Founded in 2006, Skb Estates, classified under reg no. 05664227 is an active company. Currently registered at 9 King Street DN18 5ER, Barton the company has been in the business for eighteen years. Its financial year was closed on 31st July and its latest financial statement was filed on Monday 31st July 2023. Since Monday 20th February 2006 Skb Estates Limited is no longer carrying the name Lovelle Estate Agency (barton).
The company has one director. Stephen B., appointed on 3 January 2006. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Julie D.. There were no ex secretaries.
| Office Address | 9 King Street |
| Office Address2 | Barton-upon-humber |
| Town | Barton |
| Post code | DN18 5ER |
| Country of origin | United Kingdom |
| Registration Number | 05664227 |
| Date of Incorporation | Tue, 3rd Jan 2006 |
| Industry | Real estate agencies |
| End of financial Year | 31st July |
| Company age | 18 years old |
| Account next due date | Wed, 30th Apr 2025 (350 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 03 January 2006
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Stephen B. The abovementioned PSC and has 75,01-100% shares.
Stephen B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Lovelle Estate Agency (barton) | February 20, 2006 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 75 657 | 100 566 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 40 336 | 82 666 | 99 590 | 205 022 | 149 588 | 238 259 | 223 657 | |||
| Current Assets | 165 470 | 157 695 | 163 155 | 145 246 | 200 378 | 342 300 | 304 604 | 251 374 | 316 334 | 287 217 |
| Debtors | 55 634 | 157 695 | 163 155 | 104 910 | 117 712 | 242 710 | 99 582 | 114 207 | 78 075 | 63 560 |
| Net Assets Liabilities | 148 459 | 172 772 | 260 513 | 263 153 | 233 506 | 253 649 | 384 050 | 408 595 | ||
| Property Plant Equipment | 7 791 | 7 179 | 6 349 | 7 101 | 7 637 | 24 240 | 128 964 | |||
| Cash Bank In Hand | 109 836 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 75 657 | 100 566 | ||||||||
| Tangible Fixed Assets | 8 407 | 86 479 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 75 656 | 100 565 | ||||||||
| Shareholder Funds | 75 657 | 100 566 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 814 | 11 609 | 4 749 | 1 182 | 2 337 | 1 896 | 8 494 | 16 076 | ||
| Average Number Employees During Period | 6 | 6 | 6 | 7 | 7 | 8 | 8 | 7 | ||
| Creditors | 99 619 | 56 931 | 73 359 | 84 899 | 77 284 | 41 493 | 30 746 | 87 323 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 958 | 4 472 | 1 587 | 676 | ||||||
| Disposals Investment Property Fair Value Model | 140 000 | |||||||||
| Disposals Property Plant Equipment | 11 203 | 7 809 | 1 700 | 7 214 | 1 358 | |||||
| Fixed Assets | 8 407 | 86 479 | 86 481 | 85 869 | 146 349 | 7 101 | 7 637 | 124 240 | 243 522 | 234 611 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 795 | 1 098 | 905 | 1 155 | 1 146 | 7 274 | 7 582 | |||
| Intangible Assets | 4 558 | 4 558 | ||||||||
| Intangible Assets Gross Cost | 4 558 | |||||||||
| Investment Property | 78 690 | 78 690 | 140 000 | 100 000 | 110 000 | 106 700 | ||||
| Investment Property Fair Value Model | 78 690 | 78 690 | 140 000 | 100 000 | 110 000 | 106 700 | ||||
| Net Current Assets Liabilities | 69 495 | 37 985 | 63 536 | 88 315 | 127 019 | 257 401 | 227 320 | 174 743 | 177 241 | 199 894 |
| Property Plant Equipment Gross Cost | 17 605 | 18 788 | 11 098 | 8 283 | 9 974 | 26 136 | 137 458 | 139 429 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 558 | 1 412 | 12 855 | 1 349 | 1 451 | 3 841 | 5 967 | 5 139 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 183 | 3 513 | 4 994 | 3 391 | 23 376 | 112 680 | 1 971 | |||
| Total Assets Less Current Liabilities | 77 902 | 124 464 | 150 017 | 174 184 | 273 368 | 264 502 | 234 957 | 298 983 | 420 763 | 434 505 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 104 028 | |||||||||
| Total Additions Including From Business Combinations Intangible Assets | 4 558 | |||||||||
| Creditors Due After One Year | 22 340 | |||||||||
| Creditors Due Within One Year | 95 975 | 119 710 | ||||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 2 245 | 1 558 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 79 790 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 14 863 | 94 653 | ||||||||
| Tangible Fixed Assets Depreciation | 6 456 | 8 174 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 718 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 3rd January 2024 filed on: 3rd, January 2024 |
confirmation statement | Free Download (4 pages) |
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