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概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類
概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類

GOSS MINI SKIPS LIMITED

Private Limited Company (Ltd.)•アクティブ
流動比率(2013)流動比率
0.41×
損益 前年比(2015 vs 2016)損益 前年比
+113.8%
ROA(当期純利益)(2016)ROA(当期純利益)
87.5%

概要

国名🇬🇧イギリス
ステータスアクティブ
登録番号07846584
設立14/11/2011
目的非有害廃棄物の収集
住所2 Foundry Cottages, Heyshott, Midhurst, West Sussex, GU29 0DB
確認声明次の期限: 28/11/2026; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)
ステータスアクティブ
登録日14/11/2011
登録機関—

ソース: — · 最終更新: 03/12/2025

タイムライン (29イベント)

19/05/2026

年次決算を提出

Total exemption full accounts made up to 30 November 2025

ドキュメントでファイルを見る

22/04/2025

年次決算を提出

Total exemption full accounts made up to 30 November 2024

ドキュメントでファイルを見る

14/11/2011

就任 Godfrey Dudman (人)

Directorとして就任

ネットワーク

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ネットワーク深度

オーナーシップ

Persons with significant control

Godfrey Dudman

75–100% shares · 75–100% voting rights · Right to appoint directors

就任日: 06/04/2016

87.5%

Officers & directors

Godfrey Dudman

Director

就任日: 14/11/2011

—

オーナーシップ・タイムライン (1の変更)

06/04/2016

就任 Godfrey Dudman (人)

重要な支配権を持つ者

株主一覧

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実質的支配者

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地理

本社

2 Foundry Cottages

Heyshott

Midhurst

West Sussex

GU29 0DB

財務

主な数値は年次決算提出資料より。

通貨を変換

2012

利益/(損失): £241

主な数字

利益/(損失)

2012£241
2013£241
2014£-8,525
2015£-5,070
2016£698
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

総資産

2012£341
2013£341
2014£-8,425
2015£-4,970
2016£798
2017£760
2018£-685
2019£244
2020£3,488
2021£5,841
2022£1,493
2023£-32,805
2024£-67,285

Net Assets Liabilities

2012—
2013—
2014—
2015—
2016—
2017£760
2018£-685
2019£244
2020£3,488
2021£5,841
2022£1,493
2023£-32,805
2024£-67,285

Equity

2012—
2013—
2014—
2015—
2016—
2017£760
2018£-685
2019£244
2020£3,488
2021£5,841
2022£1,493
2023£-32,805
2024£-67,285

Current Assets

2012£19,940
2013£19,940
2014—
2015—
2016—
2017—
2018—
2019£33,481
2020£31,683
2021£39,399
2022£27,276
2023£19,554
2024£11,833

Net Current Assets Liabilities

2012£-28,859
2013£-28,859
2014£-18,975
2015£-10,872
2016£-2,746
2017£-2,779
2018£11,568
2019£4,325
2020£-4,174
2021£-14,374
2022£-10,877
2023£-54,767
2024£-85,473

Total Assets Less Current Liabilities

2012£341
2013£341
2014£-8,425
2015£-4,819
2016£1,684
2017£1,645
2018£22,137
2019£18,511
2020£16,917
2021£10,583
2022£32,517
2023£6,918
2024£-41,289

Cash Bank On Hand

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£0
2020£739
2021£0
2022£655
2023£2,024
2024£339

Debtors

2012£17,296
2013£17,296
2014£17,889
2015£14,049
2016£13,608
2017£9,846
2018£22,597
2019£33,481
2020£30,944
2021£39,399
2022£26,621
2023£17,530
2024£11,494

Other Debtors

2012—
2013—
2014—
2015—
2016—
2017£0
2018£15,611
2019£16,355
2020£13,982
2021£3,197
2022£4,675
2023£0
2024£382

