Sheaf Skips Limited in Sheffield, S25 3QY

Description

Data updated on: 01-11-2023

Located at 205 Outgang Lane, Sheffield S25 3QY Sheaf Skips Limited is a Private Limited Company issued a 07321497 registration number. The firm was established fourteen years ago. The firm's Standard Industrial Classification Code is 77390 and their NACE code stands for Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Sheaf Skips Ltd reported its account information for the period that ended on 2022-07-31. The most recent annual confirmation statement was released on 2023-06-08.

Sheaf Skips Ltd is a small-sized vehicle operator with the licence number OB1098950. The firm has one transport operating centre in the country. In their subsidiary in Sheffield on Oak Street, 3 machines are available.

Jason D. is this specific enterprise's single director, who was assigned this position in 2010. For thirteen years William B., had been performing the duties for this specific firm up until the resignation on 2023-06-06.

Jason D. is the individual who controls this firm, owns over 3/4 of company shares.

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	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 817	-50 669	-86 323	-115 936	-124 427	-140 940

Balance Sheet
Cash Bank In Hand	61	133	126	8 784	3 912	121
Cash Bank On Hand						121	7 760	3 638	11 200	20 659	49 141	3 294	4 506
Current Assets	1 764	133	2 501	8 784
Debtors	1 703		2 375					82	719	4 334	2 688	2 005
Property Plant Equipment						15 287	12 907	10 563	9 144	45 272	38 080	47 903	48 865
Tangible Fixed Assets	13 419	14 354	18 162	19 329	16 154	15 287

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-16 917	-50 769	-86 423	-116 036	-124 527	-141 040
Shareholder Funds	-16 817	-50 669	-86 323	-115 936	-124 427	-140 940

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 418	25 338	27 683
Average Number Employees During Period							2	2		2	3	4	4
Creditors						156 348	164 808	168 642	173 877	246 082	268 229	238 649	176 372
Creditors Due Within One Year	32 000	65 156	106 986	144 049	144 493	156 348
Increase From Depreciation Charge For Year Property Plant Equipment							2 920	2 345
Net Current Assets Liabilities	-30 236	-65 023	-104 485	-135 265	-140 581	-156 227	-157 048	-164 921	-161 958	-221 089	-216 400	-233 350	-171 866
Number Shares Allotted		100	100	100	100	100			100	100	100	100	100
Other Creditors							134 795	145 213
Other Taxation Social Security Payable							8 048	7 199
Par Value Share		1	1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost						37 705	38 245
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 820	8 100	6 100	817	2 886
Tangible Fixed Assets Cost Or Valuation	16 257	20 077	28 177	34 277	35 094	37 705
Tangible Fixed Assets Depreciation	2 838	5 723	10 015	14 948	18 940	22 418
Tangible Fixed Assets Depreciation Charged In Period		2 885	4 292	4 933	3 992	3 584
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						106
Tangible Fixed Assets Disposals						275
Total Additions Including From Business Combinations Property Plant Equipment							540
Total Assets Less Current Liabilities	-16 817	-50 669	-86 323	-115 936	-124 427	-140 940	-144 141	-154 359	-152 814	-175 817	-178 320	-185 447	-123 001
Trade Creditors Trade Payables							21 965	16 147

Company staff

Jason D.

Role: Director

Appointed: 21 July 2010

Latest update: 29 January 2024

People with significant control

Jason D.

Notified on 6 June 2023

Nature of control:

over 3/4 of shares

William B.

Notified on 21 July 2016

Ceased on 6 June 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 7 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	7 April 2014
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	13 March 2015
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	24 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 12 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	12 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Sheaf Skips Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason D.

William B.

People with significant control

Jason D.

William B.

Accounts Documents

Company Vehicle Operator Data

Unit 5

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies