Founded in 2014, Skylark Farm Services, classified under reg no. 09033311 is an active company. Currently registered at 277 Anlaby Road HU3 2SE, Hull the company has been in the business for ten years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has one director. Fieak H., appointed on 9 May 2014. There are currently no secretaries appointed. As of 1 May 2024, there were 2 ex directors - Matthew G., Ali O. and others listed below. There were no ex secretaries.
Office Address | 277 Anlaby Road |
Town | Hull |
Post code | HU3 2SE |
Country of origin | United Kingdom |
Registration Number | 09033311 |
Date of Incorporation | Fri, 9th May 2014 |
Industry | Specialised cleaning services |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (62 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Fieak H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ali O. This PSC owns 25-50% shares and has 25-50% voting rights.
Fieak H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ali O.
Notified on | 1 July 2016 |
Ceased on | 14 July 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 16 315 | 16 495 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 463 | 1 403 | 33 983 | 3 518 | 1 618 | 495 | 405 | 321 | |
Current Assets | 30 543 | 41 395 | 30 104 | 106 472 | 22 718 | 5 445 | 3 364 | 3 274 | 3 190 |
Debtors | 40 932 | 28 701 | 72 489 | 19 200 | 3 827 | 2 869 | 2 869 | 2 869 | |
Net Assets Liabilities | 16 495 | 16 848 | 65 327 | 18 783 | 5 762 | 3 098 | 2 875 | 2 778 | |
Property Plant Equipment | 49 569 | 37 837 | 42 489 | 1 260 | 450 | ||||
Net Assets Liabilities Including Pension Asset Liability | 16 315 | 16 495 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 16 315 | 16 495 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 292 | 25 774 | 41 527 | 3 240 | 4 050 | 4 500 | 4 500 | 4 500 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 750 | 20 405 | |||||||
Average Number Employees During Period | 9 | ||||||||
Corporation Tax Payable | 19 575 | 19 745 | 21 950 | 1 803 | |||||
Creditors | 74 469 | 51 093 | 83 634 | 5 195 | 133 | 266 | 399 | 412 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 482 | 15 753 | 810 | 810 | 450 | ||||
Net Current Assets Liabilities | -9 209 | -33 074 | -20 989 | 22 838 | 17 523 | 5 312 | 3 098 | 2 875 | 2 778 |
Other Creditors | 350 | 687 | 1 109 | 1 125 | 133 | 266 | 399 | 412 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 097 | ||||||||
Other Disposals Property Plant Equipment | 79 516 | ||||||||
Other Taxation Social Security Payable | 3 587 | 17 566 | 26 919 | 692 | |||||
Property Plant Equipment Gross Cost | 62 861 | 63 611 | 84 016 | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | |
Trade Creditors Trade Payables | 50 957 | 13 095 | 33 656 | 1 575 | |||||
Trade Debtors Trade Receivables | 40 932 | 28 701 | 72 489 | 19 200 | 3 827 | 2 869 | 2 869 | 2 869 | |
Creditors Due Within One Year | 39 752 | 74 469 | |||||||
Fixed Assets | 25 524 | 49 569 | |||||||
Total Assets Less Current Liabilities | 16 315 | 16 495 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/30 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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