Skelcher Express started in year 2000 as Private Limited Company with registration number 03911193. The Skelcher Express company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Leamington Spa at Unit 4C Westfield Road. Postal code: CV47 0JH.
At the moment there are 2 directors in the the company, namely Rebecca F. and Richard S.. In addition one secretary - Rebecca F. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the CV47 0JH postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0265507 . It is located at Unit 4c, Westfield Road, Southam with a total of 18 carsand 8 trailers.
Office Address | Unit 4C Westfield Road |
Office Address2 | Kineton Road Industr, Southam |
Town | Leamington Spa |
Post code | CV47 0JH |
Country of origin | United Kingdom |
Registration Number | 03911193 |
Date of Incorporation | Fri, 21st Jan 2000 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of PSCs that own or have control over the company consists of 3 names. As we identified, there is Skelcher Holdings Limited from Leamington Spa, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Richard S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Rebecca F., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Skelcher Holdings Limited
Unit 4c Westfield Road, Kineton Road Industr, Southam, Leamington Spa, Warwickshire, CV47 0JH, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Registrar Of Companies |
Registration number | 10604982 |
Notified on | 22 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Richard S.
Notified on | 6 April 2016 |
Ceased on | 22 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rebecca F.
Notified on | 6 April 2016 |
Ceased on | 22 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 341 254 | 379 269 | 434 777 | 548 675 | 615 809 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 115 887 | 191 138 | 208 848 | 272 783 | 219 295 | |||||||
Cash Bank On Hand | 219 295 | 173 275 | 243 331 | 327 968 | 193 912 | 288 136 | 376 571 | 424 070 | ||||
Current Assets | 331 532 | 391 854 | 443 899 | 518 341 | 470 553 | 455 494 | 618 375 | 681 865 | 466 040 | 616 683 | 695 887 | 676 780 |
Debtors | 215 645 | 200 716 | 235 051 | 245 558 | 251 258 | 282 219 | 375 044 | 353 897 | 272 128 | 328 547 | 319 316 | 252 710 |
Net Assets Liabilities | 615 809 | 303 973 | 421 143 | 496 171 | 496 899 | 523 985 | 552 446 | 574 814 | ||||
Net Assets Liabilities Including Pension Asset Liability | 341 254 | 379 269 | 434 777 | 548 675 | 615 809 | |||||||
Property Plant Equipment | 524 364 | 317 982 | 234 799 | 211 035 | 294 146 | 322 872 | 251 910 | |||||
Tangible Fixed Assets | 211 999 | 210 387 | 192 786 | 359 710 | 524 364 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 341 252 | 379 267 | 434 775 | 548 673 | 615 807 | |||||||
Shareholder Funds | 341 254 | 379 269 | 434 777 | 548 675 | 615 809 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 579 483 | 646 503 | 657 912 | 641 890 | 696 842 | 773 438 | 735 765 | 707 336 | ||||
Average Number Employees During Period | 18 | 17 | 18 | 19 | 18 | 17 | 16 | 15 | ||||
Creditors | 120 526 | 106 908 | 38 602 | 25 423 | 110 254 | 136 920 | 92 719 | 253 494 | ||||
Creditors Due After One Year | 92 125 | 74 040 | 31 436 | 134 644 | 120 526 | |||||||
Creditors Due Within One Year | 84 642 | 116 870 | 139 746 | 128 720 | 194 730 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 555 | 72 909 | 83 197 | 15 597 | 118 975 | 113 904 | ||||||
Disposals Property Plant Equipment | 224 377 | 94 690 | 84 491 | 16 240 | 129 535 | 119 785 | ||||||
Finance Lease Liabilities Present Value Total | 106 909 | 25 423 | 110 254 | 54 708 | 54 399 | 64 746 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 240 | 5 040 | 4 200 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 103 575 | 84 318 | 67 175 | 70 549 | 76 596 | 81 302 | 85 475 | |||||
Net Current Assets Liabilities | 246 890 | 274 984 | 304 153 | 389 621 | 275 823 | 152 950 | 271 906 | 350 805 | 368 895 | 399 379 | 441 118 | 423 286 |
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Number Shares Issued Fully Paid | 1 | 2 | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 1 103 847 | 964 485 | 892 711 | 852 925 | 990 988 | 1 096 310 | 987 675 | 995 702 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 63 852 | 60 051 | 46 960 | 40 246 | 55 888 | 61 346 | 47 863 | 72 092 | ||||
Provisions For Liabilities Charges | 25 510 | 32 062 | 30 726 | 66 012 | 63 852 | |||||||
Secured Debts | 140 585 | 138 592 | 86 968 | 215 599 | 185 060 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 279 973 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 656 963 | 679 789 | 710 242 | 895 449 | 1 103 847 | |||||||
Tangible Fixed Assets Depreciation | 444 964 | 469 402 | 517 456 | 535 739 | 579 483 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 109 417 | |||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 65 673 | |||||||||||
Tangible Fixed Assets Disposals | 71 575 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 85 015 | 22 916 | 44 705 | 154 303 | 105 322 | 20 900 | 127 812 | |||||
Total Assets Less Current Liabilities | 458 889 | 485 371 | 496 939 | 749 331 | 800 187 | 470 932 | 506 705 | 561 840 | 663 041 | 722 251 | 693 028 | 711 652 |
Unit 4c | |
---|---|
Address | Westfield Road , Kineton Road Industrial Estate |
City | Southam |
Post code | CV47 0JH |
Vehicles | 18 |
Trailers | 8 |
Type | Category | Free download | |
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AA |
Total exemption small company accounts data made up to 2016-03-31 filed on: 22nd, December 2016 |
accounts | Free Download (7 pages) |
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