Skill Scaffolding started in year 1992 as Private Limited Company with registration number 02758962. The Skill Scaffolding company has been functioning successfully for 32 years now and its status is active. The firm's office is based in Southampton at Skill House Andes Road. Postal code: SO16 0YZ.
The firm has 4 directors, namely Darren C., Alan S. and Spenser C. and others. Of them, Alan S., Spenser C., Alison H. have been with the company the longest, being appointed on 26 October 2010 and Darren C. has been with the company for the least time - from 26 October 2015. At the moment 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.
This company operates within the SO16 0YZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0216696 . It is located at Unit F, Andes Road, Southampton with a total of 20 cars.
| Office Address | Skill House Andes Road |
| Office Address2 | Nursling |
| Town | Southampton |
| Post code | SO16 0YZ |
| Country of origin | United Kingdom |
| Registration Number | 02758962 |
| Date of Incorporation | Mon, 26th Oct 1992 |
| Industry | Scaffold erection |
| End of financial Year | 31st March |
| Company age | 32 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 26 October 2015
Position: Director
Appointed: 26 October 2010
Position: Director
Appointed: 26 October 2010
Position: Director
Appointed: 26 October 2010
The list of PSCs who own or control the company consists of 3 names. As BizStats established, there is Skilton Group Limited from Southampton, England. This PSC is classified as "a private limited company", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Paul S. This PSC owns 25-50% shares. Moving on, there is Alan S., who also meets the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Skilton Group Limited
Skill House Andes Road, Nursling, Southampton, SO16 0YZ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 12500564 |
| Notified on | 10 March 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Paul S.
| Notified on | 26 October 2016 |
| Ceased on | 10 March 2020 |
| Nature of control: |
25-50% shares |
Alan S.
| Notified on | 1 April 2019 |
| Ceased on | 10 March 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 279 180 | 1 536 978 | 2 233 298 | 1 209 324 | 698 110 |
| Current Assets | 2 573 780 | 2 154 350 | 2 871 889 | 2 833 898 | 2 289 491 |
| Debtors | 1 294 600 | 617 372 | 638 591 | 1 624 574 | 1 591 381 |
| Net Assets Liabilities | 3 201 802 | 3 184 232 | 2 842 253 | 6 123 402 | 5 341 658 |
| Other Debtors | 167 692 | 87 680 | 12 014 | 99 253 | 46 895 |
| Property Plant Equipment | 2 933 235 | 2 853 144 | 2 846 303 | 7 755 856 | 7 130 834 |
| Other | |||||
| Audit Fees Expenses | 10 000 | 12 000 | 12 500 | ||
| Accrued Liabilities Deferred Income | 10 797 | 53 489 | 63 071 | 69 090 | 79 263 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 577 293 | 3 000 022 | 3 419 678 | 4 026 829 | 4 383 479 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 342 638 | 453 605 | 962 551 | 846 558 | |
| Administrative Expenses | 1 124 423 | 1 788 720 | 1 339 854 | ||
| Amounts Owed By Group Undertakings | 84 136 | 310 642 | |||
| Amounts Recoverable On Contracts | 981 303 | 427 828 | 574 452 | 307 004 | 966 852 |
| Average Number Employees During Period | 115 | 101 | 120 | 110 | |
| Bank Borrowings Overdrafts | 619 514 | 549 869 | 1 078 963 | 681 544 | 537 989 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 329 622 | 408 363 | 1 535 841 | ||
| Cash Cash Equivalents Cash Flow Value | 1 536 978 | 2 233 298 | 1 209 324 | 698 110 | |
| Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities | -89 351 | ||||
| Cash Receipts From Sales Interests In Associates | 86 951 | ||||
| Comprehensive Income Expense | 1 303 079 | 5 201 166 | 126 724 | ||
| Corporation Tax Payable | 179 114 | 77 193 | 209 232 | 35 310 | |
| Corporation Tax Recoverable | 12 976 | ||||
| Cost Sales | 4 629 027 | 6 780 891 | 7 085 542 | ||
| Creditors | 802 389 | 684 313 | 1 160 346 | 955 529 | 994 104 |
| Current Tax For Period | 230 784 | 241 137 | 134 847 | ||
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -834 | ||||
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 55 559 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -3 338 | 68 117 | 23 032 | ||
| Depreciation Expense Property Plant Equipment | 338 687 | 299 036 | |||
| Depreciation Impairment Expense Property Plant Equipment | 451 486 | 645 171 | 796 549 | ||
| Dividends Paid | 1 645 058 | 1 920 017 | 908 468 | ||
| Dividends Paid Classified As Financing Activities | -1 645 058 | -1 920 017 | -908 468 | ||
| Dividends Paid On Shares Interim | 1 645 058 | 1 920 017 | 908 468 | ||
| Finance Lease Liabilities Present Value Total | 182 875 | 134 444 | 81 383 | 273 985 | 456 115 |
| Finance Lease Payments Owing Minimum Gross | 226 253 | 487 388 | 799 645 | ||
| Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities | 122 857 | 393 461 | |||
| Further Item Creditors Component Total Creditors | 157 110 | ||||
| Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total | -40 601 | ||||
| Further Item Tax Increase Decrease Component Adjusting Items | -49 898 | 55 559 | |||
