Founded in 2003, Peter Skop Associates, classified under reg no. 04783219 is an active company. Currently registered at 10 Clayton Ley Close DE55 7QS, Alfreton the company has been in the business for twenty one years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Peter S., appointed on 1 June 2003. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex secretary - John O.. There were no ex directors.
Office Address | 10 Clayton Ley Close |
Town | Alfreton |
Post code | DE55 7QS |
Country of origin | United Kingdom |
Registration Number | 04783219 |
Date of Incorporation | Sun, 1st Jun 2003 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we established, there is Peter S. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Sally S. This PSC owns 25-50% shares.
Peter S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sally S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 821 | -5 409 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 8 109 | 11 066 | 14 124 | 7 699 | 10 676 | 7 250 | 12 367 | 10 559 | |
Current Assets | 18 036 | 20 208 | 18 887 | 20 984 | 13 688 | 14 587 | 16 976 | 21 804 | 20 703 |
Debtors | 11 154 | 12 099 | 7 821 | 6 860 | 5 989 | 3 911 | 9 726 | 9 437 | 10 144 |
Net Assets Liabilities | -5 409 | -11 199 | 7 589 | 4 933 | 6 209 | 8 695 | 10 307 | 2 644 | |
Property Plant Equipment | 3 789 | 3 168 | 2 512 | 3 058 | 2 187 | 2 271 | 2 712 | 1 153 | |
Cash Bank In Hand | 6 882 | 8 109 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 821 | -5 409 | |||||||
Tangible Fixed Assets | 4 572 | 3 789 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 819 | -5 411 | |||||||
Shareholder Funds | 821 | -5 409 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 023 | |||||||
Accrued Liabilities | 105 | 106 | 106 | 105 | 610 | 1 129 | 1 036 | 1 038 | |
Accumulated Depreciation Impairment Property Plant Equipment | 14 363 | 15 418 | 16 255 | 17 274 | 17 416 | 18 172 | 19 076 | 1 292 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 434 | 181 | 1 565 | 840 | 1 345 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 8 953 | 7 748 | |||||||
Creditors | 29 406 | 33 254 | 15 907 | 11 813 | 10 565 | 10 552 | 14 209 | 19 212 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 055 | 837 | 1 019 | 728 | 756 | 904 | 384 | ||
Loans From Directors | 13 585 | 17 480 | 484 | 2 860 | 4 902 | 5 597 | 8 759 | 12 395 | |
Net Current Assets Liabilities | -3 751 | -9 198 | -14 367 | 5 077 | 1 875 | 4 022 | 6 424 | 7 595 | 1 491 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | ||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||
Other Creditors | 78 | 963 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 586 | 18 168 | |||||||
Other Disposals Property Plant Equipment | 19 343 | ||||||||
Other Taxation Social Security Payable | 6 084 | 4 114 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 115 | 99 | 105 | 133 | 133 | 154 | 136 | 145 | |
Property Plant Equipment Gross Cost | 18 152 | 18 586 | 18 767 | 20 332 | 19 603 | 20 443 | 21 788 | 2 445 | |
Taxation Social Security Payable | 11 862 | 11 938 | 7 680 | 4 877 | 3 748 | 3 755 | 4 499 | ||
Total Increase Decrease From Revaluations Property Plant Equipment | -729 | ||||||||
Trade Creditors Trade Payables | 679 | 3 806 | 3 379 | 1 168 | 176 | 659 | 317 | ||
Trade Debtors Trade Receivables | 11 984 | 7 722 | 6 755 | 5 856 | 3 778 | 9 572 | 9 301 | 9 999 | |
Creditors Due Within One Year | 21 787 | 29 406 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 480 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 17 672 | 18 152 | |||||||
Tangible Fixed Assets Depreciation | 13 100 | 14 363 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 263 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control 2023/08/01 filed on: 3rd, August 2023 |
persons with significant control | Free Download (2 pages) |
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