Redditch Skip Hire Limited in Redditch, B97 6RG

Description

Data updated on: 01-11-2023

Redditch Skip Hire Limited has been in the UK for at least twenty three years. Registered under the number 04230081 in 2001, it is located at Weights Farm, Redditch B97 6RG. This firm's declared SIC number is 38110 which means Collection of non-hazardous waste. 2022-03-31 is the last time when the accounts were filed.

Redditch Skip Hire Limited is a medium-sized vehicle operator with the licence number OD1072594. The firm has one transport operating centre in the country. In their subsidiary in Redditch on Weights Lane, 15 machines and 4 trailers are available.

At the moment, this firm has just one managing director: John W., who was chosen to lead the company twenty three years ago.

The companies with significant control over this firm are as follows: Eden Park Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Redditch at Weights Lane, B97 6RG, Worcestershire and was registered as a PSC under the reg no 11529150.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	91 849	136 991	200 682	427 830	554 839	661 894

Balance Sheet
Cash Bank On Hand						1 212	4 209	2 921	231	563	71 208	41	104 776
Current Assets	229 868	276 333	283 256	403 712	337 631	470 964	583 491	577 064	977 944	683 408	906 527	1 211 749	861 722
Debtors	228 293	274 578	280 870	363 091	259 230	433 752	535 639	528 972	931 187	634 690	790 632	1 157 815	756 946
Net Assets Liabilities						661 894	852 016	1 069 743	1 410 278	1 658 589	2 270 549	2 757 078	3 106 201
Other Debtors						8 881	5 139	50 000	364 797	80 947	282 861	267 236	254 676
Property Plant Equipment						1 028 704	3 146 831	3 554 521	3 364 391	3 353 956	3 369 347	2 975 590	3 375 394
Total Inventories						36 000	43 643	45 171	46 526	48 155	44 687	53 893
Cash Bank In Hand	1 575	1 755	2 386	621	63 401	1 212
Intangible Fixed Assets	120 000	100 000	80 000	60 000	46 667	26 667
Net Assets Liabilities Including Pension Asset Liability	91 849	136 991	200 682	427 830	554 839	661 894
Stocks Inventory				40 000	15 000	36 000
Tangible Fixed Assets	408 791	360 369	432 456	476 383	663 585	1 028 704

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	91 847	136 989	200 680	427 828	554 837	661 892
Shareholder Funds	91 849	136 991	200 682	427 830	554 839	661 894