Creditors

2012—
2013—
2014—
2015—
2016—
2017£12,625
2018£11,029
2019£15,572
2020£9,422
2021£53,773
2022£22,779
2023£39,723
2024£25,996

Trade Creditors Trade Payables

2012—
2013—
2014—
2015—
2016—
2017£3,810
2018£669
2019£-756
2020£97
2021£9,973
2022£4,376
2023£17,600
2024£20,768

Other Creditors

2012—
2013—
2014—
2015—
2016—
2017£3,033
2018£1,367
2019£5,186
2020£15,102
2021£17,518
2022£3,848
2023£25,919
2024£47,434

Number Shares Allotted

2012100
2013100
2014100
2015100
2016100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Par Value Share

2012£1
2013£1
2014£1
2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Average Number Employees During Period

2012—
2013—
2014—
2015—
2016—
20173
20183
20194
20204
20214
20224
20234
20243

Accumulated Amortisation Impairment Intangible Assets

2012—
2013—
2014—
2015—
2016—
2017£20,000
2018£20,000
2019£20,000
2020£20,000
2021£20,000
2022£20,000
2023£20,000
2024£20,000

Accumulated Depreciation Impairment Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017£2,459
2018£5,652
2019£10,502
2020£17,765
2021£28,078
2022£2,667
2023£59,288
2024£15,467

Amount Specific Advance Or Credit Directors

2012—
2013—
2014—
2015—
2016—
2017£0
2018£11,749
2019£12,237
2020£9,837
2021£0
2022—
2023—
2024—

Amount Specific Advance Or Credit Made In Period Directors

2012—
2013—
2014—
2015—
2016—
2017£0
2018£22,418
2019£14,432
2020£5,884
2021—
2022—
2023—
2024—

Amount Specific Advance Or Credit Repaid In Period Directors

2012—
2013—
2014—
2015—
2016—
2017£0
2018£10,669
2019£13,944
2020£8,284
2021£9,837
2022—
2023—
2024—

Bank Borrowings Overdrafts

2012—
2013—
2014—
2015—
2016—
2017£0
2018£22,822
2019£15,572
2020£7,723
2021£0
2022£22,779
2023£15,588
2024£7,471

Called Up Share Capital

2012£100
2013£100
2014£100
2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Cash Bank In Hand

2012£2,644
2013£2,644
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Creditors Due Within One Year

2012£48,799
2013£48,799
2014£36,864
2015£24,921
2016£16,354
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Finance Lease Liabilities Present Value Total

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£0
2020£4,188
2021£1,699
2022£0
2023£29,041
2024£24,135

Fixed Assets

2012£29,200
2013£29,200
2014£10,550
2015£6,053
2016£4,430
2017£4,424
2018£10,569
2019£14,186
2020£21,091
2021£24,957
2022£43,394
2023£61,685
2024£44,184

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2012—
2013—
2014—
2015—
2016—
2017£162,917
2018£157,917
2019£151,667
2020£150,436
2021£139,817
2022£129,198
2023£118,579
2024£107,960

Increase Decrease In Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£32,000
2023—
2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017£1,250
2018£3,193
2019£4,850
2020£7,263
2021£10,313
2022£2,667
2023£17,501
2024£6,400

Intangible Assets Gross Cost

2012—
2013—
2014—
2015—
2016—
2017£20,000
2018£20,000
2019£20,000
2020£20,000
2021£20,000
2022£20,000
2023£20,000
2024£20,000

Intangible Fixed Assets

2012£15,000
2013£15,000
2014£10,000
2015£5,000
2016£0
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Intangible Fixed Assets Additions

2012£20,000
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Intangible Fixed Assets Aggregate Amortisation Impairment

2012£5,000
2013£10,000
2014£15,000
2015£20,000
2016£20,000
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Intangible Fixed Assets Amortisation Charged In Period

2012£5,000
2013£5,000
2014£5,000
2015£5,000
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Intangible Fixed Assets Cost Or Valuation

