The Green Skip Company Ltd in Oswestry, SY11 3EA

Description

Data updated on: 01-11-2023

The Green Skip Company Ltd is a Private Limited Company, located in Ivy House Pentre, St. Martins, Oswestry. The headquarters' post code is SY11 3EA. The company has existed 16 years in this business. The business Companies House Registration Number is 06576169. This firm's registered with SIC code 38110 and has the NACE code: Collection of non-hazardous waste. 2022-07-31 is the last time when account status updates were filed.

The Green Skip Company Ltd is a small-sized vehicle operator with the licence number OD1084135. The firm has one transport operating centre in the country. In their subsidiary in Oswestry on Colliery Road, 2 machines are available.

Stephen S. is the following firm's only director, who was selected to lead the company in 2014 in April. That limited company had been supervised by The Company Specialists Limited up until 2008. Additionally a different director, including Gerallt J. resigned in 2014.

Stephen S. is the individual who controls 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	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
Net Worth	649	19 047	4 122	21 777	-828	6 522

Balance Sheet
Cash Bank On Hand						3 843	893	8		8 641	5 641	5 375
Current Assets	35 213	27 015	34 217	40 134	18 729	20 639	14 755	10 335	4 446	21 503	17 677	21 896	15 823
Debtors	17 931	23 280	25 125	23 750	18 640	16 636	13 737	10 197	4 316	12 731	11 906	16 391	15 693
Net Assets Liabilities						6 522	8 864	2 701	-1 848	-2 390	-7 589	-1 150	-8 305
Other Debtors						1 900	120	54				5 700	9 621
Property Plant Equipment						15 453	20 375	16 554	13 337	17 596	12 603	12 929	10 918
Total Inventories						160	125	130	130	130	130	130
Cash Bank In Hand	17 282	3 735	9 092	16 384	8	3 843
Net Assets Liabilities Including Pension Asset Liability	649	19 047	4 122
Tangible Fixed Assets	24 779	28 807	20 833	24 293	19 897	15 453
Stocks Inventory					81	160

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	648	19 046	4 121	21 776	-829	6 521
Shareholder Funds	649	19 047	4 122	21 777	-828	6 522

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						31 334	35 926	39 746	42 963	49 493	50 697	52 871	54 882
Additions Other Than Through Business Combinations Property Plant Equipment							9 514			7 000		2 500
Average Number Employees During Period									3	3	3	3	3
Bank Borrowings Overdrafts								2 746	2 008	20 000	15 876	11 969	7 963
Corporation Tax Payable						3 976	2 054		1 524	1 917	864	2 633	-914
Corporation Tax Recoverable								241	241
Creditors						26 479	22 863	21 428	17 097	20 000	15 876	11 969	7 963
Dividends Paid												3 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 592	3 820	3 217	2 741	1 204	2 174	2 012
Net Current Assets Liabilities	-19 678	-4 352	-12 748	2 289	-16 746	-5 840	-8 108	-11 093	-12 651	7 019	-1 921	347	-9 185
Number Shares Issued Fully Paid							1	1
Other Creditors						8 912	5 709	242	643	1 213	2 300	1 500	3 960
Other Taxation Social Security Payable						5 064	5 546	4 528	4 701	2 779	6 108	5 080	5 568
Par Value Share		1	1		1	1	1	1
Profit Loss												9 439	-5 155
Property Plant Equipment Gross Cost						46 787	56 300	56 300	56 300	63 300	63 300	65 800
Provisions For Liabilities Balance Sheet Subtotal						3 091	3 403	2 760	2 534	3 215	2 395	2 457	2 075
Total Assets Less Current Liabilities	5 101	24 455	8 085	26 582	3 151	9 613	12 267	5 461	686	24 615	10 682	13 276	1 733
Trade Creditors Trade Payables						8 527	9 554	13 912	8 221	8 575	6 515	8 429	5 485
Trade Debtors Trade Receivables						14 736	13 617	9 902	4 075	12 731	11 906	10 691	6 072
Creditors Due Within One Year	54 891	31 367	46 965	37 845	35 475	26 479
Number Shares Allotted		1	1		1	1
Provisions For Liabilities Charges	4 452	5 408	3 963	4 805	3 979	3 091
Fixed Assets	24 779	28 807	20 833
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		10 320	11 672
Tangible Fixed Assets Cost Or Valuation	39 743	50 063	41 990
Tangible Fixed Assets Depreciation	14 964	21 256	21 157
Tangible Fixed Assets Depreciation Charged In Period		6 292	4 823
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 922
Tangible Fixed Assets Disposals			19 745

Company staff

Stephen S.

Role: Director

Appointed: 06 April 2014

Latest update: 9 March 2024

People with significant control

Stephen S.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 22 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	22 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	20 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 4 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	4 April 2014

The Green Skip Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

The Company Specialists Limited

Gerallt J.

People with significant control

Stephen S.

Accounts Documents

Company Vehicle Operator Data

Old Ifton Colliery

Address

City

Postal code

No. of Vehicles

Company filings

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