Sk Holdings (devon) Limited is a private limited company registered at Unit C1-5 Tamerton Road Business Park Haxter Wood Chase, Roborough, Plymouth PL6 7FR. Incorporated on 2018-04-05, this 6-year-old company is run by 1 director and 1 secretary.
Director Nathan H., appointed on 05 April 2018.
Changing the topic to secretaries, we can mention: Nathan H., appointed on 05 April 2018.
The company is classified as "activities of other holding companies n.e.c." (Standard Industrial Classification: 64209).
The last confirmation statement was filed on 2023-04-04 and the deadline for the following filing is 2024-04-18. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Unit C1-5 Tamerton Road Business Park Haxter Wood Chase |
| Office Address2 | Roborough |
| Town | Plymouth |
| Post code | PL6 7FR |
| Country of origin | United Kingdom |
| Registration Number | 11292109 |
| Date of Incorporation | Thu, 5th Apr 2018 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 05 April 2018
Position: Secretary
Appointed: 05 April 2018
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Nathan H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nathan H.
| Notified on | 5 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 997 | 13 717 | 33 762 | 43 055 | 46 203 |
| Debtors | 2 301 | 13 582 | 1 904 | 12 432 | |
| Net Assets Liabilities | 102 778 | 144 993 | 144 769 | 153 638 | 175 389 |
| Property Plant Equipment | 1 126 139 | 1 104 545 | 118 916 | 95 473 | 67 899 |
| Other | |||||
| Accrued Liabilities Deferred Income | 2 500 | 2 315 | 2 320 | 2 320 | 2 320 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 918 | 30 512 | 51 736 | 66 881 | 55 856 |
| Amounts Owed By Directors | 8 832 | 1 904 | |||
| Amounts Owed To Directors | 747 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 324 672 | 271 322 | 272 209 | 268 292 | 251 420 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 624 733 | 640 412 | 637 684 | 619 296 | 599 020 |
| Corporation Tax Payable | 14 545 | 19 970 | |||
| Creditors | 624 733 | 640 412 | 637 684 | 619 296 | 599 020 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 433 | -24 728 | |||
| Disposals Property Plant Equipment | -9 313 | -38 599 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income | -13 171 | ||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -15 769 | -6 413 | -6 517 | 5 447 | 4 498 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 594 | 21 224 | 20 578 | 13 703 | |
| Investment Property | 965 000 | 965 000 | 976 550 | 976 550 | |
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 |
| Investments In Subsidiaries | 100 | 100 | 100 | 100 | 100 |
| Net Deferred Tax Liability Asset | 28 940 | 35 353 | 41 870 | 36 423 | 31 925 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 2 320 | 2 320 | |||
| Other Provisions Balance Sheet Subtotal | 28 940 | 35 353 | 41 870 | 36 423 | 31 925 |
| Other Taxation Payable | 190 | 3 429 | 787 | 2 174 | 25 094 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 4 750 | ||||
| Property Plant Equipment Gross Cost | 1 135 057 | 170 057 | 170 652 | 162 354 | 123 755 |
| Total Additions Including From Business Combinations Property Plant Equipment | 595 | 1 015 | |||
| Useful Life Property Plant Equipment Years | 5 | 5 | 5 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 5th, December 2023 |
accounts | Free Download (9 pages) |
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