Ac & Ce Skelton Limited in Wold Newton DRIFFIELD - YO25 3HP

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Ac & Ce Skelton Limited DRIFFIELD

Ac & Ce Skelton started in year 2002 as Private Limited Company with registration number 04548986. The Ac & Ce Skelton company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Driffield at Clickham Grange. Postal code: YO25 3HP.

At the moment there are 2 directors in the the firm, namely Carol S. and Andrew S.. In addition one secretary - Carol S. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the YO25 3HP postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1014657 . It is located at Clickham Grange, Wold Newton, Driffield with a total of 6 carsand 8 trailers.

Ac & Ce Skelton Limited Address / Contact

Office Address	Clickham Grange
Office Address2	Wold Newton
Town	Driffield
Post code	YO25 3HP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04548986
Date of Incorporation	Mon, 30th Sep 2002
Industry	Freight transport by road
End of financial Year	30th November
Company age	22 years old
Account next due date	Sat, 31st Aug 2024 (117 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Sun, 15th Sep 2024 (2024-09-15)
Last confirmation statement dated	Fri, 1st Sep 2023

Company staff

Carol S.

Position: Secretary

Appointed: 30 September 2002

Carol S.

Position: Director

Appointed: 30 September 2002

Andrew S.

Position: Director

Appointed: 30 September 2002

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 30 September 2002

Resigned: 30 September 2002

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 30 September 2002

Resigned: 30 September 2002

Annual reports financial information

Profit & Loss
Accounts Information Date	2010-11-30	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Net Worth		14 316	31 056	19 055	11 681	83 631	96 725

Balance Sheet
Cash Bank In Hand		8 661	55 392	16 588		65 426	135 253
Cash Bank On Hand							135 253	114 195	41 018		31 855	16 941	71 469
Current Assets		104 964	153 934	68 712	87 649	175 803	189 230	157 589	139 651	167 006	185 159	196 891	306 583
Debtors		95 778	98 047	51 619	87 144	109 904	53 487	42 894	98 133	166 506	152 804	179 250	232 614
Net Assets Liabilities							96 725	86 267	48 870	62 298	142 672	178 878	250 025
Net Assets Liabilities Including Pension Asset Liability		14 316	31 056	19 055	11 681	83 631	96 725
Other Debtors							53 487	42 894	98 133	166 506	152 804	179 250	232 614
Property Plant Equipment							59 271	71 871	61 392	52 542	46 628	41 993	36 120
Stocks Inventory		525	495	505	505	473	490
Tangible Fixed Assets	10 067	9 486	9 486	34 334	41 803	37 187	59 271
Total Inventories							490	500	500	500	500	700	2 500

Reserves/Capital
Called Up Share Capital		2	2	2	2	2	2
Profit Loss Account Reserve		14 314	31 054	19 053	11 679	83 629	96 723
Shareholder Funds		14 316	31 056	19 055	11 681	83 631	96 725

Other
Accumulated Depreciation Impairment Property Plant Equipment							31 717	44 147	54 626	63 476	71 240	78 160	84 033
Average Number Employees During Period								8	8	8	8	8	8
Bank Borrowings Overdrafts										14 141	11 900
Creditors							141 329	-10 000	137 090	143 849	80 255	52 027	85 806
Creditors Due After One Year		305	305	305	20 305	20 305
Creditors Due Within One Year		100 299	131 959	83 626	90 666	103 099	141 329
Deferred Tax Liability						5 955	10 447
Increase From Depreciation Charge For Year Property Plant Equipment								12 430	10 479	8 850	7 764	6 920	5 873
Net Current Assets Liabilities		4 665	21 975	-14 914	-3 017	72 704	47 901	17 438	2 561	23 157	104 904	144 864	220 777
Number Shares Allotted			2	2	2	2	2
Other Creditors							105 115	-10 000	115 825	110 678	28 618	34 266	67 061
Other Creditors After One Year						20 305
Other Creditors Due Within One Year						65 834	105 115
Other Taxation Social Security Payable							36 214	27 189	21 265	19 030	39 737	17 761	18 745
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost							90 988	116 018	116 018	116 018	117 868	120 153
Provisions For Liabilities Balance Sheet Subtotal							10 447	13 042	15 083	13 401	8 860	7 979	6 872
Provisions For Liabilities Charges		111	100	60	6 800	5 955	10 447
Share Capital Allotted Called Up Paid		2	2	2	2	2	2
Tangible Fixed Assets Additions				30 000	19 000	1 045	31 685
Tangible Fixed Assets Cost Or Valuation		15 258	15 258	45 258	58 258	59 303	90 988
Tangible Fixed Assets Depreciation		5 191	5 772	10 924	16 455	22 116	31 717
Tangible Fixed Assets Depreciation Charged In Period			581	5 152	6 431	5 661	9 206
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					900
Tangible Fixed Assets Disposals					6 000
Taxation Social Security Due Within One Year						37 265	36 214
Total Additions Including From Business Combinations Property Plant Equipment								25 030			1 850	2 285
Total Assets Less Current Liabilities		14 732	31 461	19 420	38 786	109 891	107 172	89 309	63 953	75 699	151 532	186 857	256 897

