Wetherby Skip Services Limited in Wetherby, LS23 7DN

Description

Data updated on: 01-11-2023

Wetherby Skip Services Limited,registered as Private Limited Company, that is based in Recycling House Spring Lane, Walton in Wetherby. The main office's zip code LS23 7DN. This firm operates since 1999-05-26. The Companies House Registration Number is 03778014. 25 years ago the company changed its name from Overcross Trading to Wetherby Skip Services Limited. This business's classified under the NACE and SIC code 38320 which means Recovery of sorted materials. 2022-03-31 is the last time when the accounts were reported.

On 2014-09-26, the enterprise was looking for a Driver to fill a full time vacancy in the waste management in Wetherby, Yorkshire. The offered job position required experienced worker.

Currently, the directors listed by this particular business are: Suzanne K. appointed in 1999 and Mark K. appointed in 1999.

Executives with significant control over the firm are: Mark K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Suzanne K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Wetherby Skip Services Limited 1999-07-06
Overcross Trading Limited 1999-05-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	128 254	87 176	142 625	78 821	362 272	245 951	18 490
Current Assets	402 400	314 688	707 450	978 732	2 067 200	1 328 251	841 064
Debtors	274 146	227 512	564 825	899 911	1 692 201	1 071 482	812 926
Net Assets Liabilities	1 546 362	1 612 754	1 752 856	2 033 415	3 044 527	3 265 442	2 700 211
Other Debtors	2 610		261 566	429 541
Property Plant Equipment	2 444 802	2 489 831	2 556 505	2 504 401	2 854 414	3 620 089
Total Inventories					12 727	10 818	9 648

Other Financial Data
Amount Specific Advance Or Credit Directors		36 690	38 142	59 636
Amount Specific Advance Or Credit Made In Period Directors			96 690	98 543
Amount Specific Advance Or Credit Repaid In Period Directors			98 142	765
Accrued Liabilities Deferred Income	7 959	11 745	31 661	20 138
Accumulated Amortisation Impairment Intangible Assets	279 001	280 001	281 001	282 001	283 001	284 001	285 001
Accumulated Depreciation Impairment Property Plant Equipment	3 698 660	3 862 980	4 128 462	4 361 392	4 693 159	5 168 796	5 543 735
Average Number Employees During Period	67	62	64	59	50	43	45
Bank Borrowings	201 495	319 952	357 294	233 160		690 898	633 213
Bank Borrowings Overdrafts	93 279	140 833	124 717	110 266
Creditors	211 039	179 119	476 648	373 666	836 010	757 594	673 975
Disposals Decrease In Depreciation Impairment Property Plant Equipment		200 824	138 270	160 338	8 332		97 216
Disposals Property Plant Equipment		211 225	231 936	197 570	14 000		146 275
Finance Lease Liabilities Present Value Total	102 823	102 823	244 071	250 772
Fixed Assets	2 453 802	2 497 831	2 563 505	2 510 401	2 859 414	3 624 089	3 523 069
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		21 084
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		365 144	403 752	393 268	340 099	475 637	472 155
Intangible Assets	9 000	8 000	7 000	6 000	5 000	4 000	3 000
Intangible Assets Gross Cost	288 001	288 001	288 001	288 001	288 001	288 001
Net Current Assets Liabilities	-515 029	-514 532	-112 865	141 923	1 021 123	398 947	-148 883
Other Creditors	16 534	20 717	20 780	30 984
Other Taxation Social Security Payable	102 128	55 086	45 946	83 032
Prepayments Accrued Income	57 011	57 459	71 250	100 575
Property Plant Equipment Gross Cost	6 143 462	6 352 811	6 684 967	6 865 793	7 547 573	8 788 885	9 063 804
Provisions For Liabilities Balance Sheet Subtotal	181 372	191 426	221 136	245 243
Total Additions Including From Business Combinations Property Plant Equipment		420 574	564 092	378 396	695 780	1 241 312	421 194
Total Assets Less Current Liabilities	1 938 773	1 983 299	2 450 640	2 652 324	3 880 537	4 023 036	3 374 186
Total Borrowings	437 242	422 775	750 994	603 982
Trade Creditors Trade Payables	331 011	353 929	323 513	378 977
Trade Debtors Trade Receivables	214 525	170 053	232 009	250 524
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment		2 196

Company staff

Suzanne K.

Role: Director

Appointed: 28 June 1999

Latest update: 23 March 2024

Suzanne K.

Role: Secretary

Appointed: 28 June 1999

Latest update: 23 March 2024

Mark K.

Role: Director

Appointed: 28 June 1999

Latest update: 23 March 2024

People with significant control

Mark K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Suzanne K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Driver in Wetherby, posted on Friday 26th September 2014
Region / City	Yorkshire, Wetherby
Industry	Waste management services
Job type	full time
Career level	experienced (non-managerial)

Driver in Wetherby, posted on Friday 26th September 2014

Region / City

Yorkshire, Wetherby

Industry

Waste management services

Job type

full time

Career level

experienced (non-managerial)

Wetherby Skip Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne K.

Suzanne K.

Mark K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mark K.

Suzanne K.

Accounts Documents

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Company filings

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