Founded in 2006, S. K. M. Developments, classified under reg no. 05875341 is an active company. Currently registered at 5 Cedar Road GU14 7AF, Farnborough the company has been in the business for eighteen years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Kevin M., appointed on 13 July 2006. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 5 Cedar Road |
| Town | Farnborough |
| Post code | GU14 7AF |
| Country of origin | United Kingdom |
| Registration Number | 05875341 |
| Date of Incorporation | Thu, 13th Jul 2006 |
| Industry | Development of building projects |
| End of financial Year | 30th June |
| Company age | 18 years old |
| Account next due date | Sun, 31st Mar 2024 (69 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 13 July 2006
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is April M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Kevin M. This PSC has significiant influence or control over the company, and has 25-50% voting rights.
April M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kevin M.
| Notified on | 19 July 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -49 277 | -78 465 | -36 565 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 463 | 1 616 | 13 031 | 295 | 36 249 | 21 993 | ||||
| Current Assets | 8 562 | 3 537 | 6 821 | 7 295 | 13 606 | 83 529 | 49 906 | 36 779 | 47 708 | 22 363 |
| Debtors | 212 | 120 | 4 321 | 3 795 | 8 748 | 8 135 | 36 875 | 36 484 | 11 459 | 370 |
| Net Assets Liabilities | 15 339 | 8 354 | 23 | 10 801 | -954 | |||||
| Other Debtors | 1 625 | 7 969 | 78 738 | 36 875 | 36 484 | 9 164 | ||||
| Property Plant Equipment | 942 | 706 | 530 | 766 | 575 | 431 | 11 502 | 8 627 | ||
| Total Inventories | 2 500 | 3 500 | 2 395 | 2 395 | ||||||
| Cash Bank In Hand | 6 433 | |||||||||
| Stocks Inventory | 1 917 | 3 417 | 2 500 | |||||||
| Tangible Fixed Assets | 1 684 | 1 256 | 942 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | -49 279 | -78 467 | -36 567 | |||||||
| Shareholder Funds | -49 277 | -78 465 | -36 565 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 2 000 | 2 875 | 3 844 | 5 644 | 1 800 | 1 500 | 2 468 | 2 190 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 079 | 21 314 | 21 491 | 21 657 | 21 848 | 21 992 | 10 190 | 13 065 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 402 | 14 921 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 5 364 | 5 795 | 19 290 | 17 807 | 13 548 | 9 280 | ||||
| Corporation Tax Payable | 3 409 | 6 572 | 5 776 | 3 430 | 370 | |||||
| Corporation Tax Recoverable | 1 846 | 370 | ||||||||
| Creditors | 44 328 | 37 414 | 20 075 | -2 427 | 19 290 | 17 807 | 13 548 | 9 280 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 236 | 177 | 166 | 191 | 144 | 3 419 | 2 875 | |||
| Net Current Assets Liabilities | -50 961 | -79 721 | -37 507 | -30 119 | -6 469 | 14 573 | 27 069 | 17 399 | 14 885 | -301 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||||
| Other Creditors | 31 315 | 21 817 | 8 472 | -71 383 | 12 902 | 10 707 | 18 932 | 14 434 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 221 | |||||||||
| Other Disposals Property Plant Equipment | 15 652 | |||||||||
| Other Taxation Social Security Payable | 407 | 3 059 | 1 157 | 1 433 | 6 081 | 1 777 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 41 900 | 7 152 | ||||||||
| Property Plant Equipment Gross Cost | 22 021 | 22 021 | 22 021 | 22 423 | 22 423 | 22 423 | 21 692 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 038 | |||||||||
| Total Assets Less Current Liabilities | -49 277 | -78 465 | -36 565 | -29 413 | -5 939 | 15 339 | 27 644 | 17 830 | 26 387 | 8 326 |
| Trade Creditors Trade Payables | 5 242 | 6 927 | 4 350 | 53 681 | 492 | 34 | 713 | |||
| Trade Debtors Trade Receivables | 779 | 780 | 449 | |||||||
| Creditors Due Within One Year | 59 523 | 83 258 | 44 328 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 22nd, March 2023 |
accounts | Free Download (11 pages) |
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