Founded in 2012, Sk Detailing Services, classified under reg no. 08302007 is an active company. Currently registered at Unit 1A Phoenix House NG17 4HR, Sutton-in-ashfield the company has been in the business for twelve years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
There is a single director in the company at the moment - Steven K., appointed on 21 November 2012. In addition, a secretary was appointed - Caroline B., appointed on 21 November 2012. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1A Phoenix House |
Office Address2 | Mansfield Road |
Town | Sutton-in-ashfield |
Post code | NG17 4HR |
Country of origin | United Kingdom |
Registration Number | 08302007 |
Date of Incorporation | Wed, 21st Nov 2012 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Steven K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven K.
Notified on | 1 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 35 895 | 61 910 | 65 761 | 72 027 | |||||
Balance Sheet | |||||||||
Current Assets | 34 841 | 49 690 | 50 598 | 59 465 | 61 076 | 86 675 | 216 966 | 187 020 | 196 597 |
Net Assets Liabilities | 72 027 | 79 287 | 99 270 | 161 021 | 150 055 | 190 337 | |||
Cash Bank In Hand | 5 402 | 8 263 | |||||||
Debtors | 29 439 | 41 421 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 35 895 | 55 409 | 65 761 | 72 027 | |||||
Tangible Fixed Assets | 23 438 | 35 577 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 35 893 | 55 407 | |||||||
Shareholder Funds | 35 895 | 61 910 | 65 761 | 72 027 | |||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 900 | 432 | 429 | 456 | 739 | 8 332 | |||
Average Number Employees During Period | 6 | 6 | 6 | 6 | |||||
Creditors | 38 542 | 28 300 | 35 494 | 63 406 | 59 519 | 29 962 | |||
Fixed Assets | 23 438 | 35 577 | 58 855 | 52 151 | 46 103 | 47 538 | 56 893 | 58 175 | 55 225 |
Net Current Assets Liabilities | 17 206 | 26 844 | 15 877 | 21 776 | 33 616 | 52 161 | 154 584 | 128 570 | 169 807 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 605 | 808 | 1 347 | 853 | 840 | 980 | 1 024 | 1 069 | 3 172 |
Total Assets Less Current Liabilities | 40 644 | 62 421 | 74 732 | 73 927 | 79 719 | 99 699 | 211 477 | 186 745 | 225 032 |
Accruals Deferred Income | 569 | 511 | 400 | 1 900 | |||||
Creditors Due After One Year | 8 571 | ||||||||
Creditors Due Within One Year | 18 240 | 23 654 | 36 068 | 38 542 | |||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 4 180 | 6 501 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 21 031 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 31 413 | 52 444 | |||||||
Tangible Fixed Assets Depreciation | 7 975 | 16 867 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 892 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 21, 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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