Company Overview
Strathclyde Skip Hire And Recycling Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 22 June 2006, so this is a well established company. Strathclyde Skip Hire And Recycling Limited has been in business for 19 years and 9 months. The accounts status is micro entity and the accounts are next due on Wednesday 31 March 2027.
Registered Address

Strathclyde Skip Hire Overtown Road, Newmains, Wishaw, ML2 8HF
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Companies House Data
Company NameSTRATHCLYDE SKIP HIRE AND RECYCLING LIMITED
Company NumberSC304390
Registered Office AddressStrathclyde Skip Hire Overtown Road
 Newmains
 ML2 8HF
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date22/06/2006
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2027
Accounts Last Made Up Date30/06/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date20/07/2017
Returns Last Made Up Date22/06/2016
Directors & Members
Show Resigned
Gordon Haran - Director
(British, 60 years old, born July 1966)
Appointed 26 April 2024
Active
Alexander Thomson - Director
(British, 65 years old, born March 1961)
Appointed 09 May 2025
Active
John Wilson - Director
(British, 68 years old, born June 1958)
Appointed 22 June 2006
Active
Secretaries
Show Resigned
John Wilson - Secretary
(British)
Appointed 19 May 2009
Active
Balance Sheet Unlock full report
Accounts Date 30-Jun-2025 31-Jul-2023 31-Jul-2022
Balance Sheet
Fixed Assets 123,247 123,247 124,033
Current Assets 214,646 214,646 215,711
Creditors Due Within One Year 61,138 61,138 61,526
Working Cap 153,508 153,508 154,185
Total Assets Less Current Liabilities 276,755 276,755 278,218
Long-term Liabilities 0 0 0
Net Assets 276,755 276,755 278,218
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 276,755 276,755 278,218
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2025 31-Jul-2023 31-Jul-2022
Tangible Fixed Assets - - -
Fixed Assets 36.5% 36.5% 36.5%
Stocks Inventory - - -
Debtors 58.9% 58.9% 60.8%
Cash Bank In Hand 4.6% 4.6% 2.7%
Current Assets 63.5% 63.5% 63.5%
Creditors Due Within One Year 18.1% 18.1% 18.1%
Net Current Assets Liabilities 45.4% 45.4% 45.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 81.9% 81.9% 81.9%
Capital Employed - - -
Total Assets Less Current Liabilities 81.9% 81.9% 81.9%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2025 31-Jul-2023 31-Jul-2022
Liquidity Ratio 3.5 3.5 3.5
Solvency Ratio 5.5 5.5 5.5
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2025 31-Jul-2023 31-Jul-2022
Assets 337,893 337,893 339,744
Debt 61,138 61,138 61,526
Net Assets/Debt 276,755 276,755 278,218

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around ML2 8HF
CONSTRUCTION INDUSTRY PLANT TRAINING LIMITED
Overtown Road, Newmains, Wishaw, ML2 8HF
SPEEDYS SERVICES LIMITED
78a Overtown Road, Wishaw, Lanarkshire, ML2 8HF
Document Filings
Termination of appointment of Thomas David Coulter as a director on 10 November 2025
Confirmation statement made on 3 November 2025 with updates
Director's details changed for Mr Thomas David Coulter on 1 September 2025
Director's details changed for Mr Thomas Coulter on 1 September 2025
Appointment of Mr Thomas Coulter as a director on 1 September 2025
Notification of Gordon Haran as a person with significant control on 19 June 2025
Cessation of Wul Enterprises Ltd as a person with significant control on 19 June 2025
Appointment of Mr Alexander Thomson as a director on 9 May 2025
Termination of appointment of Ashleigh Hardie as a director on 8 May 2025
Notification of Wul Enterprises Ltd as a person with significant control on 20 December 2024
Confirmation statement made on 9 January 2025 with updates
Cessation of John Graeme Wilson as a person with significant control on 20 December 2024
Appointment of Mrs Ashleigh Hardie as a director on 20 December 2024
Registration of charge SC3043900002, created on 23 December 2024
Registered office address changed from 165 Main Street Wishaw ML2 7AU to Strathclyde Skip Hire Overtown Road Newmains Wishaw ML2 8HF on 28 November 2024
Satisfaction of charge 1 in full
Previous accounting period shortened from 31 July 2024 to 30 June 2024
Confirmation statement made on 8 July 2024 with no updates
Appointment of Mr Gordon Haran as a director on 26 April 2024
Confirmation statement made on 11 July 2023 with no updates
Confirmation statement made on 11 July 2022 with no updates

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