2012£20,000
2013£20,000
2014£20,000
2015£20,000
2016£20,000
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Net Assets Liabilities Including Pension Asset Liability

2012—
2013—
2014£-8,425
2015£-4,970
2016£798
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Other Taxation Social Security Payable

2012—
2013—
2014—
2015—
2016—
2017£5,762
2018£2,133
2019£13,890
2020£7,595
2021£16,458
2022£21,522
2023£16,294
2024£12,155

Profit Loss Account Reserve

2012£241
2013£241
2014£-8,525
2015£-5,070
2016£698
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017£4,424
2018£10,569
2019£14,186
2020£21,091
2021£24,957
2022£29,333
2023£61,685
2024£22,933

Property Plant Equipment Gross Cost

2012—
2013—
2014—
2015—
2016—
2017£13,028
2018£19,838
2019£31,593
2020£42,722
2021£71,472
2022£32,000
2023£103,472
2024£32,000

Provisions For Liabilities Balance Sheet Subtotal

2012—
2013—
2014—
2015—
2016—
2017£885
2018£0
2019£2,695
2020£4,007
2021£4,742
2022£8,245
2023—
2024—

Provisions For Liabilities Charges

2012—
2013—
2014£0
2015£151
2016£886
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Share Capital Allotted Called Up Paid

2012£100
2013£100
2014£100
2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Shareholder Funds

2012£341
2013£341
2014£-8,425
2015£-4,970
2016£798
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets

2012£14,200
2013£14,200
2014£550
2015£1,053
2016£4,430
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Additions

2012£17,750
2013—
2014£530
2015£4,583
2016£1,050
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Cost Or Valuation

2012£17,750
2013£550
2014£1,080
2015£4,583
2016£5,633
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation

2012£3,550
2013£0
2014£27
2015£153
2016£1,209
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation Charged In Period

2012£3,550
2013—
2014£27
2015£153
2016£1,056
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2012—
2013£3,550
2014—
2015£27
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Disposals

2012—
2013£17,200
2014—
2015£1,080
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Total Additions Including From Business Combinations Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017£7,395
2018£6,810
2019£11,755
2020£11,129
2021£28,750
2022£32,000
2023—
2024—

