Founded in 2014, Skytrux, classified under reg no. 09221595 is an active company. Currently registered at Unit 7 Bailie Gate Industrial Estate BH21 4DB, Wimborne the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Ian M., Sean D.. Of them, Sean D. has been with the company the longest, being appointed on 17 September 2014 and Ian M. has been with the company for the least time - from 1 February 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the BH21 4DB postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1143861 . It is located at Unit 7/9, Wimborne with a total of 2 carsand 1 trailers.
Office Address | Unit 7 Bailie Gate Industrial Estate |
Office Address2 | Sturminster Marshall |
Town | Wimborne |
Post code | BH21 4DB |
Country of origin | United Kingdom |
Registration Number | 09221595 |
Date of Incorporation | Wed, 17th Sep 2014 |
Industry | Licensed carriers |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
Last confirmation statement dated | Sun, 17th Sep 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Sean D. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Ian M. This PSC owns 25-50% shares.
Sean D.
Notified on | 17 September 2016 |
Nature of control: |
25-50% shares |
Ian M.
Notified on | 17 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 13 644 | 7 366 | |
Current Assets | 58 840 | 74 818 | 135 469 |
Debtors | 31 666 | 61 174 | 128 103 |
Net Assets Liabilities | 10 396 | 39 178 | |
Other Debtors | 1 881 | 10 179 | |
Property Plant Equipment | 58 792 | 82 161 | |
Cash Bank In Hand | 27 174 | 13 644 | |
Net Assets Liabilities Including Pension Asset Liability | 9 977 | 10 396 | |
Tangible Fixed Assets | 29 953 | 58 792 | |
Reserves/Capital | |||
Called Up Share Capital | 1 | 100 | |
Profit Loss Account Reserve | 9 976 | 10 296 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 20 214 | 45 965 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 55 020 | ||
Creditors | 100 833 | 159 670 | |
Finance Lease Liabilities Present Value Total | 6 074 | 6 752 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 27 226 | ||
Net Current Assets Liabilities | 2 712 | -26 015 | -24 201 |
Other Creditors | 56 966 | 92 968 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 475 | ||
Other Disposals Property Plant Equipment | 5 900 | ||
Property Plant Equipment Gross Cost | 79 006 | 128 126 | |
Provisions For Liabilities Balance Sheet Subtotal | 11 758 | 14 911 | |
Taxation Social Security Payable | 25 475 | 40 853 | |
Total Assets Less Current Liabilities | 32 665 | 32 777 | 57 960 |
Trade Creditors Trade Payables | 12 318 | 19 097 | |
Trade Debtors Trade Receivables | 59 293 | 117 924 | |
Capital Employed | 9 977 | 10 396 | |
Creditors Due After One Year | 16 697 | 10 623 | |
Creditors Due Within One Year | 56 128 | 100 833 | |
Number Shares Allotted | 100 | ||
Number Shares Allotted Increase Decrease During Period | 99 | ||
Par Value Share | 1 | 1 | |
Provisions For Liabilities Charges | 5 991 | 11 758 | |
Share Capital Allotted Called Up Paid | 1 | 100 | |
Tangible Fixed Assets Additions | 36 145 | 46 861 | |
Tangible Fixed Assets Cost Or Valuation | 36 145 | 79 006 | |
Tangible Fixed Assets Depreciation | 6 192 | 20 214 | |
Tangible Fixed Assets Depreciation Charged In Period | 6 192 | 14 022 | |
Tangible Fixed Assets Disposals | 4 000 | ||
Value Shares Allotted Increase Decrease During Period | 1 | 99 |
Unit 7/9 | |
---|---|
Address | , Bailie Gate Industrial Estate , Sturminster Marshall |
City | Wimborne |
Post code | BH21 4DB |
Vehicles | 2 |
Trailers | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/17 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
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