The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
3
- 1
Johnson, David Robert
Chartered Certified Accountant born in January 1938Individual (6 offsprings)Officer2015-03-11 ~ 2015-03-30OF - Director → CIF 0Johnson, David Robert
Individual (6 offsprings)Officer2015-03-11 ~ 2015-03-30OF - Secretary → CIF 02015-03-15 ~ 2015-03-30OF - Secretary → CIF 0 - 2
Weaver, Joanna Louise
Born in November 1975Individual (3 offsprings)Officer2015-03-30 ~ nowOF - Director → CIF 0Weaver, Joanna Louise
Individual (3 offsprings)Officer2015-03-30 ~ nowOF - Secretary → CIF 0Mrs Joanna Weaver
Born in November 1975Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Weaver, Mark
Born in September 1973Individual (5 offsprings)Officer2015-03-30 ~ nowOF - Director → CIF 0Mr Mark David Weaver
Born in September 1973Individual (5 offsprings)Person with significant control2016-04-06 ~ nowPE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0
Company in focus
EXMOOR SKIP HIRE LIMITED
Period: 2015-03-11 ~ now
Company number: 09482863
Registered name
EXMOOR SKIP HIRE LIMITED - now
Standard Industrial Classification
38210 - Treatment And Disposal Of Non-hazardous Waste
Brief company account
Property, Plant & Equipment
491,402 GBP2024-03-31
456,795 GBP2023-03-31
Total Inventories
2,545 GBP2024-03-31
1,500 GBP2023-03-31
Debtors
437,385 GBP2024-03-31
367,508 GBP2023-03-31
Cash at bank and in hand
12,082 GBP2024-03-31
51,161 GBP2023-03-31
Current Assets
452,012 GBP2024-03-31
420,169 GBP2023-03-31
Creditors
Current
550,313 GBP2024-03-31
463,915 GBP2023-03-31
Net Current Assets/Liabilities
-98,301 GBP2024-03-31
-43,746 GBP2023-03-31
Total Assets Less Current Liabilities
393,101 GBP2024-03-31
413,049 GBP2023-03-31
Net Assets/Liabilities
199,693 GBP2024-03-31
171,042 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
199,593 GBP2024-03-31
170,942 GBP2023-03-31
Equity
199,693 GBP2024-03-31
171,042 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
62,304 GBP2024-03-31
62,304 GBP2023-03-31
Plant and equipment
623,188 GBP2024-03-31
552,448 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
685,492 GBP2024-03-31
614,752 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,522 GBP2024-03-31
2,276 GBP2023-03-31
Plant and equipment
190,568 GBP2024-03-31
155,681 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,090 GBP2024-03-31
157,957 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,246 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
34,887 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
58,782 GBP2024-03-31
60,028 GBP2023-03-31
Plant and equipment
432,620 GBP2024-03-31
396,767 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
416,640 GBP2024-03-31
358,640 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
58,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
98,496 GBP2024-03-31
72,151 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
26,345 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
318,144 GBP2024-03-31
286,489 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
229,938 GBP2024-03-31
145,829 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
157,447 GBP2024-03-31
171,679 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
387,385 GBP2024-03-31
317,508 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
14,781 GBP2024-03-31
19,930 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
94,578 GBP2024-03-31
41,196 GBP2023-03-31
Trade Creditors/Trade Payables
Current
156,433 GBP2024-03-31
70,713 GBP2023-03-31
Other Taxation & Social Security Payable
Current
178,512 GBP2024-03-31
154,563 GBP2023-03-31
Other Creditors
Current
106,009 GBP2024-03-31
177,513 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
30,083 GBP2024-03-31
64,523 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
93,331 GBP2024-03-31
115,449 GBP2023-03-31
Bank Overdrafts
Secured
14,781 GBP2024-03-31
19,930 GBP2023-03-31
- Registered number 09482863
EXMOOR SKIP HIRE LIMITED
InfoBlackmore's Yard, Mart Road, Minehead TA24 5BJPRIVATE LIMITED COMPANY incorporated on 2015-03-11 (11 years). The company status is Active.The last date of confirmation statement was made at 2025-03-11CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 March 2026 and
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