Sk Construction And Maintenance Ltd is a private limited company that can be found at The Mill Pury Hill Business Park, Alderton Road, Towcester NN12 7LS. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-08-09, this 6-year-old company is run by 1 director.
Director Stephen K., appointed on 09 August 2017.
The company is officially categorised as "other construction installation" (SIC: 43290).
The last confirmation statement was sent on 2023-08-08 and the deadline for the subsequent filing is 2024-08-22. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | The Mill Pury Hill Business Park |
| Office Address2 | Alderton Road |
| Town | Towcester |
| Post code | NN12 7LS |
| Country of origin | United Kingdom |
| Registration Number | 10907210 |
| Date of Incorporation | Wed, 9th Aug 2017 |
| Industry | Other construction installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 09 August 2017
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Stephen K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen K.
| Notified on | 9 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 2 414 | 12 524 | 23 370 | 32 216 | 18 407 |
| Current Assets | 100 | 5 214 | 19 812 | 25 535 | 34 457 | 21 567 |
| Debtors | 2 800 | 7 288 | 2 165 | 2 241 | 3 160 | |
| Net Assets Liabilities | 100 | 6 905 | 1 357 | 5 762 | 3 249 | 1 957 |
| Other Debtors | 2 800 | 5 717 | 2 165 | 2 241 | 3 160 | |
| Property Plant Equipment | 13 550 | 10 772 | 9 507 | 7 679 | 6 123 | |
| Other | ||||||
| Accrued Liabilities | 540 | 540 | 720 | 540 | 540 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 565 | 3 316 | 5 693 | 7 548 | 9 104 | |
| Additions Other Than Through Business Combinations Intangible Assets | 10 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 115 | 1 112 | 27 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Overdrafts | 1 260 | |||||
| Comprehensive Income Expense | 202 | 6 405 | ||||
| Creditors | 8 852 | 6 592 | 4 308 | 2 072 | 25 733 | |
| Dividends Paid | -5 750 | -2 000 | ||||
| Finance Lease Liabilities Present Value Total | 8 852 | 6 592 | 4 308 | 2 072 | 2 072 | |
| Fixed Assets | 21 550 | 16 773 | 13 507 | 9 679 | 6 123 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 565 | 2 750 | 2 377 | 1 855 | 1 556 | |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 100 | -5 793 | -8 824 | -3 437 | -4 358 | -4 166 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 1 175 | 6 688 | 13 444 | 13 259 | 7 660 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 202 | 6 405 | ||||
| Property Plant Equipment Gross Cost | 14 088 | 14 088 | 15 200 | 15 227 | 15 227 | |
| Taxation Social Security Payable | 4 936 | 15 641 | 12 118 | 16 752 | 11 559 | |
| Total Assets Less Current Liabilities | 100 | 15 757 | 7 949 | 10 070 | 5 321 | 1 957 |
| Total Borrowings | 8 852 | 6 592 | 4 308 | 2 072 | 2 072 | |
| Trade Creditors Trade Payables | 2 096 | 2 246 | 430 | 6 004 | 3 902 | |
| Trade Debtors Trade Receivables | 1 571 | |||||
| Number Shares Allotted | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (13 pages) |
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