S K S Engineering & Machine Services started in year 1998 as Private Limited Company with registration number 03641502. The S K S Engineering & Machine Services company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Elland at Heritage Exchange. Postal code: HX5 0HG.
Currently there are 4 directors in the the firm, namely Andrew H., Graham T. and John T. and others. In addition one secretary - John T. - is with the company. As of 6 May 2024, there were 3 ex directors - James K., Christopher B. and others listed below. There were no ex secretaries.
Office Address | Heritage Exchange |
Office Address2 | South Lane |
Town | Elland |
Post code | HX5 0HG |
Country of origin | United Kingdom |
Registration Number | 03641502 |
Date of Incorporation | Thu, 1st Oct 1998 |
Industry | Machining |
End of financial Year | 31st March |
Company age | 26 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The register of persons with significant control who own or have control over the company includes 4 names. As BizStats found, there is John T. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Peter H. This PSC has significiant influence or control over the company,. Moving on, there is Susan H., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
John T.
Notified on | 1 September 2016 |
Nature of control: |
significiant influence or control |
Peter H.
Notified on | 1 September 2016 |
Nature of control: |
right to appoint and remove directors significiant influence or control |
Susan H.
Notified on | 1 September 2016 |
Ceased on | 8 October 2020 |
Nature of control: |
right to appoint and remove directors significiant influence or control |
Karen T.
Notified on | 1 September 2016 |
Ceased on | 8 October 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 46 | 46 | 46 | 46 | 46 | 46 | 46 |
Current Assets | 627 208 | 376 461 | 545 257 | 505 336 | 273 471 | 254 689 | 261 999 |
Debtors | 625 339 | 374 633 | 543 332 | 503 323 | 271 482 | 252 181 | 259 097 |
Net Assets Liabilities | 171 598 | 60 083 | 206 985 | 173 605 | 35 240 | 1 004 | 21 700 |
Other Debtors | 152 203 | 118 121 | 212 996 | 141 770 | 99 288 | 50 191 | 39 923 |
Property Plant Equipment | 51 689 | 34 492 | 25 861 | 69 025 | 38 673 | 28 338 | 21 254 |
Total Inventories | 1 823 | 1 782 | 1 879 | 1 967 | 1 943 | 2 462 | 2 856 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 98 448 | 84 558 | 93 189 | 71 503 | 76 755 | 82 590 | 89 674 |
Average Number Employees During Period | 26 | 22 | 20 | 20 | 20 | 15 | 12 |
Bank Borrowings Overdrafts | 160 465 | 137 826 | 135 893 | 144 340 | 20 687 | 65 219 | 65 766 |
Corporation Tax Payable | 56 398 | 31 900 | 23 716 | 13 031 | 3 461 | 9 487 | |
Creditors | 502 307 | 347 916 | 362 170 | 342 080 | 167 649 | 199 411 | 210 095 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 251 | 38 439 | 11 277 | 3 833 | |||
Disposals Property Plant Equipment | 31 087 | 47 045 | 25 100 | 4 500 | |||
Fixed Assets | 51 689 | 34 492 | 25 861 | 69 025 | 38 673 | 28 338 | 21 254 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 361 | 8 631 | 16 753 | 16 529 | 9 668 | 7 084 | |
Net Current Assets Liabilities | 124 901 | 28 545 | 183 087 | 163 256 | 105 822 | 55 278 | 51 904 |
Other Creditors | 39 120 | 30 002 | 40 489 | 40 815 | 33 245 | 34 649 | |
Other Taxation Social Security Payable | 142 218 | 75 752 | 75 425 | 82 846 | 63 891 | 53 717 | 49 371 |
Property Plant Equipment Gross Cost | 150 137 | 119 050 | 119 050 | 140 528 | 115 428 | 110 928 | 110 928 |
Provisions For Liabilities Balance Sheet Subtotal | 4 992 | 2 954 | 1 963 | 11 319 | 5 551 | 5 384 | 4 038 |
Total Additions Including From Business Combinations Property Plant Equipment | 68 523 | ||||||
Total Assets Less Current Liabilities | 176 590 | 63 037 | 208 948 | 232 281 | 144 495 | 83 616 | 73 158 |
Trade Creditors Trade Payables | 104 106 | 72 436 | 63 181 | 50 689 | 29 225 | 43 769 | 50 822 |
Trade Debtors Trade Receivables | 473 136 | 256 512 | 330 336 | 361 553 | 172 194 | 201 990 | 219 174 |
Advances Credits Directors | 69 585 | 72 412 | 54 964 | 22 800 | |||
Advances Credits Made In Period Directors | 150 827 | 106 752 | 18 460 | 132 | |||
Advances Credits Repaid In Period Directors | 148 000 | 124 200 | 50 624 | 22 668 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 9th, November 2023 |
accounts | Free Download (10 pages) |
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