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -627 341 | -299 598 | 326 835 | ||
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 48 844 | 912 008 | 56 158 | ||
| Gain Loss On Disposals Property Plant Equipment | -8 251 | -9 080 | |||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 4 606 253 | -642 762 | |||
| Government Grant Income | 591 969 | 85 650 | |||
| Gross Profit Loss | 1 968 464 | 3 531 352 | |||
| Impairment Loss Property Plant Equipment | 202 467 | ||||
| Income Taxes Paid Refund Classified As Operating Activities | -190 001 | 12 903 | -308 769 | ||
| Income Tax Expense Credit On Components Other Comprehensive Income | 875 188 | 115 685 | |||
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -696 320 | 1 023 974 | 511 214 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -130 952 | 29 643 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 422 729 | 451 486 | 442 704 | 796 549 | |
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 202 467 | ||||
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 23 376 | 50 717 | |||
| Interest Income On Bank Deposits | 587 | 18 | |||
| Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | 587 | 18 | |||
| Interest Paid Classified As Operating Activities | -81 245 | -49 406 | |||
| Interest Payable Similar Charges Finance Costs | 37 024 | 81 245 | 49 406 | ||
| Interest Received Classified As Investing Activities | -587 | -486 | |||
| Net Cash Flows From Used In Financing Activities | 1 139 190 | 2 301 979 | |||
| Net Cash Flows From Used In Investing Activities | 411 709 | 523 776 | |||
| Net Cash Flows From Used In Operating Activities | -2 247 219 | -1 801 781 | |||
| Net Cash Generated From Operations | -2 474 244 | -1 870 123 | -1 510 665 | ||
| Net Current Assets Liabilities | 1 150 518 | 1 103 528 | 1 241 084 | 351 168 | 427 297 |
| Net Finance Income Costs | 587 | 486 | |||
| Net Interest Paid Received Classified As Operating Activities | -37 024 | -81 245 | |||
| Number Shares Issued Fully Paid | 100 | ||||
| Operating Profit Loss | 1 436 010 | 1 828 282 | |||
| Other Creditors | 48 714 | 88 828 | 241 111 | 531 195 | 506 949 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 830 | 38 020 | 439 899 | ||
| Other Disposals Property Plant Equipment | 40 789 | 52 100 | 472 168 | ||
| Other Interest Income | 468 | ||||
| Other Interest Receivable Similar Income Finance Income | 587 | 486 | |||
| Other Operating Income Format1 | 591 969 | 85 650 | |||
| Other Taxation Social Security Payable | 234 009 | 273 359 | 856 380 | 290 139 | 123 578 |
| Par Value Share | 1 | ||||
| Payments Finance Lease Liabilities Classified As Financing Activities | -77 693 | -259 105 | -220 861 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 14 070 | 62 189 | 19 105 | ||
| Prepayments Accrued Income | 40 994 | 35 304 | 35 304 | 59 627 | 115 181 |
| Proceeds From Sales Long-term Assets Classified As Investing Activities | 86 951 | ||||
| Proceeds From Sales Property Plant Equipment | -708 | -5 000 | -83 175 | ||
| Profit Loss | 1 303 079 | 1 470 101 | 885 171 | ||
| Profit Loss On Ordinary Activities Before Tax | 1 399 573 | 1 747 523 | 1 098 609 | ||
| Property Plant Equipment Gross Cost | 5 510 528 | 5 853 166 | 6 265 981 | 11 782 685 | 11 514 313 |
| Provisions For Liabilities Balance Sheet Subtotal | 79 562 | 88 126 | 84 788 | 1 028 093 | 1 222 369 |
| Purchase Property Plant Equipment | -453 605 | -442 311 | -313 440 | ||
| Social Security Costs | 65 587 | 67 771 | |||
| Staff Costs Employee Benefits Expense | 4 146 484 | 5 383 810 | 5 401 356 | ||
| Tax Expense Credit Applicable Tax Rate | 265 919 | 332 029 | 208 736 | ||
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -53 201 | -23 007 | -24 065 | ||
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -130 952 | -61 475 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 14 728 | 50 130 | 19 035 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 96 494 | 277 422 | 213 438 | ||
| Total Assets Less Current Liabilities | 4 083 753 | 3 956 671 | 4 087 387 | 8 107 024 | 7 558 131 |
| Total Current Tax Expense Credit | 99 832 | 209 305 | 134 847 | ||
| Total Deferred Tax Expense Credit | 68 117 | 78 591 | |||
| Total Increase Decrease From Revaluations Property Plant Equipment | 4 606 253 | -642 762 | |||
| Total Operating Lease Payments | 12 946 | 53 236 | |||
| Trade Creditors Trade Payables | 666 362 | 324 977 | 207 431 | 777 167 | 473 856 |
| Trade Debtors Trade Receivables | 104 611 | 66 560 | 3 845 | 1 074 554 | 151 811 |
| Turnover Revenue | 6 597 491 | 10 312 243 | |||
| Wages Salaries | 4 066 827 | 5 253 850 | 5 299 636 | ||
| Company Contributions To Defined Benefit Plans Directors | 1 313 | 51 516 | |||
| Director Remuneration | 111 966 | 172 474 | 173 232 | ||
| Director Remuneration Benefits Including Payments To Third Parties | 113 279 | 223 990 | 177 765 | ||
| Unit F | |
|---|---|
| Address | Andes Road , Nursling |
| City | Southampton |
| Post code | SO16 0YZ |
| Vehicles | 20 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 31st March 2023 filed on: 17th, October 2023 |
accounts | Free Download (29 pages) |
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