Founded in 1986, Skerritt Electrical, classified under reg no. 01980263 is an active company. Currently registered at 1087 Kingsbury Road B35 6AJ, Birmingham the company has been in the business for 38 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
Currently there are 4 directors in the the firm, namely Martin A., Joanne A. and Stephen H. and others. In addition one secretary - Rachel H. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 1087 Kingsbury Road |
Office Address2 | Castle Vale |
Town | Birmingham |
Post code | B35 6AJ |
Country of origin | United Kingdom |
Registration Number | 01980263 |
Date of Incorporation | Mon, 20th Jan 1986 |
Industry | Electrical installation |
End of financial Year | 31st October |
Company age | 38 years old |
Account next due date | Wed, 31st Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Steve H. The abovementioned PSC and has 50,01-75% shares.
Steve H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 623 535 | 780 759 | 800 029 | 1 819 545 | 2 273 567 |
Current Assets | 3 610 930 | 3 042 771 | 3 256 467 | 3 253 835 | 5 629 981 |
Debtors | 1 846 732 | 1 353 484 | 1 749 725 | 1 273 029 | 2 026 627 |
Net Assets Liabilities | 510 674 | 613 014 | 722 766 | 1 110 081 | 1 564 569 |
Other Debtors | 32 704 | 44 043 | 109 488 | 394 403 | 485 138 |
Property Plant Equipment | 46 196 | 38 090 | 18 668 | 12 092 | 11 185 |
Total Inventories | 1 140 663 | 908 528 | 706 713 | 161 261 | 1 329 787 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 249 533 | 259 103 | 282 751 | 253 107 | 260 027 |
Average Number Employees During Period | 48 | 47 | 40 | 36 | 37 |
Corporation Tax Payable | 47 407 | 31 620 | 32 983 | 130 951 | 180 027 |
Creditors | 3 137 952 | 2 463 847 | 98 333 | 2 153 546 | 4 073 997 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 170 103 | 159 881 | 127 416 | 198 983 | 250 538 |
Increase From Depreciation Charge For Year Property Plant Equipment | 27 918 | 24 366 | 12 336 | 6 920 | |
Net Current Assets Liabilities | 472 978 | 578 924 | 805 431 | 1 100 289 | 1 555 984 |
Other Creditors | 217 348 | 241 379 | 98 333 | 524 361 | 672 591 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 348 | 718 | 41 980 | ||
Other Disposals Property Plant Equipment | 22 138 | 718 | 41 980 | ||
Other Taxation Social Security Payable | 119 871 | 275 707 | 144 936 | 80 343 | 84 024 |
Property Plant Equipment Gross Cost | 295 729 | 297 193 | 301 419 | 265 199 | 271 212 |
Provisions For Liabilities Balance Sheet Subtotal | 8 500 | 4 000 | 3 000 | 2 300 | 2 600 |
Total Additions Including From Business Combinations Property Plant Equipment | 23 602 | 4 944 | 5 760 | 6 013 | |
Total Assets Less Current Liabilities | 519 174 | 617 014 | 824 099 | 1 112 381 | 1 567 169 |
Trade Creditors Trade Payables | 2 753 326 | 1 915 141 | 2 174 764 | 1 417 891 | 3 137 355 |
Trade Debtors Trade Receivables | 1 814 028 | 1 309 441 | 1 640 237 | 878 626 | 1 541 489 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 2022/10/31 filed on: 4th, April 2023 |
accounts | Free Download (10 pages) |
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