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						233 333	253 333	260 000	260 000	260 000	260 000	261 408	262 816
Accumulated Depreciation Impairment Property Plant Equipment						1 153 653	1 510 472	1 886 277	2 289 944	2 703 769	3 113 059	3 163 400	3 485 472
Additions Other Than Through Business Combinations Property Plant Equipment							2 483 396	920 345	252 381	495 565	561 681	815 994	1 179 426
Amounts Owed To Group Undertakings										41 948	102 522	107 887	79 673
Average Number Employees During Period											34	38	30
Bank Borrowings Overdrafts						10 409	102 238	213 438	177 785	131 243	138 353	52 245
Bank Overdrafts						10 409	102 238	190 976	148 718	150 668		17 034
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						254 973	2 281 566	2 354 346	2 183 862	2 030 502	1 844 094	1 044 516	1 089 728
Corporation Tax Payable							3 679	34 588	67 829	13 156
Creditors						204 427	1 881 196	1 887 086	1 502 428	1 057 170	712 082	256 075	94 559
Fixed Assets	528 791	460 369	512 456	536 383	710 252	1 055 371	3 153 498	3 554 521			3 369 347	2 988 266	3 386 662
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss												-60 000
Increase From Amortisation Charge For Year Intangible Assets							20 000	6 667				1 408	1 408
Increase From Depreciation Charge For Year Property Plant Equipment							358 069	444 992	438 897	476 052	516 877	476 566	673 478
Intangible Assets						26 667	6 667					12 676	11 268
Intangible Assets Gross Cost						260 000	260 000	260 000	260 000	260 000	260 000	274 084
Net Current Assets Liabilities	-126 322	-56 927	-227 318	-2 757	15 143	-42 610	-249 852	-419 427	-258 861	-396 834	-98 152	339 241	145 270
Number Shares Issued Fully Paid									2	2	2	2	2
Other Creditors						204 427	1 881 196	1 673 648	1 324 643	925 927	573 729	203 830	94 559
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 250	69 187	35 230	62 227	107 587	426 225	351 407
Other Disposals Property Plant Equipment							8 450	136 850	38 845	92 175	137 000	1 159 410	457 550
Other Taxation Social Security Payable						10 578	13 573	67 628	98 740	98 403	166 453	85 438	47 744
Par Value Share		1		1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost						2 182 357	4 657 303	5 440 798	5 654 334	6 057 725	6 482 406	6 138 990	6 860 866
Provisions For Liabilities Balance Sheet Subtotal						146 440	170 434	178 265	192 824	241 363	288 564	314 354	331 172
Taxation Including Deferred Taxation Balance Sheet Subtotal						146 440	170 434	178 265	192 824	241 363	288 564	314 354	331 172
Total Assets Less Current Liabilities	402 469	403 442	285 138	533 626	725 395	1 012 761	2 903 646	3 135 094	3 105 530	2 957 122	3 271 195	3 327 507	3 531 932
Trade Creditors Trade Payables						195 317	149 035	97 781	95 370	88 607	154 928	154 538	108 568
Trade Debtors Trade Receivables						424 871	530 500	478 972	566 390	553 743	507 771	890 579	502 270
Creditors Due After One Year	265 179	227 516	30 556	34 719	58 081	204 427
Creditors Due Within One Year	356 190	333 260	510 574	406 469	322 488	513 574
Intangible Fixed Assets Aggregate Amortisation Impairment	140 000	160 000	180 000	200 000	213 333	233 333
Intangible Fixed Assets Amortisation Charged In Period		20 000		20 000	13 333	20 000
Intangible Fixed Assets Cost Or Valuation	260 000		260 000	260 000	260 000
Number Shares Allotted		2		2	2	2
Provisions For Liabilities Charges	45 441	38 935	53 900	71 077	112 475	146 440
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		48 770		179 801	298 419	685 795
Tangible Fixed Assets Cost Or Valuation	1 029 870	1 063 640	1 140 492	1 253 443	1 545 862	2 182 357
Tangible Fixed Assets Depreciation	621 079	703 271	708 036	777 060	882 277	1 153 653
Tangible Fixed Assets Depreciation Charged In Period		91 048		122 824	106 657	271 376
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 856		53 800	1 440
Tangible Fixed Assets Disposals		15 000		66 850	6 000	49 300
Value Shares Allotted			2	2	2	2

Company staff

John W.

Role: Director

Appointed: 27 July 2001

Latest update: 26 March 2024

Jayne W.

Role: Secretary

Appointed: 27 July 2001

Resigned: 19 December 2011

Latest update: 26 March 2024

Rm Registrars Limited

Role: Nominee Secretary

Appointed: 07 June 2001

Resigned: 07 June 2001

Latest update: 26 March 2024

Rm Nominees Limited

Role: Corporate Nominee Director

Appointed: 07 June 2001

Resigned: 07 June 2001

Address: 80 Great Eastern Street, London, EC2A 3RX

Latest update: 26 March 2024

People with significant control

Eden Park Holdings Limited

Address: Weights Farm Weights Lane, Redditch, Worcestershire, B97 6RG, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Uk Register Of Companies

Registration number 11529150

Notified on 23 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John W.

Notified on 6 April 2016

Ceased on 23 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Eve W.

Notified on 18 May 2018

Ceased on 23 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 17 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 April 2015
Annual Accounts 8 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 November 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 12 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	12 March 2013

Redditch Skip Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Jayne W.

Rm Registrars Limited

Rm Nominees Limited

People with significant control

Eden Park Holdings Limited

John W.

Eve W.

Accounts Documents

Company Vehicle Operator Data

Weights Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

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Accountant/Auditor, 2016

Name:

Address:

Post code:

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