Worsthorne Mini Skips Limited in Burnley, BB10 3NF

Description

Data updated on: 01-11-2023

Worsthorne Mini Skips Limited may be contacted at 14 Water Street, Worsthorne in Burnley. The firm zip code is BB10 3NF. Worsthorne Mini Skips has been active on the British market since the company was established in 2002. The firm reg. no. is 04617811. This enterprise's classified under the NACE and SIC code 38210 meaning Treatment and disposal of non-hazardous waste. 2022-12-31 is the last time when account status updates were filed.

Worsthorne Mini Skips Ltd is a small-sized vehicle operator with the licence number OC1019714. The firm has one transport operating centre in the country. In their subsidiary in Burnley on Gordon Street, 2 machines are available.

We have one director now leading the business, specifically Philip C. who's been executing the director's duties since Mon, 16th Dec 2002. That business had been presided over by Jack C. up until one year ago. Furthermore, the managing director's assignments are regularly backed by a secretary - Carole C., who was chosen by this business 22 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 126	569	953	1 627	1 889

Balance Sheet
Cash Bank On Hand					4 444	2 435	4 242	4 690	301	1 997	3 403	5 550	6 068
Current Assets	1 028	3 122	4 736	1 993	4 444	3 235	7 851	4 690	301	1 997	3 403	5 550	6 068
Debtors						800	3 609
Net Assets Liabilities					1 889	279	384	1 794	1 384	924	-4 907	-6 543	-6 819
Property Plant Equipment					286	229	184	147	18 509	16 981	12 920	9 847	7 519
Cash Bank In Hand	1 028	3 122	4 736	1 993	4 444
Net Assets Liabilities Including Pension Asset Liability	-2 126	569	953	1 627	1 889
Tangible Fixed Assets	697	558	446	357	286

Capital & Reserves
Called Up Share Capital	2	2	2	2	1
Profit Loss Account Reserve	-2 128	567	951	1 625	1 888
Shareholder Funds	-2 126	569	953	1 627	1 889

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									6 573	8 581	12 642	15 715	18 043
Administrative Expenses									17 455	28 056
Average Number Employees During Period									1	1	1	1	1
Cost Sales									30 425	42 205
Creditors					2 841	3 185	7 651	3 043	17 426	18 054	21 230	21 940	20 406
Depreciation Impairment Expense Property Plant Equipment									1 930
Distribution Costs									11 600	10 000
Dividends Paid On Shares									3 000
Fixed Assets	697	558	446	357	286	229	184	147	18 509	16 981	12 920	9 847	7 519
Gross Profit Loss									31 645	37 596
Increase From Depreciation Charge For Year Property Plant Equipment										2 008	4 061	3 073	2 328
Net Current Assets Liabilities	-2 823	11	507	1 270	1 603	50	200	1 647	-17 125	-16 057	-17 827	-16 390	-14 338
Operating Profit Loss									2 590	-460
Other Creditors											17 683	17 683	17 685
Profit Loss									2 590	-460
Profit Loss On Ordinary Activities Before Tax									2 590	-460
Property Plant Equipment Gross Cost									25 082	25 562	25 562	25 562	25 562
Total Additions Including From Business Combinations Property Plant Equipment										480
Total Assets Less Current Liabilities	-2 126	569	953	1 627	1 889	279	384	1 794	1 384	924	-4 907	-6 543	-6 819
Trade Creditors Trade Payables											3 547	4 257	2 721
Turnover Revenue									62 070	79 801
Entity Trading					1
Creditors Due Within One Year	3 851	3 111	4 229	723	2 841
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	4 790	4 790	4 790	4 790
Tangible Fixed Assets Depreciation	4 093	4 232	4 344	4 433
Tangible Fixed Assets Depreciation Charged In Period		139	112	89

Company staff

Philip C.

Role: Director

Appointed: 01 March 2023

Latest update: 17 April 2024

Carole C.

Role: Secretary

Appointed: 16 December 2002

Latest update: 17 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 16 December 2002

Resigned: 16 December 2002

Address: London, WC1B 4ET

Latest update: 17 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 16 December 2002

Resigned: 16 December 2002

Address: London, WC1B 4ET

Latest update: 17 April 2024

Jack C.

Role: Director

Appointed: 16 December 2002

Resigned: 01 March 2023

Latest update: 17 April 2024

People with significant control

Jack C. is the individual who has control over this firm, owns over 3/4 of company shares.

Jack C.

Notified on 14 January 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 June 2013
Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 June 2014
Annual Accounts 9 July 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 03 July 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	03 July 2015

Worsthorne Mini Skips Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip C.

Carole C.

London Law Secretarial Limited

London Law Services Limited

Jack C.

People with significant control

Jack C.

Accounts Documents

Company Vehicle Operator Data

Gordon Street Mill

Address

City

Postal code

No. of Vehicles

Company filings

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