Wold Skip Services Limited in Howden, DN14 7XH

Description

Data updated on: 15-11-2021

This company was registered in Howden registered with number: 06606399. It was registered in 2008. The main office of the firm was situated at Brow Lane Balkholme. The zip code for this place is DN14 7XH. The enterprise was formally closed in 2021, meaning it had been active for 13 years.

The firm was administered by one director: Allan S. who was controlling it for 13 years.

Allan S. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 444	23 064	30 272	87 847	134 342	136 044

Balance Sheet
Cash Bank In Hand	14 960	39 324	38 930	38 942	99 292	94 210
Cash Bank On Hand						94 210	90 281	20 637
Current Assets	95 646	123 482	140 293	139 312	258 807	154 644	176 352	40 637
Debtors	79 813	84 158	101 363	100 370	159 515	60 434	86 071	20 000
Net Assets Liabilities						136 044	79 100	30 173
Net Assets Liabilities Including Pension Asset Liability	12 444	23 064	30 272	87 847	134 342	136 044
Property Plant Equipment						121 713	30 154
Tangible Fixed Assets	31 137	112 110	89 688	159 006	127 176	121 713

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	12 442	23 062	30 270	87 845	134 340	136 042
Shareholder Funds	12 444	23 064	30 272	87 847	134 342	136 044

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						155 982	45 011	790
Average Number Employees During Period							5
Creditors						27 442	7 199	10 464
Creditors Due After One Year		99 830	82 495	91 453	56 054	27 442
Creditors Due Within One Year	114 339	112 698	117 214	119 018	195 587	112 871
Disposals Decrease In Depreciation Impairment Property Plant Equipment							118 530	51 575
Disposals Property Plant Equipment							212 330	74 375
Finance Lease Liabilities Present Value Total						27 442	7 199
Increase From Depreciation Charge For Year Property Plant Equipment							7 559	7 354
Net Current Assets Liabilities	-18 693	10 784	23 079	20 294	63 220	41 773	56 145	30 173
Number Shares Allotted		2	100	100	100	100
Other Creditors						1 799	5 033	2 531
Other Taxation Social Security Payable						17 943	25 167	2 428
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	873
Property Plant Equipment Gross Cost						277 695	75 165	790
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		94 000		109 120		25 000
Tangible Fixed Assets Cost Or Valuation	49 575	143 575	143 575	252 695	252 695	277 695
Tangible Fixed Assets Depreciation	18 438	31 465	53 887	93 689	125 519	155 982
Tangible Fixed Assets Depreciation Charged In Period		15 027	22 422	39 802	31 830	30 463
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 000
Total Additions Including From Business Combinations Property Plant Equipment							9 800
Total Assets Less Current Liabilities	12 444	122 894	112 767	179 300	190 396	163 486	86 299	30 173
Trade Creditors Trade Payables						64 270	70 508	5 505
Trade Debtors Trade Receivables						60 434	86 071	20 000

Company staff

Deborah S.

Role: Secretary

Appointed: 30 May 2008

Latest update: 7 April 2024

Allan S.

Role: Director

Appointed: 30 May 2008

Latest update: 7 April 2024

Highstone Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 30 May 2008

Resigned: 30 May 2008

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 7 April 2024

Highstone Directors Limited

Role: Corporate Nominee Director

Appointed: 30 May 2008

Resigned: 30 May 2008

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 7 April 2024

Andrew D.

Role: Director

Appointed: 30 May 2008

Resigned: 30 August 2019

Latest update: 7 April 2024

People with significant control

Allan S.

Notified on 16 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	14 May 2021
Confirmation statement last made up date	30 April 2020

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 9th April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	9th April 2015
Annual Accounts 30th April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30th April 2016
Annual Accounts 22nd May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22nd May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 23rd May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	23rd May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2018
Annual Accounts 30th May 2014
Date Approval Accounts	30th May 2014

Wold Skip Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah S.

Allan S.

Highstone Secretaries Limited

Highstone Directors Limited

Andrew D.

People with significant control

Allan S.

Accounts Documents

Company Vehicle Operator Data

Wold Plant Services Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

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Accountant/Auditor, 2016

Name:

Address:

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Accountant/Auditor, 2012

Name:

Address:

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