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Skelf Frames Limited TADCASTER

Skelf Frames started in year 2010 as Private Limited Company with registration number 07156788. The Skelf Frames company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Tadcaster at Unit 15A Station Estate. Postal code: LS24 9SG.

The firm has 2 directors, namely Sally-Anne E., Andrew H.. Of them, Sally-Anne E., Andrew H. have been with the company the longest, being appointed on 15 February 2010. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Skelf Frames Limited Address / Contact

Office Address Unit 15A Station Estate
Office Address2 Station Road
Town Tadcaster
Post code LS24 9SG
Country of origin United Kingdom

Company Information / Profile

Registration Number 07156788
Date of Incorporation Mon, 15th Feb 2010
Industry Retail sale via stalls and markets of other goods
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 29th Feb 2024 (2024-02-29)
Last confirmation statement dated Wed, 15th Feb 2023

Company staff

Sally-Anne E.

Position: Director

Appointed: 15 February 2010

Andrew H.

Position: Director

Appointed: 15 February 2010

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we found, there is Sally-Anne E. This PSC and has 25-50% shares. The second one in the persons with significant control register is Andrew H. This PSC owns 25-50% shares.

Sally-Anne E.

Notified on 6 April 2016
Nature of control: 25-50% shares

Andrew H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 1052 4232 5541 7582 2552 165       
Balance Sheet
Cash Bank On Hand     12 4478 9938 82417 04826 56380 24852 42867 151
Current Assets20 87632 77038 52939 85828 98735 42630 88230 79135 22340 15694 33268 41584 043
Debtors9176971 270933444 2131 3672 3254251 0935842 8871 892
Net Assets Liabilities     2 1656 6117 09110 46728 05040 26910 4704 054
Other Debtors     2 303   694   
Property Plant Equipment     23 13134 41939 33529 63338 65043 17833 63625 441
Total Inventories     18 76720 52219 64217 75012 50013 50013 10015 000
Cash Bank In Hand7 95914 60320 48922 66010 92512 446       
Intangible Fixed Assets15 75014 00012 25010 5008 7507 000       
Net Assets Liabilities Including Pension Asset Liability1 1052 4232 5541 7582 2552 165       
Stocks Inventory12 00017 47016 77017 10517 71818 767       
Tangible Fixed Assets17 34317 44926 33822 02230 62223 131       
Reserves/Capital
Called Up Share Capital505050505050       
Profit Loss Account Reserve1 0552 3732 5041 7082 2052 115       
Shareholder Funds1 1052 4232 5541 7582 2552 165       
Other
Accumulated Amortisation Impairment Intangible Assets     10 50012 25014 00015 75017 50017 50017 50017 500
Accumulated Depreciation Impairment Property Plant Equipment     41 76937 92548 81758 69450 50764 90176 11284 593
Additions Other Than Through Business Combinations Property Plant Equipment      29 84918 27617535 67918 9221 669286
Amounts Owed To Related Parties      21 03214 7176 407    
Average Number Employees During Period     44444555
Bank Overdrafts     1 7031 031      
Creditors     63 39363 94022 98015 75421 84814 3046 7592 490
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -15 316-2 221 -21 069   
Disposals Property Plant Equipment      -22 405-2 468 -34 849   
Dividends Paid On Shares Final     15 00020 000      
Finance Lease Liabilities Present Value Total     4 08117 77922 98015 75421 84814 3046 759 
Fixed Assets33 09331 44938 58832 52239 37230 13139 66942 83531 38338 650   
Increase From Amortisation Charge For Year Intangible Assets      1 7501 7501 7501 750   
Increase From Depreciation Charge For Year Property Plant Equipment      11 47213 1139 87712 88214 39411 2118 481
Intangible Assets     7 0005 2503 5001 750    
Intangible Assets Gross Cost     17 50017 50017 50017 50017 50017 50017 50017 500
Net Current Assets Liabilities-31 988-29 026-36 034-30 764-37 117-27 966-33 058-35 744-5 16211 24811 395-16 407-18 897
Number Shares Issued Fully Paid      100100100100100100100
Other Creditors     27 99421 033114 10710 30535 86154 50074 729
Other Inventories     18 76720 52219 64217 75012 50013 50013 10015 000
Par Value Share  1111200111111
Property Plant Equipment Gross Cost     64 90072 34488 15288 32789 157108 079109 748110 034
Taxation Social Security Payable     6 3935 5391 9067 2644 59814 6467 1467 701
Total Assets Less Current Liabilities1 1052 423     30 07126 22149 89854 57317 2296 544
Total Borrowings     5 78418 81022 98015 75421 84814 3046 7592 490
Trade Creditors Trade Payables     15 31213 40913 5189 3414 78123 12513 81314 681
Trade Debtors Trade Receivables     1 9101 3672 3254253995842 8871 892
Amount Specific Advance Or Credit Directors     -27 995-21 034      
Amount Specific Advance Or Credit Made In Period Directors     12 1496 961      
Creditors Due Within One Year Total Current Liabilities52 86461 796           
Intangible Fixed Assets Aggregate Amortisation Impairment1 7503 500           
Intangible Fixed Assets Amortisation Charged In Period 1 750           
Intangible Fixed Assets Cost Or Valuation17 50017 500           
Tangible Fixed Assets Additions 5 924           
Tangible Fixed Assets Cost Or Valuation26 99232 916           
Tangible Fixed Assets Depreciation9 64915 467           
Tangible Fixed Assets Depreciation Charge For Period 5 818           
Creditors Due Within One Year 61 79674 56370 62266 10463 392       
Number Shares Allotted 100100100100100       
Value Shares Allotted 5050505050       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 15th February 2024
filed on: 21st, February 2024 		Free Download (3 pages)

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