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.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Tatla, Mandip Singh
Driver born in February 1983Individual (5 offsprings)Officer
2015-06-04 ~ nowOF - Director → CIF 0Mr Mandip Tatla
Born in February 1983Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - 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 - Right to appoint or remove directors → CIF 0 - 2
Singh, Gurdeep
Driver born in March 1976Individual (583 offsprings)Officer 2015-06-04 ~ nowOF - Director → CIF 0Mr Gurdeep Singh
Born in March 1976Individual (583 offsprings)Person with significant control 2016-04-06 ~ nowPE - 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 - Right to appoint or remove directors → CIF 0
Company in focus
P J SKIP SERVICES LIMITED
Standard Industrial Classification
52290 - Other Transportation Support Activities
Brief company account
Property, Plant & Equipment
122,745 GBP2023-06-30
52,924 GBP2022-06-30
Fixed Assets
122,745 GBP2023-06-30
52,924 GBP2022-06-30
Debtors
19,374 GBP2023-06-30
33,899 GBP2022-06-30
Cash at bank and in hand
22,286 GBP2023-06-30
15,632 GBP2022-06-30
Current Assets
41,660 GBP2023-06-30
49,531 GBP2022-06-30
Creditors
-105,320 GBP2023-06-30
-93,495 GBP2022-06-30
Net Current Assets/Liabilities
-63,660 GBP2023-06-30
-43,964 GBP2022-06-30
Total Assets Less Current Liabilities
59,085 GBP2023-06-30
8,960 GBP2022-06-30
Net Assets/Liabilities
-16,207 GBP2023-06-30
8,960 GBP2022-06-30
Equity
Called up share capital
50 GBP2023-06-30
50 GBP2022-06-30
Retained earnings (accumulated losses)
-16,257 GBP2023-06-30
8,910 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
142,038 GBP2023-06-30
128,508 GBP2022-06-30
Computers
5,861 GBP2023-06-30
1,790 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
147,899 GBP2023-06-30
130,298 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-124,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-124,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,006 GBP2023-06-30
77,105 GBP2022-06-30
Computers
1,148 GBP2023-06-30
269 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,154 GBP2023-06-30
77,374 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
21,301 GBP2022-07-01 ~ 2023-06-30
Computers
879 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,180 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-74,400 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-74,400 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
118,032 GBP2023-06-30
51,403 GBP2022-06-30
Computers
4,713 GBP2023-06-30
1,521 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
19,374 GBP2023-06-30
20,015 GBP2022-06-30
Prepayments/Accrued Income
Current
7,500 GBP2022-06-30
Other Debtors
Current
3,500 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
29,175 GBP2023-06-30
26,275 GBP2022-06-30
Trade Creditors/Trade Payables
Current
2,382 GBP2023-06-30
2,006 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
14,551 GBP2023-06-30
19,541 GBP2022-06-30
Corporation Tax Payable
Current
656 GBP2022-06-30
Other Taxation & Social Security Payable
Current
608 GBP2023-06-30
3,745 GBP2022-06-30
Amount of value-added tax that is payable
Current
5,647 GBP2023-06-30
3,984 GBP2022-06-30
Other Creditors
Current
598 GBP2023-06-30
639 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
2,400 GBP2023-06-30
2,400 GBP2022-06-30
Amounts owed to directors
Current
46,017 GBP2023-06-30
27,406 GBP2022-06-30
Creditors
Current
105,320 GBP2023-06-30
93,495 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
65,644 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
29,175 GBP2023-06-30
26,275 GBP2022-06-30
Between one and five year
65,644 GBP2023-06-30
Minimum gross finance lease payments owing
94,819 GBP2023-06-30
26,275 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
94,819 GBP2023-06-30
26,275 GBP2022-06-30
- Registered number 09623671
P J SKIP SERVICES LIMITED
Info
23 Drury Lane, Leicester, Leicestershire LE2 5FDPrivate Limited Company incorporated on 2015-06-04 (10 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-06-04CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.