Founded in 2013, S & K (elmstead), classified under reg no. 08671418 is an active company. Currently registered at 47 Butt Road CO3 3BZ, Colchester the company has been in the business for 11 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30.
The company has 2 directors, namely Susan B., Keith G.. Of them, Susan B., Keith G. have been with the company the longest, being appointed on 2 September 2013. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 47 Butt Road |
Town | Colchester |
Post code | CO3 3BZ |
Country of origin | United Kingdom |
Registration Number | 08671418 |
Date of Incorporation | Mon, 2nd Sep 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Fri, 31st Jan 2025 (280 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is S & K Premier Limited from Colchester, United Kingdom. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
S & K Premier Limited
Legal authority | Companies Act 2006 |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | United Kingdom |
Registration number | 05433872 |
Notified on | 2 September 2016 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 5 199 | 41 639 | 114 824 | 119 435 | 28 126 | 24 455 | |
Current Assets | 85 179 | 112 819 | 227 896 | 234 345 | 167 391 | 177 647 | |
Net Assets Liabilities | 134 036 | 115 949 | 52 881 | 3 945 | |||
Property Plant Equipment | 248 220 | 206 946 | 168 640 | 131 638 | 99 134 | 63 965 | |
Total Inventories | 79 980 | 71 180 | 113 072 | 114 910 | 139 265 | 153 192 | |
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 166 278 | 207 552 | 246 447 | 283 449 | 319 953 | 355 122 | |
Average Number Employees During Period | 23 | 27 | 25 | 25 | |||
Bank Borrowings Overdrafts | 1 605 | 50 000 | 38 341 | 28 339 | |||
Corporation Tax Payable | 45 956 | 37 661 | 52 144 | 51 931 | 33 464 | 25 229 | |
Creditors | 191 424 | 197 751 | 218 768 | 200 149 | 38 341 | 28 339 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 41 274 | 37 002 | 36 504 | 35 169 | |||
Net Current Assets Liabilities | -106 245 | -84 932 | 9 128 | 34 196 | -4 709 | -29 399 | |
Other Creditors | 22 202 | 24 065 | 29 319 | 28 832 | 30 021 | 28 845 | |
Other Taxation Social Security Payable | 18 226 | 7 125 | 16 317 | 23 983 | 16 375 | 11 260 | |
Property Plant Equipment Gross Cost | 414 498 | 415 087 | 415 087 | 419 087 | |||
Provisions For Liabilities Balance Sheet Subtotal | 7 939 | 6 065 | 3 203 | 2 282 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | ||||||
Total Assets Less Current Liabilities | 141 975 | 122 014 | 177 768 | 165 834 | 95 625 | 34 566 | |
Trade Creditors Trade Payables | 103 435 | 128 900 | 120 988 | 95 403 | 81 038 | 131 710 | |
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-12-13 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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