S K Tiling Ltd is a private limited company registered at 310 Wellingborough Road, Northampton NN1 4EP. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-12-14, this 6-year-old company is run by 2 directors.
Director Stephen K., appointed on 14 December 2017. Director Darren V., appointed on 14 December 2017.
The company is classified as "other construction installation" (Standard Industrial Classification code: 43290).
The last confirmation statement was filed on 2022-12-13 and the deadline for the following filing is 2023-12-27. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 310 Wellingborough Road |
| Town | Northampton |
| Post code | NN1 4EP |
| Country of origin | United Kingdom |
| Registration Number | 11112715 |
| Date of Incorporation | Thu, 14th Dec 2017 |
| Industry | Other construction installation |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 14 December 2017
Position: Director
Appointed: 14 December 2017
The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Darren V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Stephen K. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren V.
| Notified on | 14 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen K.
| Notified on | 14 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 454 | 11 358 | 12 077 | 9 028 | 1 086 |
| Current Assets | 7 498 | 59 824 | 73 263 | 64 788 | 31 332 |
| Debtors | 6 794 | 48 166 | 60 886 | 54 760 | 29 246 |
| Other Debtors | 1 341 | 34 911 | 31 381 | 36 523 | 22 761 |
| Property Plant Equipment | 1 425 | 19 132 | 15 299 | 7 915 | 353 |
| Total Inventories | 250 | 300 | 300 | 1 000 | 1 000 |
| Net Assets Liabilities | 489 | 556 | 9 799 | 4 371 | -14 739 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 1 830 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 830 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 475 | 4 381 | 8 214 | 11 996 | 1 547 |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 |
| Consideration Received For Shares Issued Specific Share Issue | 100 | ||||
| Creditors | 8 434 | 13 915 | 47 187 | 36 686 | 22 585 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 475 | 3 906 | 3 833 | 3 782 | 119 |
| Net Current Assets Liabilities | -936 | -4 661 | 41 687 | 35 342 | 7 593 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 8 032 | 46 102 | 19 409 | 7 493 | 1 449 |
| Other Taxation Social Security Payable | 402 | 12 988 | 5 432 | 3 437 | 6 402 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 900 | 23 513 | 23 513 | 19 911 | 1 900 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 900 | 21 613 | |||
| Total Assets Less Current Liabilities | 489 | 14 471 | 56 986 | 43 257 | 7 946 |
| Trade Debtors Trade Receivables | 5 453 | 13 255 | 29 505 | 18 237 | 6 485 |
| Additional Provisions Increase From New Provisions Recognised | -2 100 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 200 | ||||
| Bank Borrowings | 2 667 | 7 823 | 8 053 | ||
| Bank Borrowings Overdrafts | 69 | 37 333 | 30 899 | 22 585 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 568 | ||||
| Disposals Property Plant Equipment | 3 602 | 21 613 | |||
| Finance Lease Liabilities Present Value Total | 13 915 | 9 854 | 5 787 | ||
| Increase Decrease In Property Plant Equipment | 21 613 | ||||
| Provisions | 2 200 | 100 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 200 | 100 | |||
| Trade Creditors Trade Payables | 6 625 | 7 835 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 13th December 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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