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Skirwith Abbey Limited PENRITH

Founded in 2012, Skirwith Abbey, classified under reg no. 08203166 is an active company. Currently registered at Skirwith Abbey CA10 1RQ, Penrith the company has been in the business for twelve years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has 2 directors, namely Anne J., Christopher J.. Of them, Anne J., Christopher J. have been with the company the longest, being appointed on 5 September 2012. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Skirwith Abbey Limited Address / Contact

Office Address Skirwith Abbey
Office Address2 Skirwith
Town Penrith
Post code CA10 1RQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08203166
Date of Incorporation Wed, 5th Sep 2012
Industry Raising of dairy cattle
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (132 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 19th Sep 2024 (2024-09-19)
Last confirmation statement dated Tue, 5th Sep 2023

Company staff

Anne J.

Position: Director

Appointed: 05 September 2012

Christopher J.

Position: Director

Appointed: 05 September 2012

People with significant control

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

Christopher J.

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

Anne J.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302017-11-302018-11-302019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth252 835166 019       
Balance Sheet
Current Assets598 233549 201666 350549 452327 814364 289364 047351 600357 601
Debtors163 098151 683267 822118 27448 67656 55272 05598 61987 299
Net Assets Liabilities  277 728157 058169 026367 038506 758710 437710 731
Property Plant Equipment  2 517 1942 592 0522 556 1752 503 2942 640 3592 794 8632 695 579
Total Inventories  398 528431 178279 138307 737291 992252 981 
Intangible Fixed Assets163 627109 627       
Net Assets Liabilities Including Pension Asset Liability252 835166 019       
Stocks Inventory435 135397 518       
Tangible Fixed Assets1 281 6491 965 845       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve252 833166 017       
Shareholder Funds252 835166 019       
Other
Accumulated Amortisation Impairment Intangible Assets  270 000270 000270 000270 000270 000270 000 
Accumulated Depreciation Impairment Property Plant Equipment  346 843490 129543 938673 012835 431963 0701 202 093
Additions Other Than Through Business Combinations Property Plant Equipment        303 808
Average Number Employees During Period  6666677
Bank Borrowings Overdrafts     617 561612 233552 021 
Creditors  2 050 2041 860 9001 687 0281 421 315-1 229 096-1 119 576877 748
Finance Lease Liabilities Present Value Total     108 645104 299327 570 
Fixed Assets1 626 0002 256 1962 708 7392 783 5972 747 7202 714 4622 865 2573 032 3512 945 466
Further Item Creditors Component Total Creditors     695 109512 564243 985 
Increase From Depreciation Charge For Year Property Plant Equipment   170 08053 809157 418185 675255 124263 412
Intangible Assets Gross Cost  270 000270 000270 000270 000270 000270 000 
Investments Fixed Assets180 724180 724191 545191 545191 545211 168224 898237 488249 887
Net Current Assets Liabilities51 632-45 553-294 518-533 794-668 026-706 514-871 276-911 607-992 591
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      23 256127 48524 389
Other Disposals Property Plant Equipment      86 073243 659164 069
Other Investments Other Than Loans     211 168224 898237 488 
Property Plant Equipment Gross Cost  2 864 0373 082 1813 100 1133 176 3063 475 7903 757 9333 897 672
Provisions For Liabilities Balance Sheet Subtotal  86 289231 845223 640219 595258 127286 731364 396
Total Additions Including From Business Combinations Property Plant Equipment   275 01417 932157 901385 556525 802 
Total Assets Less Current Liabilities1 677 6322 210 6432 414 2212 249 8032 079 6942 007 9481 993 9812 120 7441 952 875
Bank Borrowings  694 768730 017715 711672 277   
Bank Overdrafts  512 214539 165560 785625 021   
Disposals Decrease In Depreciation Impairment Property Plant Equipment   26 794 28 344   
Disposals Property Plant Equipment   56 870 81 708   
Total Borrowings  1 271 0661 492 4071 470 0681 492 317   
Creditors Due After One Year1 341 3811 956 157       
Creditors Due Within One Year546 601594 754       
Intangible Fixed Assets Aggregate Amortisation Impairment106 373160 373       
Intangible Fixed Assets Amortisation Charged In Period 54 000       
Intangible Fixed Assets Cost Or Valuation270 000270 000       
Number Shares Allotted 1       
Par Value Share 1       
Provisions For Liabilities Charges83 41688 467       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 783 524       
Tangible Fixed Assets Cost Or Valuation1 333 4632 076 609       
Tangible Fixed Assets Depreciation51 814110 764       
Tangible Fixed Assets Depreciation Charged In Period 58 950       
Tangible Fixed Assets Disposals 40 378       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Confirmation statement with no updates 5th September 2023
filed on: 8th, September 2023 		Free Download (3 pages)

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