Founded in 2001, S.k. Tax Service, classified under reg no. 04168714 is an active company. Currently registered at Kingsway House Idle Bank Road DN9 2EN, Doncaster the company has been in the business for twenty three years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 3 directors, namely Helen G., Amy K. and Stephen K.. Of them, Stephen K. has been with the company the longest, being appointed on 27 February 2001 and Helen G. and Amy K. have been with the company for the least time - from 13 March 2023. Currenlty, the firm lists one former director, whose name is Hazel K. and who left the the firm on 5 December 2018. In addition, there is one former secretary - Hazel K. who worked with the the firm until 5 December 2018.
Office Address | Kingsway House Idle Bank Road |
Office Address2 | Westwoodside |
Town | Doncaster |
Post code | DN9 2EN |
Country of origin | United Kingdom |
Registration Number | 04168714 |
Date of Incorporation | Tue, 27th Feb 2001 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Stephen K. The abovementioned PSC and has 25-50% shares.
Stephen K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2017-03-31 | 2017-04-01 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 184 739 | 153 645 | 92 648 | 94 215 | 126 120 | 98 939 | 133 084 | |
Current Assets | 188 054 | 158 139 | 135 013 | 95 340 | 131 392 | 152 404 | 135 793 | |
Debtors | 3 315 | 4 494 | 42 365 | 1 125 | 5 272 | 53 465 | 2 709 | |
Net Assets Liabilities | 213 130 | 190 467 | 184 498 | 153 020 | 106 843 | 117 825 | 132 707 | |
Property Plant Equipment | 383 532 | 383 532 | 377 050 | 354 065 | 316 671 | 332 994 | 316 218 | 346 749 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 204 000 | 216 000 | 228 000 | 240 000 | 240 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 219 319 | 246 759 | 269 204 | 273 944 | 294 469 | 255 132 | ||
Average Number Employees During Period | 14 | 14 | 14 | 9 | 13 | |||
Comprehensive Income Expense | 911 | 40 982 | 44 882 | |||||
Creditors | 379 594 | 369 911 | 318 591 | 271 301 | 335 327 | 27 699 | 324 899 | |
Dividends Paid | 30 000 | 30 000 | 30 000 | 30 000 | ||||
Dividends Paid On Shares | 24 000 | 12 000 | ||||||
Fixed Assets | 431 532 | 413 050 | 378 065 | 335 071 | 332 994 | |||
Income Tax Expense Credit On Components Other Comprehensive Income | -1 520 | -304 | -304 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 12 000 | 12 000 | 12 000 | 12 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 34 336 | 27 440 | 19 715 | 25 261 | 20 525 | 18 344 | ||
Intangible Assets | 48 000 | 48 000 | 36 000 | 24 000 | 12 000 | |||
Intangible Assets Gross Cost | 240 000 | 240 000 | 240 000 | 240 000 | 240 000 | 240 000 | ||
Net Current Assets Liabilities | 191 540 | 211 772 | -183 578 | -175 961 | -203 935 | -151 581 | -189 106 | |
Number Shares Issued Fully Paid | 2 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 654 | 3 670 | 20 521 | 57 681 | ||||
Other Disposals Property Plant Equipment | 60 735 | 15 657 | 35 495 | 70 169 | ||||
Par Value Share | 1 | |||||||
Profit Loss | -3 078 | -609 | 40 678 | 44 578 | ||||
Property Plant Equipment Gross Cost | 601 169 | 596 369 | 600 824 | 585 875 | 606 938 | 610 687 | 601 881 | |
Provisions For Liabilities Balance Sheet Subtotal | 16 865 | 10 811 | 9 989 | 16 778 | 22 216 | 19 113 | 24 936 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 16 778 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 455 | 708 | 56 558 | 3 749 | 61 363 | |||
Total Assets Less Current Liabilities | 239 992 | 201 278 | 194 487 | 159 110 | 129 059 | 164 637 | 157 643 | |
Transfers To From Retained Earnings Increase Decrease In Equity | -1 600 | -1 600 | -1 600 | -1 600 | ||||
Accumulated Amortisation Not Including Impairment Intangible Assets | 192 000 | 204 000 | ||||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 217 637 | 219 319 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 55 935 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 7th, June 2023 |
accounts | Free Download (11 pages) |
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