Skilton Wealth Management started in year 2013 as Private Limited Company with registration number 08454642. The Skilton Wealth Management company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Rochester at Suite 100 7 Kendon Business Park. Postal code: ME2 4JF.
The company has one director. Paul E., appointed on 21 March 2013. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 100 7 Kendon Business Park |
Office Address2 | Maritime Close Medway City Estate |
Town | Rochester |
Post code | ME2 4JF |
Country of origin | United Kingdom |
Registration Number | 08454642 |
Date of Incorporation | Thu, 21st Mar 2013 |
Industry | Other activities auxiliary to insurance and pension funding |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (232 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Paul E. This PSC and has 75,01-100% shares.
Paul E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 252 | -4 568 | -31 075 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 4 231 | 423 | 9 821 | |||||||
Current Assets | 4 731 | 423 | 9 821 | 10 655 | 96 109 | 25 416 | 94 760 | 167 495 | 215 153 | 261 232 |
Debtors | 500 | |||||||||
Net Assets Liabilities | 70 077 | 106 039 | 178 855 | 238 640 | 289 016 | 381 117 | ||||
Tangible Fixed Assets | 198 | 1 385 | 649 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 152 | -4 668 | -31 175 | |||||||
Shareholder Funds | 252 | -4 568 | -31 075 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 7 142 | 42 002 | 10 235 | 18 385 | 50 215 | 38 654 | 44 572 | 20 180 | 18 459 | |
Amount Specific Advance Or Credit Made In Period Directors | 20 691 | 131 366 | 65 638 | 118 998 | 40 851 | 94 841 | 172 859 | 101 672 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 55 551 | 79 129 | 57 488 | 187 598 | 29 290 | 100 759 | 108 107 | 103 393 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | ||||
Creditors | 41 545 | 10 663 | 26 365 | 318 725 | 318 725 | 318 725 | 33 333 | 23 333 | ||
Creditors Due Within One Year | 4 677 | 6 376 | 41 545 | |||||||
Fixed Assets | 649 | 333 | 333 | 468 358 | 469 005 | 470 241 | 153 588 | 201 154 | ||
Net Current Assets Liabilities | 54 | -5 953 | -31 724 | -8 | 69 744 | -43 594 | 28 575 | 87 124 | 168 761 | 203 296 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 295 | 1 918 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 295 | 2 213 | ||||||||
Tangible Fixed Assets Depreciation | 97 | 828 | 1 564 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 97 | 731 | 736 | |||||||
Total Assets Less Current Liabilities | 252 | -4 568 | -31 075 | 325 | 70 077 | 424 764 | 497 580 | 557 365 | 322 349 | 404 450 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 6th, October 2023 |
accounts | Free Download (5 pages) |
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