Stephen Dalton Skip Hires Limited in Edinburgh, EH12 9BU

Description

Data updated on: 01-11-2023

Stephen Dalton Skip Hires Limited 's been in the UK for fifty one years. Started with registration number SC054312 in the year 1973, the company is based at Gogarbank Iron & Steel Works, Edinburgh EH12 9BU. This company's registered with SIC code 49410 which means Freight transport by road. The latest annual accounts were submitted for the period up to 31st March 2022 and the most recent confirmation statement was filed on 23rd November 2022.

Stephen Dalton Skip Hires Ltd is a medium-sized transport company with the licence number OM0035217. The firm has one transport operating centre in the country. In their subsidiary in Edinburgh on Station Road, 10 machines and 7 trailers are available.

According to the latest data, there’s only a single managing director in the company: Peter D. (since 2006-01-26). The company had been supervised by Ronald B. until 18 years ago. Furthermore another director, specifically Stephen D. resigned in 2010.

Peter 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	2012-03-31	2013-03-31	2014-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	424 874	297 294	364 802

Balance Sheet
Cash Bank On Hand				112 120	102 254	194 101	79 912
Current Assets	293 205	498 598	602 076	145 098	173 697	238 642	120 666
Debtors	100 732	83 941	128 576	31 978	70 443	43 541	39 754
Net Assets Liabilities				141 723	51 052	-73 111	-96 092
Other Debtors				12 425	11 163	22 823	25 379
Property Plant Equipment				177 509	136 771	117 174	264 369
Total Inventories				1 000	1 000	1 000	1 000
Cash Bank In Hand	179 721	407 711	465 972
Net Assets Liabilities Including Pension Asset Liability	424 874	297 294	364 802
Stocks Inventory	12 752	6 946	7 528
Tangible Fixed Assets	223 243	157 557	129 903

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	424 774	297 194	364 702
Shareholder Funds	424 874	297 294	364 802

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				974 903	1 016 712	1 049 759	978 896
Amounts Owed By Related Parties				17 708	59 280	30 544
Amounts Owed To Group Undertakings				116 819	207 754	217 339	180 885
Average Number Employees During Period				6	6	6	6
Creditors				156 623	241 177	408 035	430 897
Increase From Depreciation Charge For Year Property Plant Equipment					41 809	33 047	25 411
Net Current Assets Liabilities	233 014	167 758	257 081	-11 525	-67 480	-169 393	-310 231
Other Creditors				13 780	11 901	160 600	180 503
Other Taxation Social Security Payable				24 947	6 880	3 215	4 061
Property Plant Equipment Gross Cost				1 152 412	1 153 483	1 166 933	1 243 265
Provisions For Liabilities Balance Sheet Subtotal				24 261	18 239	20 892	50 230
Total Additions Including From Business Combinations Property Plant Equipment					1 071	13 450	186 995
Total Assets Less Current Liabilities	456 257	325 315	386 984	165 984	69 291	-52 219	-45 862
Trade Creditors Trade Payables				1 077	14 642	14 738	20 755
Trade Debtors Trade Receivables				1 845
Creditors Due Within One Year	60 191	330 840	344 995
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	31 383	28 021	22 182
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			7 730
Tangible Fixed Assets Cost Or Valuation	1 167 904	1 049 328	1 057 058
Tangible Fixed Assets Depreciation	944 661	891 771	927 155
Tangible Fixed Assets Depreciation Charged In Period		45 629	35 384
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		98 519
Tangible Fixed Assets Disposals		118 576
Accrued Liabilities						8 518	10 229
Disposals Decrease In Depreciation Impairment Property Plant Equipment							96 274
Disposals Property Plant Equipment							110 663
Prepayments Accrued Income						20 718	14 375

Company staff

Peter D.

Role: Secretary

Appointed: 27 March 2007

Latest update: 10 April 2024

Peter D.

Role: Director

Appointed: 26 January 2006

Latest update: 10 April 2024

Jennifer M.

Role: Secretary

Appointed: 17 September 2002

Resigned: 27 March 2007

Latest update: 10 April 2024

Ian D.

Role: Secretary

Appointed: 15 January 1999

Resigned: 17 September 2002

Latest update: 10 April 2024

Ronald B.

Role: Director

Appointed: 08 March 1993

Resigned: 26 January 2006

Latest update: 10 April 2024

Stephen D.

Role: Director

Appointed: 25 November 1988

Resigned: 13 November 2010

Latest update: 10 April 2024

Elizabeth D.

Role: Director

Appointed: 25 November 1988

Resigned: 15 January 1999

Latest update: 10 April 2024

People with significant control

Peter D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 June 2013

Stephen Dalton Skip Hires Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Peter D.

Jennifer M.

Ian D.

Ronald B.

Stephen D.

Elizabeth D.

People with significant control

Peter D.

Accounts Documents

Company Vehicle Operator Data

Gogarbank Iron & Steel Works

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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