Company information:
Ideal Skip Hire (Southern) Ltd (No: 03375893)
Address: 22 RINGWOOD ROAD, FERNDOWN, BH22 9AN, ENGLAND
Status: Active
Incorporated: 23-May-1997
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 06-Jun-2024
Industry Class: 77390 - Renting and leasing of other machinery, equipment and tangible goods n.e.c.
Current Director: TIMOTHY THOMAS ANKERS ( DOB: Jul-1981 From: Jul-2023 )
Current Director: JONATHAN ANKERS ( DOB: Feb-1980 From: Jul-2023 )
Current Director: DAVID GRADY ( DOB: Dec-1964 From: Jul-2023 )
Current Director: SCOTT LEWIS RAWLINGS ( DOB: Mar-1975 From: Jul-2023 )
Current Director: SCOTT RAWLINGS ( DOB: Mar-1975 From: Jul-2023 )
Current Director: BEN RAWLINGS ( DOB: May-1976 From: Jul-2023 )
Resigned Director: RICHARD ALLEN ( DOB: Apr-1963 From: Apr-2011 To: Jul-2023 )
Resigned Director: NICOLA ANN ALLEN ( DOB: Jun-1965 From: Apr-2011 To: Jul-2023 )
Resigned Director: KAREN O'CONNELL ( DOB: Nov-1968 From: Apr-2011 To: Apr-2013 )
Resigned Director: MARK O'CONNELL ( DOB: May-1968 From: May-1997 To: Apr-2013 )
Resigned Director: PROFESSIONAL FORMATIONS LIMITED ( From: May-1997 To: May-1997 )
Resigned Secretary: ABC COMPANY SECRETARIES LIMITED ( From: May-1997 To: May-1997 )
Resigned Secretary: KAREN O'CONNELL ( DOB: Nov-1968 From: May-1997 To: Apr-2013 )
Persons of Significant Control:
Mrs Nicola Ann Allen, Poole, Dorset, BH14 9JJ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2020-10-29)
Mr Richard Allen, Poole, Dorset, BH14 9JJ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2020-10-29, Ceased: 2023-07-10)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 102,806 | 109,090 | 101,039 | 93,970 | 87,728 | 74,765 | 68,071 | 62,298 | 102806.0,109090,101039,93970,87728,74765,68071.0,62298.0 |
Current assets | 102,506 | 116,414 | 113,844 | 100,543 | 122,288 | 126,642 | 114,971 | 56,649 | 102506.0,116414,113844,100543,122288,126642,114971.0,56649.0 |
Current assets / Total inventories | 25,000 | 25,000 | 28,000 | 28,000 | 28,000 | 28,000 | 25000.0,25000,28000,28000,28000,28000,0.0,0.0 | ||
Current assets / Debtors | 67,801 | 85,565 | 82,286 | 71,982 | 53,257 | 92,231 | 72,560 | 27,600 | 67801.0,85565,82286,71982,53257,92231,72560.0,27600.0 |
Current assets / Cash at bank and on hand | 9,705 | 5,849 | 3,558 | 561 | 41,031 | 6,411 | 18,411 | 5,049 | 9705.0,5849,3558,561,41031,6411,18411.0,5049.0 |
Net current assets (liabilities) | -108,030 | -115,668 | -147,204 | -146,572 | -134,521 | -102,886 | -63,216 | -62,693 | -108030.0,-115668,-147204,-146572,-134521,-102886,-63216.0,-62693.0 |
Total assets less current liabilities | -5,224 | -6,578 | -46,165 | -52,602 | -46,793 | -28,121 | 4,855 | -395 | -5224.0,-6578,-46165,-52602,-46793,-28121,4855.0,-395.0 |
Provisions for liabilities, balance sheet subtotal | 7,687 | 10,336 | 9,856 | 10,195 | 6,108 | 5,546 | 5,849 | 7687.0,10336,9856,10195,6108,5546,5849.0,0.0 | |
Net assets (liabilities) | -60,467 | -50,093 | -73,575 | -73,760 | -60,585 | -33,667 | -994 | -14,952 | -60467.0,-50093,-73575,-73760,-60585,-33667,-994.0,-14952.0 |
Equity / share capital and reserves | -60,467 | -50,093 | -73,575 | -73,760 | -60,585 | -33,667 | -994 | -14,952 | -60467.0,-50093,-73575,-73760,-60585,-33667,-994.0,-14952.0 |