G Skelhorn Ltd is a private limited company located at 78 Borough Road, Altrincham WA15 9EJ. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-09-10, this 5-year-old company is run by 1 director.
Director Graham S., appointed on 10 September 2018.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was sent on 2023-09-09 and the date for the following filing is 2024-09-23. What is more, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 78 Borough Road |
| Town | Altrincham |
| Post code | WA15 9EJ |
| Country of origin | United Kingdom |
| Registration Number | 11559783 |
| Date of Incorporation | Mon, 10th Sep 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 6 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 |
Position: Director
Appointed: 10 September 2018
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Graham S. The abovementioned PSC and has 75,01-100% shares.
Graham S.
| Notified on | 10 September 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 33 043 | 5 541 | 2 507 | 51 499 | 55 448 |
| Current Assets | 40 780 | 5 668 | 4 882 | 57 199 | 55 448 |
| Debtors | 7 737 | 127 | 2 375 | 5 700 | |
| Net Assets Liabilities | 24 643 | 5 764 | 4 103 | 30 728 | 42 578 |
| Property Plant Equipment | 457 | 305 | 203 | 239 | 159 |
| Other | |||||
| Accrued Liabilities | 432 | 432 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 | 194 | 296 | 368 | 448 |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | |
| Corporation Tax Payable | 13 630 | 103 | 17 854 | 12 129 | |
| Creditors | 2 964 | 160 | 447 | 453 | 63 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 42 | 152 | 102 | 72 | 80 |
| Net Current Assets Liabilities | 27 150 | 5 619 | 4 347 | 30 942 | 42 482 |
| Other Taxation Social Security Payable | 49 | 59 | |||
| Property Plant Equipment Gross Cost | 499 | 499 | 499 | 607 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 499 | 108 | |||
| Total Assets Less Current Liabilities | 27 607 | 5 924 | 4 550 | 31 181 | 42 641 |
| Trade Debtors Trade Receivables | 7 737 | 2 375 | 5 700 | ||
| Recoverable Value-added Tax | 127 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 22nd, February 2024 |
accounts | Free Download (8 pages) |
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