Transport Operator Data

Clickham Grange
Address	Wold Newton
City	Driffield
Post code	YO25 3HP
Vehicles	6
Trailers	8

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th November 2022 filed on: 31st, August 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th November 2022 filed on: 31st, August 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th November 2021 filed on: 31st, August 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th November 2020 filed on: 31st, August 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th November 2019 filed on: 15th, October 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th November 2018 filed on: 1st, July 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th November 2017 filed on: 29th, August 2018	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 30th November 2016 filed on: 24th, August 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 30th November 2015 filed on: 27th, June 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 1st September 2015 filed on: 2nd, September 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2nd September 2015: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th November 2014 filed on: 18th, August 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 1st September 2014 filed on: 2nd, September 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th November 2013 filed on: 19th, August 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 1st September 2013 filed on: 5th, September 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th November 2012 filed on: 22nd, May 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 1st September 2012 filed on: 3rd, September 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th November 2011 filed on: 20th, August 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 1st September 2011 filed on: 26th, September 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th November 2010 filed on: 12th, April 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 1st September 2010 filed on: 22nd, September 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th November 2009 filed on: 18th, August 2010	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 30th September 2009 filed on: 6th, November 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th November 2008 filed on: 18th, August 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 31st October 2008 with complete member list filed on: 31st, October 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th November 2007 filed on: 21st, April 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to 15th November 2007 with complete member list filed on: 15th, November 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to 15th November 2007 with complete member list filed on: 15th, November 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th November 2006 filed on: 24th, October 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th November 2006 filed on: 24th, October 2007	accounts	Free Download (7 pages)
363a	Annual return drawn up to 27th October 2006 with complete member list filed on: 27th, October 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 27th October 2006 with complete member list filed on: 27th, October 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 30th November 2005 filed on: 19th, September 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th November 2005 filed on: 19th, September 2006	accounts	Free Download (6 pages)
363a	Annual return drawn up to 14th October 2005 with complete member list filed on: 14th, October 2005	annual return	Free Download (2 pages)
363a	Annual return drawn up to 14th October 2005 with complete member list filed on: 14th, October 2005	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 30th November 2004 filed on: 20th, July 2005	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th November 2004 filed on: 20th, July 2005	accounts	Free Download (5 pages)
363s	Annual return drawn up to 8th October 2004 with complete member list filed on: 8th, October 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 8th October 2004 with complete member list filed on: 8th, October 2004	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th November 2003 filed on: 24th, May 2004	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th November 2003 filed on: 24th, May 2004	accounts	Free Download (5 pages)
363s	Annual return drawn up to 28th October 2003 with complete member list filed on: 28th, October 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 28th October 2003 with complete member list filed on: 28th, October 2003	annual return	Free Download (7 pages)
287	Registered office changed on 03/12/02 from: willow cottage wold newton road foxholes driffield east yorkshire YO25 0QE filed on: 3rd, December 2002	address	Free Download (1 page)
287	Registered office changed on 03/12/02 from: willow cottage wold newton road foxholes driffield east yorkshire YO25 0QE filed on: 3rd, December 2002	address	Free Download (1 page)
288b	On 18th October 2002 Director resigned filed on: 18th, October 2002	officers	Free Download (1 page)
288a	On 18th October 2002 New secretary appointed;new director appointed filed on: 18th, October 2002	officers	Free Download (2 pages)
288a	On 18th October 2002 New secretary appointed;new director appointed filed on: 18th, October 2002	officers	Free Download (2 pages)
288a	On 18th October 2002 New director appointed filed on: 18th, October 2002	officers	Free Download (2 pages)
288b	On 18th October 2002 Secretary resigned filed on: 18th, October 2002	officers	Free Download (1 page)
225	Accounting reference date extended from 30/09/03 to 30/11/03 filed on: 18th, October 2002	accounts	Free Download (1 page)
288b	On 18th October 2002 Secretary resigned filed on: 18th, October 2002	officers	Free Download (1 page)
288a	On 18th October 2002 New director appointed filed on: 18th, October 2002	officers	Free Download (2 pages)
288b	On 18th October 2002 Director resigned filed on: 18th, October 2002	officers	Free Download (1 page)
88(2)R	Alloted 2 shares on 30th September 2002. Value of each share 1 £, total number of shares: 3. filed on: 18th, October 2002	capital	Free Download (2 pages)
88(2)R	Alloted 2 shares on 30th September 2002. Value of each share 1 £, total number of shares: 3. filed on: 18th, October 2002	capital	Free Download (2 pages)
225	Accounting reference date extended from 30/09/03 to 30/11/03 filed on: 18th, October 2002	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 30th, September 2002	incorporation	Free Download (16 pages)
NEWINC	Incorporation filed on: 30th, September 2002	incorporation	Free Download (16 pages)

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