Trade Debtors Trade Receivables

2012—
2013—
2014—
2015—
2016—
2017£9,846
2018£6,986
2019£17,126
2020£16,962
2021£36,202
2022£21,946
2023£17,530
2024£11,112
メートル2012201320142015201620172018201920202021202220232024
利益/(損失)£241£241£-8,525£-5,070£698————————
総資産£341£341£-8,425£-4,970£798£760£-685£244£3,488£5,841£1,493£-32,805£-67,285
Net Assets Liabilities—————£760£-685£244£3,488£5,841£1,493£-32,805£-67,285
Equity—————£760£-685£244£3,488£5,841£1,493£-32,805£-67,285
Current Assets£19,940£19,940—————£33,481£31,683£39,399£27,276£19,554£11,833
Net Current Assets Liabilities£-28,859£-28,859£-18,975£-10,872£-2,746£-2,779£11,568£4,325£-4,174£-14,374£-10,877£-54,767£-85,473
Total Assets Less Current Liabilities£341£341£-8,425£-4,819£1,684£1,645£22,137£18,511£16,917£10,583£32,517£6,918£-41,289
Cash Bank On Hand———————£0£739£0£655£2,024£339
Debtors£17,296£17,296£17,889£14,049£13,608£9,846£22,597£33,481£30,944£39,399£26,621£17,530£11,494
Other Debtors—————£0£15,611£16,355£13,982£3,197£4,675£0£382
Creditors—————£12,625£11,029£15,572£9,422£53,773£22,779£39,723£25,996
Trade Creditors Trade Payables—————£3,810£669£-756£97£9,973£4,376£17,600£20,768
Other Creditors—————£3,033£1,367£5,186£15,102£17,518£3,848£25,919£47,434
Number Shares Allotted100100100100100————————
Par Value Share£1£1£1£1£1————————
Average Number Employees During Period—————33444443
Accumulated Amortisation Impairment Intangible Assets—————£20,000£20,000£20,000£20,000£20,000£20,000£20,000£20,000
Accumulated Depreciation Impairment Property Plant Equipment—————£2,459£5,652£10,502£17,765£28,078£2,667£59,288£15,467
Amount Specific Advance Or Credit Directors—————£0£11,749£12,237£9,837£0———
Amount Specific Advance Or Credit Made In Period Directors—————£0£22,418£14,432£5,884————
Amount Specific Advance Or Credit Repaid In Period Directors—————£0£10,669£13,944£8,284£9,837———
Bank Borrowings Overdrafts—————£0£22,822£15,572£7,723£0£22,779£15,588£7,471
Called Up Share Capital£100£100£100£100£100————————
Cash Bank In Hand£2,644£2,644———————————
Creditors Due Within One Year£48,799£48,799£36,864£24,921£16,354————————
Finance Lease Liabilities Present Value Total———————£0£4,188£1,699£0£29,041£24,135
Fixed Assets£29,200£29,200£10,550£6,053£4,430£4,424£10,569£14,186£21,091£24,957£43,394£61,685£44,184
Future Minimum Lease Payments Under Non-cancellable Operating Leases—————£162,917£157,917£151,667£150,436£139,817£129,198£118,579£107,960
Increase Decrease In Property Plant Equipment——————————£32,000——
Increase From Depreciation Charge For Year Property Plant Equipment—————£1,250£3,193£4,850£7,263£10,313£2,667£17,501£6,400
Intangible Assets Gross Cost—————£20,000£20,000£20,000£20,000£20,000£20,000£20,000£20,000
Intangible Fixed Assets£15,000£15,000£10,000£5,000£0————————
Intangible Fixed Assets Additions£20,000————————————
Intangible Fixed Assets Aggregate Amortisation Impairment£5,000£10,000£15,000£20,000£20,000————————
Intangible Fixed Assets Amortisation Charged In Period£5,000£5,000£5,000£5,000—————————
Intangible Fixed Assets Cost Or Valuation£20,000£20,000£20,000£20,000£20,000————————
Net Assets Liabilities Including Pension Asset Liability——£-8,425£-4,970£798————————
Other Taxation Social Security Payable—————£5,762£2,133£13,890£7,595£16,458£21,522£16,294£12,155
Profit Loss Account Reserve£241£241£-8,525£-5,070£698————————
Property Plant Equipment—————£4,424£10,569£14,186£21,091£24,957£29,333£61,685£22,933
Property Plant Equipment Gross Cost—————£13,028£19,838£31,593£42,722£71,472£32,000£103,472£32,000
Provisions For Liabilities Balance Sheet Subtotal—————£885£0£2,695£4,007£4,742£8,245——
Provisions For Liabilities Charges——£0£151£886————————
Share Capital Allotted Called Up Paid£100£100£100£100£100————————
Shareholder Funds£341£341£-8,425£-4,970£798————————
Tangible Fixed Assets£14,200£14,200£550£1,053£4,430————————
Tangible Fixed Assets Additions£17,750—£530£4,583£1,050————————
Tangible Fixed Assets Cost Or Valuation£17,750£550£1,080£4,583£5,633————————
Tangible Fixed Assets Depreciation£3,550£0£27£153£1,209————————
Tangible Fixed Assets Depreciation Charged In Period£3,550—£27£153£1,056————————
Tangible Fixed Assets Depreciation Decrease Increase On Disposals—£3,550—£27—————————
Tangible Fixed Assets Disposals—£17,200—£1,080—————————
Total Additions Including From Business Combinations Property Plant Equipment—————£7,395£6,810£11,755£11,129£28,750£32,000——
Trade Debtors Trade Receivables—————£9,846£6,986£17,126£16,962£36,202£21,946£17,530£11,112

