Limekiln Mells Ltd in Westbury, BA13 4JL

Websites

Zoom

egmartin.co.uk

Zoom

www.westernskiphire.co.uk

Description

Data updated on: 01-11-2023

Limekiln Mells Ltd is located at Westbury at 44 Victory Road. Anyone can search for the company by its post code - BA13 4JL. Limekiln Mells's founding dates back to year 1990. This enterprise is registered under the number 02509194 and company's last known status is active. This company now known as Limekiln Mells Ltd, was earlier listed under the name of Western Skip Hire. The change has taken place in Mon, 31st Jul 2023. The firm's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. The company's latest annual accounts cover the period up to June 30, 2022 and the latest confirmation statement was filed on May 23, 2023.

Western Skip Hire Limited is a medium-sized vehicle operator with the licence number OH2000262. The firm has one transport operating centre in the country. In their subsidiary in Westbury on West Wilts Trading Estate, 11 machines and 1 trailer are available.

Within the following firm, the full range of director's responsibilities have so far been executed by John M. who was appointed 33 years ago. Since June 1991 Molly M., had been functioning as a director for this firm until the resignation on Mon, 1st Sep 2008. As a follow-up another director, namely Joseph M. quit in 1994. In addition, the director's duties are backed by a secretary - Diana M., who was selected by this firm 19 years ago.

Previous company's names
Limekiln Mells Ltd 2023-07-31
Western Skip Hire Limited 1990-06-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						77 178	118 044	59 717	291 342	423 578	336 483	461 652	698 014
Current Assets	393 116	302 513	284 805	408 577	408 577	400 517	500 194	432 071	637 085	645 069	695 614	732 303	1 391 006
Debtors	170 375	208 116	226 975	227 335	227 335	320 361	378 523	369 005	342 179	218 633	353 862	268 428	692 992
Net Assets Liabilities						429 375	481 018	551 245	843 496	931 931	1 065 372	1 192 580	1 494 291
Other Debtors						50 584	77 674	45 626	9 094	32 080	12 415	9 825	385 911
Property Plant Equipment						474 785	432 430	570 631	498 884	651 038	763 507	748 102	660 833
Total Inventories						2 978	3 627	3 349	3 564	2 858	5 269	2 223
Cash Bank In Hand	220 507	91 820	55 541	177 940	177 940	77 178
Net Assets Liabilities Including Pension Asset Liability	461 779	440 621	429 293	408 169	408 169	429 375
Stocks Inventory	2 234	2 577	2 289	3 302	3 302	2 978
Tangible Fixed Assets	456 853	422 971	396 059	463 592	463 592	474 785

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	461 679	440 521	429 193	408 069	408 069	429 275

Other Financial Data
Accrued Liabilities								11 249	17 057	8 601	7 742	9 206	8 552
Accumulated Amortisation Impairment Intangible Assets						58 000	58 000	58 000	58 000	58 000	58 000	58 000	58 000
Accumulated Depreciation Impairment Property Plant Equipment						1 417 532	1 464 669	1 550 419	1 629 999	1 610 750	1 693 673	1 567 841	1 256 457
Additions Other Than Through Business Combinations Property Plant Equipment							8 172	238 451	7 833	286 470	234 539	111 013	175 651
Average Number Employees During Period						17	17	18	18	18	19	19	20
Corporation Tax Payable						3	4
Creditors						445 927	438 116	418 906	261 212	299 178	335 798	229 807	511 114
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-153 311	-38 691	-247 902	-418 079
Disposals Property Plant Equipment										-153 565	-39 147	-252 250	-574 304
Financial Commitments Other Than Capital Commitments								598 688	592 753	1 837	960	332	138
Future Minimum Lease Payments Under Non-cancellable Operating Leases						611 541	605 133	598 688
Increase From Depreciation Charge For Year Property Plant Equipment							50 187	99 924	79 580	134 062	121 614	122 070	106 695
Intangible Assets Gross Cost						58 000	58 000	58 000	58 000	58 000	58 000	58 000	58 000
Net Current Assets Liabilities	4 926	17 650	33 234	-55 423	-55 423	-45 410	62 078	13 165	375 873	345 891	359 816	502 496	879 892
Other Creditors						286 411	257 664	220 942	959	14 071	10 820	22 524	59 142
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 050	14 174
Other Disposals Property Plant Equipment							3 390	14 500
Other Inventories								3 349	3 564	2 858	5 269	2 223
Other Taxation Social Security Payable						53 128	52 637	35 817
Prepayments								36 823	43 312	38 096	124 875	37 221	64 294
Property Plant Equipment Gross Cost						1 892 317	1 897 099	2 121 050	2 128 883	2 261 788	2 457 180	2 315 943	1 917 290
Provisions For Liabilities Balance Sheet Subtotal							13 490	32 551	31 261	64 998	57 951	58 018	46 434
Taxation Social Security Payable								35 817	66 260	21 866	40 188	82 329	132 779
Total Assets Less Current Liabilities						429 375	494 508	583 796	874 757	996 929	1 123 323	1 250 598	1 540 725
Trade Creditors Trade Payables						106 385	127 811	150 898	104 504	254 640	235 290	89 431	161 835
Trade Debtors Trade Receivables						269 777	300 849	323 379	289 773	148 457	216 572	221 382	242 787
Capital Employed	461 779	440 621	429 293	408 169	408 169	429 375
Creditors Due Within One Year	388 190	284 863	251 571	464 000	464 000	445 927
Intangible Fixed Assets Aggregate Amortisation Impairment	58 000	58 000	58 000		58 000	58 000
Intangible Fixed Assets Cost Or Valuation	58 000	58 000	58 000		58 000	58 000
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 000			120 675	72 245
Tangible Fixed Assets Cost Or Valuation	1 784 960	1 747 908	1 747 908		1 824 221	1 892 317
Tangible Fixed Assets Depreciation	1 328 107	1 324 937	1 351 849		1 360 629	1 417 532
Tangible Fixed Assets Depreciation Charged In Period		34 382	26 912		53 142	61 052
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		37 552			44 362	4 149
Tangible Fixed Assets Disposals		39 052			44 362	4 149

Company staff

Diana M.

Role: Secretary

Appointed: 30 June 2005

Latest update: 7 April 2024

John M.

Role: Director

Appointed: 06 June 1991

Latest update: 7 April 2024

Molly M.

Role: Secretary

Resigned: 30 June 2005

Latest update: 7 April 2024

Molly M.

Role: Director

Appointed: 06 June 1991

Resigned: 01 September 2008

Latest update: 7 April 2024

Joseph M.

Role: Director

Appointed: 06 June 1991

Resigned: 26 September 1994

Latest update: 7 April 2024

People with significant control

John M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

John M.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	4 September 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	1 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 September 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-07-31

Limekiln Mells Ltd

General information

Name:

Office Address:

Contact information

Websites

egmartin.co.uk

www.westernskiphire.co.uk

Description

Financial data based on annual reports

Company staff

Diana M.

John M.

Molly M.

Molly M.

Joseph M.

People with significant control

John M.

Accounts Documents

Company Vehicle Operator Data

44 Victory Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies