Sk Construction And Maintenance Ltd is a private limited company that can be found at The Mill Pury Hill Business Park, Alderton Road, Towcester NN12 7LS. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-08-09, this 6-year-old company is run by 1 director.
Director Stephen K., appointed on 09 August 2017.
The company is officially categorised as "other construction installation" (SIC: 43290).
The last confirmation statement was sent on 2023-08-08 and the deadline for the subsequent filing is 2024-08-22. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | The Mill Pury Hill Business Park |
Office Address2 | Alderton Road |
Town | Towcester |
Post code | NN12 7LS |
Country of origin | United Kingdom |
Registration Number | 10907210 |
Date of Incorporation | Wed, 9th Aug 2017 |
Industry | Other construction installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (123 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Stephen K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen K.
Notified on | 9 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 2 414 | 12 524 | 23 370 | 32 216 | 18 407 |
Current Assets | 100 | 5 214 | 19 812 | 25 535 | 34 457 | 21 567 |
Debtors | 2 800 | 7 288 | 2 165 | 2 241 | 3 160 | |
Net Assets Liabilities | 100 | 6 905 | 1 357 | 5 762 | 3 249 | 1 957 |
Other Debtors | 2 800 | 5 717 | 2 165 | 2 241 | 3 160 | |
Property Plant Equipment | 13 550 | 10 772 | 9 507 | 7 679 | 6 123 | |
Other | ||||||
Accrued Liabilities | 540 | 540 | 720 | 540 | 540 | |
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 565 | 3 316 | 5 693 | 7 548 | 9 104 | |
Additions Other Than Through Business Combinations Intangible Assets | 10 000 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 14 115 | 1 112 | 27 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Overdrafts | 1 260 | |||||
Comprehensive Income Expense | 202 | 6 405 | ||||
Creditors | 8 852 | 6 592 | 4 308 | 2 072 | 25 733 | |
Dividends Paid | -5 750 | -2 000 | ||||
Finance Lease Liabilities Present Value Total | 8 852 | 6 592 | 4 308 | 2 072 | 2 072 | |
Fixed Assets | 21 550 | 16 773 | 13 507 | 9 679 | 6 123 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 565 | 2 750 | 2 377 | 1 855 | 1 556 | |
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | 100 | -5 793 | -8 824 | -3 437 | -4 358 | -4 166 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 1 175 | 6 688 | 13 444 | 13 259 | 7 660 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 202 | 6 405 | ||||
Property Plant Equipment Gross Cost | 14 088 | 14 088 | 15 200 | 15 227 | 15 227 | |
Taxation Social Security Payable | 4 936 | 15 641 | 12 118 | 16 752 | 11 559 | |
Total Assets Less Current Liabilities | 100 | 15 757 | 7 949 | 10 070 | 5 321 | 1 957 |
Total Borrowings | 8 852 | 6 592 | 4 308 | 2 072 | 2 072 | |
Trade Creditors Trade Payables | 2 096 | 2 246 | 430 | 6 004 | 3 902 | |
Trade Debtors Trade Receivables | 1 571 | |||||
Number Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (13 pages) |
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