Skelhurst started in year 1968 as Private Limited Company with registration number 00943972. The Skelhurst company has been functioning successfully for fifty six years now and its status is active. The firm's office is based in Manchester at The Copper Room Deva City Office Park. Postal code: M3 7BG.
The company has 5 directors, namely Elliot P., Alexander P. and Daniel P. and others. Of them, David P., Roslyn P. have been with the company the longest, being appointed on 2 October 1991 and Elliot P. and Alexander P. and Daniel P. have been with the company for the least time - from 11 August 2008. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Copper Room Deva City Office Park |
| Office Address2 | Trinity Way |
| Town | Manchester |
| Post code | M3 7BG |
| Country of origin | United Kingdom |
| Registration Number | 00943972 |
| Date of Incorporation | Wed, 11th Dec 1968 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 56 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 11 August 2008
Position: Director
Appointed: 11 August 2008
Position: Director
Appointed: 11 August 2008
Position: Director
Appointed: 02 October 1991
Position: Director
Appointed: 02 October 1991
The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is David P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Roslyn P. This PSC owns 25-50% shares and has 25-50% voting rights.
David P.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Roslyn P.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 369 662 | 1 216 156 | 391 046 | 654 303 |
| Current Assets | 6 502 578 | 6 379 074 | 5 310 215 | 5 912 305 |
| Debtors | 6 132 916 | 5 162 918 | 4 919 169 | 5 258 002 |
| Net Assets Liabilities | 10 747 765 | 10 703 286 | 10 351 767 | 10 566 706 |
| Other Debtors | 6 021 016 | 5 062 773 | 4 811 275 | 5 059 663 |
| Property Plant Equipment | 1 355 | 1 907 | 1 271 | 635 |
| Other | ||||
| Accrued Liabilities Deferred Income | 197 871 | 159 372 | 143 666 | 177 061 |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 612 | 13 200 | 13 836 | 14 472 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 140 | |||
| Average Number Employees During Period | 6 | 6 | 6 | 6 |
| Bank Borrowings Overdrafts | 3 639 831 | 2 137 993 | 2 542 882 | 2 435 043 |
| Corporation Tax Payable | 21 606 | |||
| Corporation Tax Recoverable | 55 | |||
| Creditors | 4 271 871 | 2 137 993 | 2 031 771 | 2 435 043 |
| Deferred Tax Asset Debtors | 22 201 | 53 033 | 136 177 | |
| Disposals Investment Property Fair Value Model | 875 000 | |||
| Fixed Assets | 8 517 058 | 8 130 152 | 9 285 849 | 8 440 679 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 764 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 25 000 | 192 849 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 588 | 636 | 636 | |
| Investment Property | 7 715 127 | 7 168 509 | 7 443 443 | 7 456 321 |
| Investment Property Fair Value Model | 7 715 128 | 7 168 509 | 7 443 443 | 7 456 321 |
| Investments Fixed Assets | 800 576 | 959 736 | 1 841 135 | 983 723 |
| Net Current Assets Liabilities | 2 230 707 | 4 711 127 | 3 608 800 | 4 561 070 |
| Other Creditors | 354 297 | 579 382 | 1 170 290 | 820 143 |
| Other Investments Other Than Loans | 800 576 | 959 736 | 1 841 135 | 983 723 |
| Other Taxation Social Security Payable | 38 863 | 33 319 | 24 190 | 29 757 |
| Property Plant Equipment Gross Cost | 13 967 | 15 107 | 15 107 | |
| Total Assets Less Current Liabilities | 10 747 765 | 12 841 279 | 12 894 649 | 13 001 749 |
| Trade Creditors Trade Payables | 19 403 | 4 566 | 24 757 | -671 |
| Trade Debtors Trade Receivables | 111 900 | 77 944 | 54 861 | 62 107 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (14 pages) |
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