Skelco started in year 2014 as Private Limited Company with registration number 09185056. The Skelco company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stoke-on-trent at 143 Liverpool Road. Postal code: ST7 4EY.
The company has 2 directors, namely Craig S., Loren S.. Of them, Craig S., Loren S. have been with the company the longest, being appointed on 21 August 2014. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 143 Liverpool Road |
Office Address2 | Kidsgrove |
Town | Stoke-on-trent |
Post code | ST7 4EY |
Country of origin | United Kingdom |
Registration Number | 09185056 |
Date of Incorporation | Thu, 21st Aug 2014 |
Industry | Public houses and bars |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Fri, 28th Feb 2025 (294 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Craig S. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Loren S. This PSC owns 50,01-75% shares.
Craig S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Loren S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 4 098 | 4 329 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 004 | 6 160 | 5 202 | 5 466 | 5 750 | 7 642 | 3 552 | 10 336 | |
Current Assets | 5 069 | 3 204 | 6 360 | 5 564 | 5 942 | 5 985 | 7 642 | 3 552 | 10 336 |
Debtors | 200 | 200 | 200 | 362 | 476 | 235 | |||
Net Assets Liabilities | 4 329 | 6 121 | 6 283 | 6 983 | 6 896 | 8 370 | 5 473 | 10 735 | |
Other Debtors | 200 | 200 | 362 | 476 | 235 | ||||
Property Plant Equipment | 2 425 | 2 058 | 1 749 | 1 486 | 1 263 | 1 074 | 1 921 | 1 633 | |
Cash Bank In Hand | 4 869 | 3 004 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 132 | 4 329 | |||||||
Tangible Fixed Assets | 2 618 | 2 425 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 032 | 4 229 | |||||||
Shareholder Funds | 4 098 | 4 329 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 350 | 350 | 289 | 280 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 890 | 1 257 | 1 566 | 1 829 | 2 052 | 2 241 | 2 402 | 2 690 | |
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | ||||
Creditors | 1 300 | 2 297 | 1 030 | 445 | 352 | 346 | 1 234 | ||
Fixed Assets | 2 618 | 2 425 | 2 058 | 1 749 | 1 486 | 1 263 | 1 074 | 1 921 | 1 633 |
Increase From Depreciation Charge For Year Property Plant Equipment | 367 | 309 | 263 | 223 | 189 | 161 | 288 | ||
Net Current Assets Liabilities | 1 514 | 1 904 | 4 063 | 4 534 | 5 497 | 5 633 | 7 296 | 3 552 | 9 102 |
Property Plant Equipment Gross Cost | 3 315 | 3 315 | 3 315 | 3 315 | 3 315 | 3 315 | 4 323 | 4 323 | |
Taxation Social Security Payable | 950 | 1 947 | 741 | 165 | 352 | 346 | 1 234 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 008 | ||||||||
Total Assets Less Current Liabilities | 4 098 | 4 329 | 6 121 | 6 283 | 6 983 | 6 896 | 8 370 | 5 473 | 10 735 |
Trade Creditors Trade Payables | 280 | 352 | |||||||
Trade Debtors Trade Receivables | 362 | 476 | 235 | ||||||
Administrative Expenses | 54 618 | ||||||||
Creditors Due Within One Year | 3 555 | 1 300 | |||||||
Gross Profit Loss | 71 721 | ||||||||
Number Shares Allotted | 100 | ||||||||
Operating Profit Loss | 17 103 | ||||||||
Par Value Share | 1 | ||||||||
Profit Loss For Period | 13 898 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 17 103 | ||||||||
Tangible Fixed Assets Additions | 3 080 | 235 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 080 | 3 315 | |||||||
Tangible Fixed Assets Depreciation | 462 | 890 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 462 | 428 | |||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Total Dividend Payment | 9 900 | ||||||||
Turnover Gross Operating Revenue | 71 721 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 6th, October 2023 |
accounts | Free Download (11 pages) |
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