N H Skips Limited in Leicester, LE1 7BA

Website

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www.nhskips.co.uk

Description

Data updated on: 01-11-2023

N H Skips Limited could be gotten hold of in 30 Nelson Street, in Leicester. The post code is LE1 7BA. N H Skips has been present in this business since the firm was started on 2006-02-15. The reg. no. is 05710389. The company's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. N H Skips Ltd filed its account information for the period that ended on 2022-09-30. The latest annual confirmation statement was released on 2023-02-15.

N H Skips Limited is a medium-sized vehicle operator with the licence number OF1060486. The firm has one transport operating centre in the country. In their subsidiary in Loughborough on Mountsorrel, 14 machines and 4 trailers are available.

1 transaction have been registered in 2015 with a sum total of £-900. In 2014 there was a similar number of transactions (exactly 1) that added up to £1,467. Cooperation with the Charnwood Borough Council council covered the following areas: Rents (external) and Skip Hire & Tipping.

At present, the following limited company is controlled by 1 managing director: Neal H., who was formally appointed in 2006. Moreover, the director's responsibilities are regularly helped with by a secretary - Susan H., who was chosen by the limited company in February 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	20	95 414	191 023	209 434	255 032
Debtors	310 256	296 209	298 872	358 468	281 747
Other Debtors	18 896	18 052		10 525	27 857
Property Plant Equipment	238 787	307 721	531 651	469 610	610 034
Total Inventories	500	500	500	2 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	105 000	105 000	105 000	105 000
Accumulated Depreciation Impairment Property Plant Equipment	307 641	356 027	476 497	595 028	663 439
Average Number Employees During Period		12	14	14	12
Bank Borrowings Overdrafts	3 020	45 000	34 501	25 501	16 501
Corporation Tax Payable				44 632
Corporation Tax Recoverable			11 351
Creditors	362 200	376 193	142 951	77 251	131 478
Future Minimum Lease Payments Under Non-cancellable Operating Leases	540				8 556
Increase From Depreciation Charge For Year Property Plant Equipment		72 656	120 876	147 705	153 883
Intangible Assets Gross Cost	105 000	105 000	105 000	105 000
Other Creditors	11 262	189 658	108 450	51 750	114 977
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		24 270	406	29 174	85 472
Other Disposals Property Plant Equipment		37 800	19 500	68 450	112 000
Other Taxation Social Security Payable				45 414	34 283
Property Plant Equipment Gross Cost	546 428	663 748	1 008 148	1 064 638	1 273 473
Total Additions Including From Business Combinations Property Plant Equipment		155 120	363 900	124 940	320 835
Trade Creditors Trade Payables	70 331	89 335	87 906	130 302	80 730
Trade Debtors Trade Receivables	291 360	278 157	287 521	347 943	253 890

Company staff

Susan H.

Role: Secretary

Appointed: 15 February 2006

Latest update: 9 January 2024

Neal H.

Role: Director

Appointed: 15 February 2006

Latest update: 9 January 2024

People with significant control

Executives who control the firm include: Susan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neal H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Susan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neal H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Charnwood Borough Council	1	£ -900.00
2015-04-10	7049021		£ -900.00	Rents (external)
2014	Charnwood Borough Council	1	£ 1 467.00
2014-02-20	20/02/2014_937		£ 1 467.00	Skip Hire & Tipping

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Charnwood Borough Council

£ -900.00

2015-04-10

7049021

£ -900.00

Rents (external)

2014

Charnwood Borough Council

£ 1 467.00

2014-02-20

20/02/2014_937

£ 1 467.00

Skip Hire & Tipping

N H Skips Limited

General information

Name:

Office Address:

Contact information

Website

www.nhskips.co.uk

Description

Financial data based on annual reports

Company staff

Susan H.

Neal H.

People with significant control

Susan H.

Neal H.

Accounts Documents

Company Vehicle Operator Data

Granite Way

Address

City

Postal code

No. of Vehicles

No. of Trailers

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