Keith Skitt And Company started in year 2001 as Private Limited Company with registration number 04225020. The Keith Skitt And Company company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Farnborough at 269 Farnborough Road. Postal code: GU14 7LY. Since 2001-08-08 Keith Skitt And Company Limited is no longer carrying the name Lefthook.
There is a single director in the company at the moment - James E., appointed on 12 December 2007. In addition, a secretary was appointed - Yolanda E., appointed on 21 December 2007. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Angela S. who worked with the the company until 21 December 2007.
Office Address | 269 Farnborough Road |
Town | Farnborough |
Post code | GU14 7LY |
Country of origin | United Kingdom |
Registration Number | 04225020 |
Date of Incorporation | Wed, 30th May 2001 |
Industry | Pre-press and pre-media services |
End of financial Year | 30th April |
Company age | 23 years old |
Account next due date | Fri, 31st Jan 2025 (263 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is James E. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Yolanda E. This PSC owns 25-50% shares and has 25-50% voting rights.
James E.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Yolanda E.
Notified on | 28 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lefthook | August 8, 2001 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2014-04-29 | 2014-04-30 | 2015-04-29 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||||||
Cash Bank On Hand | 175 201 | 155 518 | 113 081 | 139 956 | 115 353 | 85 905 | 111 793 | 104 726 | ||||
Current Assets | 262 957 | 370 011 | 370 011 | 317 933 | 290 838 | 263 399 | 234 390 | 167 860 | 167 691 | 194 691 | 155 731 | |
Debtors | 85 280 | 150 026 | 150 026 | 137 632 | 129 820 | 145 418 | 90 334 | 49 007 | 77 786 | 79 398 | 47 905 | |
Net Assets Liabilities | 252 343 | 237 437 | 219 730 | 200 521 | 158 341 | 133 794 | 146 173 | 126 470 | ||||
Other Debtors | 2 400 | 1 800 | 9 000 | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | ||||
Property Plant Equipment | 30 519 | 33 264 | 29 749 | 22 311 | 18 100 | 13 815 | 10 613 | 10 428 | ||||
Total Inventories | 5 100 | 5 500 | 4 900 | 4 100 | 3 500 | 4 000 | 3 500 | 3 100 | ||||
Cash Bank In Hand | 169 977 | 214 485 | 214 485 | 175 201 | ||||||||
Intangible Fixed Assets | 45 299 | 45 299 | 43 699 | 43 699 | 42 099 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 219 506 | 304 805 | 304 805 | 252 343 | ||||||||
Stocks Inventory | 7 700 | 5 500 | 5 500 | 5 100 | ||||||||
Tangible Fixed Assets | 5 911 | 5 911 | 5 037 | 5 037 | 30 519 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 6 | 6 | 6 | 6 | ||||||||
Profit Loss Account Reserve | 219 500 | 304 799 | 304 799 | 252 337 | ||||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 21 901 | 23 501 | 25 101 | 37 901 | 50 701 | 63 501 | 64 000 | 64 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 64 267 | 75 356 | 85 272 | 92 710 | 98 095 | 97 047 | 100 586 | 104 062 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 834 | 6 402 | 1 964 | 698 | 337 | 3 291 | ||||||
Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | 5 | 5 | 4 | ||||
Corporation Tax Payable | 35 458 | 24 824 | 18 769 | 22 732 | 15 896 | 23 161 | 28 094 | 19 781 | ||||
Creditors | 107 506 | 104 648 | 94 991 | 72 802 | 37 479 | 45 586 | 57 115 | 37 708 | ||||
Finance Lease Liabilities Present Value Total | 6 510 | 6 510 | 6 510 | 6 510 | 5 425 | |||||||
Fixed Assets | 51 210 | 48 736 | 48 736 | 72 618 | 73 763 | 68 648 | 48 410 | 31 399 | 14 314 | 10 613 | ||
Increase From Amortisation Charge For Year Intangible Assets | 1 600 | 1 600 | 12 800 | 12 800 | 12 800 | 499 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 089 | 9 917 | 7 438 | 6 034 | 4 606 | 3 539 | 3 476 | |||||
Intangible Assets | 42 099 | 40 499 | 38 899 | 26 099 | 13 299 | 499 | ||||||
Intangible Assets Gross Cost | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 | ||||
Net Current Assets Liabilities | 168 296 | 256 069 | 256 069 | 210 427 | 186 190 | 168 408 | 161 588 | 130 381 | 122 105 | 137 576 | 118 023 | |
Other Creditors | 11 434 | 25 814 | 16 709 | 12 387 | 271 | 364 | 1 204 | 545 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 649 | 5 654 | ||||||||||
Other Disposals Property Plant Equipment | 790 | 6 031 | ||||||||||
Other Taxation Social Security Payable | 26 530 | 23 333 | 27 505 | 16 570 | 12 345 | 13 313 | 18 071 | 12 942 | ||||
Property Plant Equipment Gross Cost | 94 786 | 108 619 | 115 021 | 115 021 | 116 195 | 110 862 | 111 199 | 114 490 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 5 747 | 4 071 | 5 391 | 4 052 | 3 439 | 2 625 | 2 016 | 1 981 | ||||
Total Assets Less Current Liabilities | 304 805 | 283 045 | 259 953 | 237 056 | 209 998 | 161 780 | 136 419 | 148 189 | 128 451 | |||
Trade Creditors Trade Payables | 22 063 | 13 564 | 21 784 | 7 834 | 1 135 | 6 673 | 7 621 | 1 851 | ||||
Trade Debtors Trade Receivables | 126 186 | 123 864 | 131 796 | 83 302 | 44 196 | 72 311 | 72 760 | 40 056 | ||||
Advances Credits Directors | 2 006 | |||||||||||
Advances Credits Made In Period Directors | 2 006 | |||||||||||
Advances Credits Repaid In Period Directors | -2 006 | |||||||||||
Capital Employed | 219 506 | 304 805 | 304 805 | 252 343 | ||||||||
Creditors Due After One Year | 24 955 | |||||||||||
Creditors Due Within One Year | 94 661 | 113 942 | 113 942 | 107 506 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 18 701 | 20 301 | 21 901 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 600 | 1 600 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 64 000 | 64 000 | 64 000 | |||||||||
Number Shares Allotted | 1 | 3 | ||||||||||
Par Value Share | 1 | 1 | ||||||||||
Provisions For Liabilities Charges | 5 747 | |||||||||||
Share Capital Allotted Called Up Paid | 1 | 3 | 1 | 3 | ||||||||
Tangible Fixed Assets Additions | 806 | 35 656 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 58 324 | 59 130 | 94 786 | |||||||||
Tangible Fixed Assets Depreciation | 52 413 | 54 093 | 64 267 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 680 | 10 174 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 29th, August 2023 |
accounts | Free Download (5 pages) |
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