書類

Total exemption full accounts made up to 30 November 2025

19/05/2026

表示

Confirmation statement

17/11/2025

表示

Total exemption full accounts made up to 30 November 2024

22/04/2025

表示

Annual Accounts

会計期間終了日: 30/11/2024

ファイルされた30/11/2024

表示

Confirmation statement

21/11/2024

表示

Total exemption full accounts made up to 30 November 2023

13/03/2024

表示

Annual Accounts

会計期間終了日: 30/11/2023

ファイルされた30/11/2023

表示

Confirmation statement

14/11/2023

表示

Total exemption full accounts made up to 30 November 2022

21/03/2023

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他の企業・人物を閲覧

🇮🇪NEW ME LA LIMITED🇮🇪ATLAS RECRUITMENT LIMITED🇮🇪IME ENERGY SERVICES LIMITEDSABINA CORREARAQUELINA GUERRA CARVALHO🇮🇳Mr Satish Singh
自己資本比率(2022)自己資本比率
100%
総資産 前年比(2023 vs 2024)総資産 前年比
-105.1%

財務健全性

決算書から算出した比率です。データがない、または意味をなさない場合は表示しません。

成長

損益 前年比(2013 vs 2014)
-3,637.3%
総資産 前年比(2013 vs 2014)
-2,570.7%
流動純資産 前年比(2013 vs 2014)
+34.2%
損益 前年比(2014 vs 2015)
+40.5%
総資産 前年比(2014 vs 2015)
+41%
流動純資産 前年比(2014 vs 2015)
+42.7%
損益 前年比(2015 vs 2016)
+113.8%
  1. –Midhurst
  2. –GOSS MINI SKIPS LIMITED
総資産 前年比(2015 vs 2016)
+116.1%
流動純資産 前年比(2015 vs 2016)
+74.7%
総資産 前年比(2016 vs 2017)
-4.8%
流動純資産 前年比(2016 vs 2017)
-1.2%
総資産 前年比(2017 vs 2018)
-190.1%
流動純資産 前年比(2017 vs 2018)
+516.3%
総資産 前年比(2018 vs 2019)
+135.6%
流動純資産 前年比(2018 vs 2019)
-62.6%
総資産 前年比(2019 vs 2020)
+1,329.5%
流動純資産 前年比(2019 vs 2020)
-196.5%
総資産 前年比(2020 vs 2021)
+67.5%
流動純資産 前年比(2020 vs 2021)
-244.4%
総資産 前年比(2021 vs 2022)
-74.4%
流動純資産 前年比(2021 vs 2022)
+24.3%
総資産 前年比(2022 vs 2023)
-2,297.3%
流動純資産 前年比(2022 vs 2023)
-403.5%
総資産 前年比(2023 vs 2024)
-105.1%
流動純資産 前年比(2023 vs 2024)
-56.1%

効率・収益性

ROA(当期純利益)(2012)
70.7%
ROA(当期純利益)(2013)
70.7%
ROA(当期純利益)(2016)
87.5%

運転資本・流動性

流動比率(2012)
0.41×
流動純資産(2012)
-£28,859
流動比率(2013)
0.41×
流動純資産(2013)
-£28,859
流動純資産(2014)
-£18,975
流動純資産(2015)
-£10,872
流動純資産(2016)
-£2,746
流動純資産(2017)
-£2,779
流動純資産(2018)
£11,568
流動純資産(2019)
£4,325
流動純資産(2020)
-£4,174
流動純資産(2021)
-£14,374
流動純資産(2022)
-£10,877
流動純資産(2023)
-£54,767
流動純資産(2024)
-£85,473

資本構成

自己資本比率(2017)
100%
自己資本比率(2019)
100%
自己資本比率(2020)
100%
自己資本比率(2021)
100%
自己資本比率(2022)
100%
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