Data updated on: 01-11-2023

Mosborough Skips came into being in 2006 as a company enlisted under no 06030522, located at S20 3GH South Yorkshire at New Street, Halfway. This company has been in business for eighteen years and its official state is active. This company is known as Mosborough Skips Limited. Moreover the company also operated as Dawes Haulage until the name was changed 17 years ago. This enterprise's SIC and NACE codes are 38110 meaning Collection of non-hazardous waste. Mosborough Skips Ltd released its latest accounts for the period up to 2022-12-31. The company's most recent annual confirmation statement was filed on 2022-12-15.

This business owes its success and unending growth to a team of two directors, specifically Robert D. and Stephen D., who have been in it since 2006-12-15.

Executives who have control over the firm are as follows: Robert D. owns over 1/2 to 3/4 of company shares . Stepehn D. owns 1/2 or less of company shares.

Previous company's names
Mosborough Skips Limited 2007-01-08
Dawes Haulage Limited 2006-12-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 874	-3 427	-17 517	-16 580	-17 535

Balance Sheet
Current Assets	17 975	29 978	16 338	11 016	12 392	15 588	23 793	8 676	9 104	18 507	12 066	17 574
Net Assets Liabilities					-17 535	-13 168	-7 494	-16 457	-20 643	-20 297	-22 209	-29 473
Cash Bank In Hand	198	21 167	10 145	5 730	6 178
Debtors	17 777	8 811	6 193	5 286	6 214
Intangible Fixed Assets	12 500	10 000	7 500	5 000	2 500
Net Assets Liabilities Including Pension Asset Liability	1 874	-3 427	-17 517	-16 580	-17 535
Tangible Fixed Assets	11 540	8 655	6 492	4 869	9 701

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 774	-3 527	-17 617	-16 680	-17 635
Shareholder Funds	1 874	-3 427	-17 517	-16 580	-17 535

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-2 230	-2 270	-2 270	-1 693	-870
Average Number Employees During Period							4	4	4	4	4	4
Creditors					39 899	34 937	34 473	30 917	34 486	43 011	37 429	49 414
Fixed Assets	24 040	18 655	13 992	9 869	12 201	7 276	5 456	7 477	5 609	4 207	3 154	2 367
Net Current Assets Liabilities	-22 166	-22 082	-31 509	-26 449	-29 736	-18 174	-10 680	-22 241	-25 382	-24 503	-25 363	-31 840
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 175	1 175
Total Assets Less Current Liabilities	1 874	-3 427			-15 305	-10 898	-5 224	-14 764	-19 773	-20 297
Amount Due From To Related Party			-28 318	-26 808	-25 531
Creditors Due Within One Year	40 141	52 060	47 847	37 465	42 128
Number Shares Allotted		100	100	100	100
Par Value Share			1	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment	12 500	15 000
Intangible Fixed Assets Amortisation Charged In Period		2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Tangible Fixed Assets Cost Or Valuation	38 340	38 340
Tangible Fixed Assets Depreciation	26 800	29 685
Tangible Fixed Assets Depreciation Charged In Period		2 885
Amount Specific Advance Or Credit Directors	4 413
Value Shares Allotted		100	100	100	100

Company staff

Robert D.

Role: Director

Appointed: 15 December 2006

Latest update: 23 April 2024

Stephen D.

Role: Director

Appointed: 15 December 2006

Latest update: 23 April 2024

People with significant control

Robert D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Stepehn D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 April 2013
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	3 September 2015
Annual Accounts 25 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 23 June 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 June 2014

Mosborough Skips Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert D.

Stephen D.

Susan D.

People with significant control

Robert D.

Stepehn D.

Accounts Documents

Company filings

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