Salford Skip Hire Ltd in Salford, M6 6WF

Description

Data updated on: 01-11-2023

Salford Skip Hire Ltd has been in the business for at least eighteen years. Registered with number 05707386 in 2006, the firm is located at Kingston House, Salford M6 6WF. The enterprise's SIC and NACE codes are 38110: Collection of non-hazardous waste. 2022-07-30 is the last time the accounts were reported.

Having seven job advertisements since 2014-09-17, the company has been one of the most active enterprise on the labour market. Recently, it was looking for new employees in Salford. They tend to offer full time positions under Annual hours mode. They look for workers for such positions as: Hgv Driver Class 2, Hgv Driver Class 3 and Lgv/Hgv Driver Class 2.

In this particular company, many of director's obligations up till now have been met by Joshua P., Anthony C. and Marisa C.. As for these three managers, Marisa C. has administered company the longest, having become a vital part of the Management Board on 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	390 800	522 944	569 802	830 207	1 061 866	888 055

Balance Sheet
Cash Bank In Hand	6 202	10 202	134	145 418	143 027	153 074
Cash Bank On Hand						153 074	176 757	91 043	367 215	940 494	779 698	675 936
Current Assets	184 078	249 762	155 919	420 576	426 140	600 985	447 526	454 316	966 683	1 370 306	2 397 775	2 987 922
Debtors	177 876	239 560	155 785	275 158	283 113	447 911	270 769	363 273	599 468	429 812	1 618 077	2 311 986
Net Assets Liabilities						888 055	1 043 601	1 107 214	1 108 241	1 968 011	3 516 709	3 956 136
Net Assets Liabilities Including Pension Asset Liability	390 800	522 944	569 802	830 207	1 061 866	888 055
Other Debtors						121 200	3 035			37 023	1 231 946	1 487 172
Property Plant Equipment						1 284 065	2 062 091	2 491 048	2 206 408	2 745 308	3 015 489	3 567 639
Tangible Fixed Assets	1 238 292	1 127 424	1 228 493	1 472 836	1 810 870	1 284 065

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	390 650	522 794	569 652	830 057	1 061 716	887 905
Shareholder Funds	390 800	522 944	569 802	830 207	1 061 866	888 055

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						345 236	354 003	427 888	1 130 391	1 253 611	1 252 212	1 148 460
Average Number Employees During Period						24	26	31	33	33	33	34
Bank Borrowings							22 773	40 665	23 391	13 080
Bank Borrowings Overdrafts							13 037	23 391	13 081	5 336
Creditors						89 901	563 337	700 576	689 342	729 940	323 449	366 707
Creditors Due After One Year	339 850	213 129	128 256	197 955	61 196	89 901
Creditors Due Within One Year	691 720	641 113	532 328	650 959	814 240	650 281
Disposals Decrease In Depreciation Impairment Property Plant Equipment							77 452	30 667	135 749	92 755	140 389	274 276
Disposals Property Plant Equipment							281 018	301 140	998 929	261 390	434 239	627 887
Finance Lease Liabilities Present Value Total						49 678	517 420	675 647	676 261	724 604	265 425	251 596
Future Minimum Lease Payments Under Non-cancellable Operating Leases							12 333	36 780	139 910	141 949	106 053	105 573
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									-22 000
Increase From Depreciation Charge For Year Property Plant Equipment							86 219	104 552	838 252	215 975	138 990	170 524
Net Current Assets Liabilities	-507 642	-391 351	-376 409	-230 383	-388 100	-49 296	-218 254	-421 357	-215 142	350 975	1 318 620	1 530 936
Number Shares Allotted		150	150	150	150	150
Other Creditors						40 223	32 880	1 538	94 661	21 639	17 180	12 381
Other Taxation Social Security Payable						157 676	198 369	146 325	295 948	255 583	439 534	395 555
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 629 301	2 416 094	2 918 936	3 336 799	3 998 919	4 267 701	4 716 099
Provisions For Liabilities Balance Sheet Subtotal						256 813	236 899	261 901	193 683	398 332	493 951	805 252
Provisions For Liabilities Charges			154 026	214 291	299 708	256 813
Secured Debts		418 066	324 887	308 281	394 286	112 962
Share Capital Allotted Called Up Paid	150	150	150	150	150	150
Tangible Fixed Assets Additions		49 360	168 235	320 136	598 423	298 295
Tangible Fixed Assets Cost Or Valuation	1 385 901	1 327 461	1 485 497	1 805 633	2 213 756	1 629 301
Tangible Fixed Assets Depreciation	147 609	200 037	257 004	332 797	402 886	345 236
Tangible Fixed Assets Depreciation Charged In Period		62 762	64 253	75 793	94 336	88 835
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 334	7 286		24 247	146 485
Tangible Fixed Assets Disposals		95 000	10 199		190 300	882 750
Total Additions Including From Business Combinations Property Plant Equipment							1 067 811	803 982	1 416 792	923 510	703 021	1 076 285
Total Assets Less Current Liabilities	730 650	736 073	852 084	1 242 453	1 422 770	1 234 769	1 843 837	2 069 691	1 991 266	3 096 283	4 334 109	5 128 095
Total Borrowings						112 962	735 859	964 341	1 063 004	1 076 341	588 874
Trade Creditors Trade Payables						406 314	221 434	397 615	417 554	395 708	357 016	797 454
Trade Debtors Trade Receivables						326 711	267 734	363 273	599 468	392 789	386 131	824 814
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									-1 008
Fixed Assets	1 238 292	1 127 424									3 015 489	3 597 159
Investments Fixed Assets												29 520
Tangible Fixed Assets Increase Decrease From Revaluations		-12 800