Paul's Mini Skips Ltd in Eastbourne, BN22 8PW

Description

Data updated on: 01-11-2023

2013 marks the beginning of Paul's Mini Skips Ltd, a firm which is located at Archer House, Britland Estate, Northbourne Road, Eastbourne. This means it's been 11 years Paul's Mini Skips has existed on the market, as it was established on Wed, 4th Dec 2013. The registered no. is 08801749 and the zip code is BN22 8PW. The firm's SIC code is 38110, that means Collection of non-hazardous waste. The firm's latest accounts were submitted for the period up to 2022-11-30 and the latest annual confirmation statement was submitted on 2022-11-22.

There seems to be a solitary managing director at present supervising the following limited company, namely Paul D. who has been carrying out the director's tasks since Wed, 4th Dec 2013.

Paul D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	18 472	15 279

Balance Sheet
Cash Bank On Hand		130 045	179 553	178 903			153 197	131 140	163 380
Current Assets	44 000	136 045	219 521	178 903
Debtors	6 000	6 000	39 968
Net Assets Liabilities		15 279	71 824	102 908	146 243	167 868	444 351	364 767	434 687
Property Plant Equipment		39 209	341 888	326 342			530 916	620 498	1 029 007
Cash Bank In Hand	38 000	130 045
Intangible Fixed Assets	7 500	5 000
Net Assets Liabilities Including Pension Asset Liability	18 472	15 279
Tangible Fixed Assets	33 807	39 208

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	18 372	15 179
Shareholder Funds	18 472	15 279

Other Financial Data
Version Production Software			1	1				1	1
Accumulated Amortisation Impairment Intangible Assets		5 000	7 500	10 000			10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		25 433	59 935	98 205			315 441	324 239	410 960
Additions Other Than Through Business Combinations Property Plant Equipment			337 181	22 724				98 380	494 397
Average Number Employees During Period						1	1	5	3
Creditors		163 805	232 054	174 059			197 212	187 667	251 696
Fixed Assets	41 307	44 208	344 388	326 342	417 306	328 357	530 916	620 498	1 029 007
Increase From Amortisation Charge For Year Intangible Assets			2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment			34 502	38 270				8 798	86 721
Intangible Assets		5 000	2 500
Intangible Assets Gross Cost		10 000	10 000	10 000			10 000	10 000	10 000
Net Current Assets Liabilities	-22 363	27 758	12 533	4 844			44 015	56 527	88 316
Number Shares Allotted	100	100	100	100				100	100
Number Shares Authorised			100	100				100	100
Par Value Share			1	1				1	1
Property Plant Equipment Gross Cost		64 642	401 823	424 547			846 357	945 570	1 439 967
Provisions For Liabilities Balance Sheet Subtotal		1 170	16 039	-9 472	-11 468	-8 100	8 100	41 945	47 086
Total Assets Less Current Liabilities	18 945	16 450	331 855	331 186			486 901	563 971	940 691
Creditors Due Within One Year	66 362	163 803
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000
Intangible Fixed Assets Amortisation Charged In Period		2 500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Provisions For Liabilities Charges	473
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	45 077	19 565
Tangible Fixed Assets Cost Or Valuation	45 077	64 642
Tangible Fixed Assets Depreciation	11 269	25 434
Tangible Fixed Assets Depreciation Charged In Period	11 269	14 165
Value Shares Allotted	1

Company staff

Paul D.

Role: Director

Appointed: 04 December 2013

Latest update: 17 April 2024

People with significant control

Paul D.

Notified on 6 April 2016

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 4th February 2015
Start Date For Period Covered By Report	4 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	4th February 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Paul's Mini Skips Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

People with significant control

Paul D.

Accounts Documents

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