Founded in 2003, Skyways Management Services, classified under reg no. 04892239 is an active company. Currently registered at 27 Woodcote Avenue SK7 3ND, Stockport the company has been in the business for twenty one years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
There is a single director in the company at the moment - Francis G., appointed on 9 September 2003. In addition, a secretary was appointed - Rachel G., appointed on 15 September 2020. As of 11 May 2024, there was 1 ex secretary - Maureen G.. There were no ex directors.
Office Address | 27 Woodcote Avenue |
Office Address2 | Bramhall |
Town | Stockport |
Post code | SK7 3ND |
Country of origin | United Kingdom |
Registration Number | 04892239 |
Date of Incorporation | Tue, 9th Sep 2003 |
Industry | Freight air transport |
End of financial Year | 30th September |
Company age | 21 years old |
Account next due date | Sun, 30th Jun 2024 (50 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Francis G. This PSC and has 75,01-100% shares.
Francis G.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 71 503 | 99 468 | 51 308 | 28 929 | 8 469 | 980 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 93 526 | 5 932 | 12 668 | 21 655 | 10 318 | 3 579 | ||||||
Current Assets | 353 171 | 187 999 | 104 356 | 122 614 | 86 888 | |||||||
Debtors | 259 645 | 182 067 | 91 688 | 100 959 | 76 570 | 32 714 | ||||||
Net Assets Liabilities | 980 | 194 | 21 700 | 59 364 | 114 685 | 163 102 | 219 946 | |||||
Net Assets Liabilities Including Pension Asset Liability | 71 503 | 99 468 | 51 308 | 28 929 | 8 469 | 980 | ||||||
Other Debtors | 86 835 | 48 501 | 9 560 | |||||||||
Tangible Fixed Assets | 3 036 | 2 900 | 52 253 | 40 310 | 30 621 | 2 819 | ||||||
Trade Debtors | 153 409 | 118 595 | 79 908 | 100 959 | 76 570 | 32 714 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 71 403 | 99 368 | 51 208 | 28 829 | 8 369 | 880 | ||||||
Shareholder Funds | 71 503 | 99 468 | 51 308 | 28 929 | 8 469 | 980 | ||||||
Other | ||||||||||||
Average Number Employees During Period | 1 | 1 | ||||||||||
Creditors | -36 332 | -73 947 | -75 276 | -71 605 | -73 298 | -42 470 | -155 476 | |||||
Creditors Due After One Year | 35 463 | 26 290 | 17 118 | |||||||||
Creditors Due Within One Year | 90 890 | 69 838 | 107 705 | 91 922 | 38 132 | |||||||
Creditors Due Within One Year Total Current Liabilities | 284 145 | 90 890 | ||||||||||
Debtors Due Within One Year | 2 220 | |||||||||||
Fixed Assets | 3 036 | 2 900 | ||||||||||
Fixtures Fittings Tools Equipment | 3 036 | 2 900 | ||||||||||
Fixtures Fittings Tools Equipment Additions | 376 | |||||||||||
Fixtures Fittings Tools Equipment Cost Or Valuation | 6 941 | 7 317 | ||||||||||
Fixtures Fittings Tools Equipment Depreciation | 3 905 | 4 417 | ||||||||||
Fixtures Fittings Tools Equipment Depreciation Charge For Period | 512 | |||||||||||
Fixtures Fittings Tools Equipment Depreciation Disposals | 0 | |||||||||||
Net Current Assets Liabilities | 69 026 | 97 109 | 34 518 | 14 909 | -5 034 | -1 839 | 7 598 | 21 348 | 58 260 | 113 889 | 170 842 | 228 176 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | 100 | 100 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Other Creditors Due Within One Year | 2 050 | 2 050 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Prepayments Accrued Income Current Asset | 19 401 | 14 971 | ||||||||||
Provisions For Liabilities Charges | 559 | 541 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 376 | 50 868 | 1 013 | 96 | 628 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 941 | 7 317 | 58 185 | 59 198 | 59 294 | |||||||
Tangible Fixed Assets Depreciation | 3 905 | 4 417 | 5 932 | 18 888 | 28 673 | 6 388 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 515 | 12 956 | 9 785 | 6 317 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 512 | |||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -28 602 | |||||||||||
Tangible Fixed Assets Disposals | 0 | 50 715 | ||||||||||
Taxation Social Security Due Within One Year | 3 049 | 23 463 | ||||||||||
Total Assets Less Current Liabilities | 72 062 | 100 009 | 86 771 | 55 219 | 25 587 | 980 | 9 994 | 24 140 | 61 164 | 116 485 | 173 633 | 230 446 |
Trade Creditors Within One Year | 279 046 | 65 377 | ||||||||||
V A T Current Asset | 14 971 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-09-30 filed on: 22nd, June 2023 |
accounts | Free Download (2 pages) |
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