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Skillings Crushing Company Limited PADIHAM

Skillings Crushing Company started in year 1999 as Private Limited Company with registration number 03713589. The Skillings Crushing Company company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Padiham at The Yard. Postal code: BB12 8ED.

At the moment there are 2 directors in the the firm, namely Janet S. and David S.. In addition one secretary - Janet S. - is with the company. As of 8 June 2024, our data shows no information about any ex officers on these positions.

This company operates within the BB12 8ED postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1059597 . It is located at The Yard, Park Road, Burnley with a total of 2 cars.

Skillings Crushing Company Limited Address / Contact

Office Address The Yard
Office Address2 Park Road
Town Padiham
Post code BB12 8ED
Country of origin United Kingdom

Company Information / Profile

Registration Number 03713589
Date of Incorporation Mon, 15th Feb 1999
Industry Cutting, shaping and finishing of stone
End of financial Year 29th February
Company age 25 years old
Account next due date Sat, 30th Nov 2024 (175 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Fri, 22nd Dec 2023 (2023-12-22)
Last confirmation statement dated Thu, 8th Dec 2022

Company staff

Janet S.

Position: Director

Appointed: 15 February 1999

Janet S.

Position: Secretary

Appointed: 15 February 1999

David S.

Position: Director

Appointed: 15 February 1999

Davenport Credit Limited

Position: Corporate Nominee Director

Appointed: 15 February 1999

Resigned: 15 February 1999

Philip V.

Position: Nominee Secretary

Appointed: 15 February 1999

Resigned: 15 February 1999

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we established, there is David S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Janet S. This PSC owns 25-50% shares and has 25-50% voting rights.

David S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Janet S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-02-292013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth1 087 3831 135 7391 338 5871 248 0861 232 805       
Balance Sheet
Cash Bank On Hand    150 335258 376703 219420 893257 013485 431974 0552 086 150
Current Assets448 093241 644600 864614 403451 870572 3611 089 865796 588821 0871 009 9131 474 1322 970 498
Debtors303 146164 587260 655499 468301 535313 985386 646375 695564 074524 482500 077884 348
Net Assets Liabilities    1 213 2181 408 6262 009 0002 536 4372 695 3293 143 3194 447 8507 006 928
Other Debtors    4 0387 07816 5508 0756 08821 49241 325252 958
Property Plant Equipment    1 898 5082 499 5492 655 3273 567 4774 419 8844 939 6625 473 6957 522 206
Cash Bank In Hand144 94777 057340 209114 935150 335       
Net Assets Liabilities Including Pension Asset Liability1 087 3831 135 7391 338 5871 248 0861 232 805       
Tangible Fixed Assets1 790 8911 847 7951 953 6912 081 9321 898 508       
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve1 087 3811 135 7371 338 5851 248 0841 232 803       
Shareholder Funds1 087 3831 135 7391 338 5871 248 0861 232 805       
Other
Accrued Liabilities Deferred Income        5 3464 4319 0135 149
Accumulated Depreciation Impairment Property Plant Equipment    2 244 9162 190 8252 258 6142 503 0632 277 3952 577 2822 972 8803 790 779
Average Number Employees During Period     17212126262723
Corporation Tax Recoverable        220 071   
Creditors    410 544753 562511 225741 9511 020 1021 044 014751 387715 470
Finance Lease Liabilities Present Value Total    410 544753 562511 225741 9511 020 1021 044 014751 387715 470
Increase From Depreciation Charge For Year Property Plant Equipment     628 749671 224655 432823 003836 0631 125 6661 424 819
Net Current Assets Liabilities-379 849-371 287-8 972-132 151-175 194-182 5218 191-85 478-296 703-121 125453 4991 289 701
Other Creditors        18 591210 362154 48785 518
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         536 176730 068606 920
Other Disposals Property Plant Equipment         1 321 4351 486 5271 180 243
Other Taxation Social Security Payable    8 3889 8099 81912 53317 54019 483107 96622 145
Property Plant Equipment Gross Cost    4 143 4244 690 3744 913 9416 070 5406 697 2797 516 9448 446 57511 312 985
Provisions For Liabilities Balance Sheet Subtotal    99 552154 840143 293203 611407 750631 204727 9571 089 509
Total Additions Including From Business Combinations Property Plant Equipment     1 650 6461 138 7541 800 0782 538 5762 141 1002 416 1584 046 653
Total Assets Less Current Liabilities1 411 0421 476 5081 944 7191 949 7811 723 3142 317 0282 663 5183 481 9994 123 1814 818 5375 927 1948 811 907
Trade Creditors Trade Payables    100 129113 122137 62891 610170 984167 324187 232480 467
Trade Debtors Trade Receivables    296 659283 338369 224366 634314 168502 990458 752631 390
Accrued Liabilities    6 3836 3285 6268 0275 346   
Corporation Tax Payable     3 212168 31687 615    
Creditors Due After One Year260 538304 118543 122609 078395 880       
Creditors Due Within One Year827 942612 931609 836746 554622 141       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     682 840603 435410 9831 048 671   
Disposals Property Plant Equipment     1 103 696915 187643 4791 911 837   
Finance Lease Payments Owing Minimum Gross    459 064630 485633 4901 322 5611 814 048   
Fixed Assets1 790 8911 847 7951 953 6912 081 9321 898 508       
Future Finance Charges On Finance Leases    45 60944 93433 02140 27798 693   
Future Minimum Lease Payments Under Non-cancellable Operating Leases    15 00015 00015 00015 00015 000   
Increase Decrease In Property Plant Equipment     1 484 199726 8501 321 4501 773 775   
Number Shares Allotted 2222       
Par Value Share 1111       
Prepayments    83869587298613 815   
Provisions For Liabilities Charges63 12136 65163 01092 61799 552       
Recoverable Value-added Tax     22 874  9 932   
Secured Debts697 855779 541889 6631 069 517821 389       
Share Capital Allotted Called Up Paid22222       
Tangible Fixed Assets Additions 734 121857 675919 556393 797       
Tangible Fixed Assets Cost Or Valuation2 986 6423 281 7553 658 1163 963 7824 143 424       
Tangible Fixed Assets Depreciation1 195 7511 433 9601 704 4251 881 8502 244 916       
Tangible Fixed Assets Depreciation Charged In Period 465 417491 429519 300476 066       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 227 208220 964341 875113 000       
Tangible Fixed Assets Disposals 439 008481 314613 890214 155       

Transport Operator Data

The Yard
Address Park Road , Padiham
City Burnley
Post code BB12 8ED
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 28th February 2023
filed on: 25th, October 2023 		Free Download (11 pages)

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