Skelwick LLP started in year 2003 as Limited Liability Partnership with registration number SO300209. The Skelwick LLP company has been functioning successfully for 21 years now and its status is active. The firm's office is based in at 14 Carden Place. Postal code: AB10 1UR. Since Wed, 14th Jan 2004 Skelwick LLP is no longer carrying the name Mackinco (thirty) Llp.
As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Carden Place |
| Office Address2 | Aberdeen |
| Town | |
| Post code | AB10 1UR |
| Country of origin | United Kingdom |
| Registration Number | SO300209 |
| Date of Incorporation | Wed, 12th Mar 2003 |
| End of financial Year | 30th June |
| Company age | 21 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Corporate LLP Designated Member
Appointed: 03 October 2008
Position: LLP Member
Appointed: 01 July 2007
Position: LLP Designated Member
Appointed: 12 March 2003
Position: Corporate LLP Designated Member
Appointed: 12 March 2003
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Rosendal Services Ltd. from Kirkwall, Scotland. This PSC is categorised as "a limited company", has 50,01-75% voting rights. This PSC has 50,01-75% voting rights.
Rosendal Services Ltd.
12 Ingavoe Drive, Kirkwall, KW15 1WT, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Uk Company Registry |
| Registration number | Sc348450 |
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% voting rights right to manage 50,01% to 75% of surplus assets |
| Mackinco (thirty) Llp | January 14, 2004 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 89 | 16 499 | 1 671 | 30 994 | 2 905 |
| Current Assets | 2 049 325 | 727 017 | 373 244 | 917 134 | 21 498 |
| Debtors | 2 049 236 | 710 518 | 371 573 | 886 140 | 18 593 |
| Net Assets Liabilities | 6 984 477 | 7 585 280 | 7 339 114 | 7 655 905 | 9 998 |
| Other Debtors | 2 049 236 | 710 518 | 371 573 | 886 140 | 18 593 |
| Property Plant Equipment | 2 967 621 | 6 912 314 | 7 790 362 | 7 414 418 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 91 911 | 48 345 | 55 960 | 52 842 | 16 500 |
| Accumulated Amortisation Impairment Intangible Assets | 486 532 | 515 595 | 544 658 | -423 721 | |
| Accumulated Amortisation Not Including Impairment Intangible Assets | 457 468 | 486 532 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 417 668 | 401 702 | 781 901 | ||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 1 409 459 | 1 417 668 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 597 381 | 31 650 | |||
| Amounts Owed To Group Undertakings | 4 920 152 | 4 673 986 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 435 714 | ||||
| Bank Borrowings Overdrafts | 1 674 286 | 2 782 651 | 174 882 | ||
| Capital Commitments | 4 705 376 | 1 018 244 | |||
| Carrying Amount Intangible Assets With Restricted Title | 2 092 609 | 2 166 445 | |||
| Carrying Amount Property Plant Equipment With Restricted Title | 2 967 621 | 6 912 314 | |||
| Creditors | 130 078 | 551 210 | 268 223 | 265 921 | 16 500 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -573 721 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 342 821 | 27 395 | -1 139 118 | ||
| Disposals Property Plant Equipment | 1 735 299 | 27 395 | -8 216 079 | ||
| Fixed Assets | 5 065 230 | 9 083 759 | 10 016 744 | 9 622 937 | 5 000 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 26 477 | 6 221 112 | |||
| Increase Decrease In Amortisation Impairment Intangible Assets | 29 063 | 29 063 | 29 063 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 326 855 | 407 594 | 357 217 | ||
| Increase Decrease In Intangible Assets | -2 748 177 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 29 064 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 209 | ||||
| Intangible Assets | 2 092 609 | 2 166 445 | 2 221 382 | 2 203 519 | |
| Intangible Assets Gross Cost | 2 550 077 | 2 652 977 | 2 736 977 | 2 748 177 | 2 203 519 |
| Investments | 5 000 | 5 000 | |||
| Investments Fixed Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Investments In Group Undertakings Participating Interests | 5 000 | 5 000 | |||
| Net Current Assets Liabilities | 1 919 247 | 175 807 | 105 021 | 651 213 | 4 998 |
| Other Creditors | 38 167 | 67 151 | 38 197 | ||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 67 151 | 27 883 | 38 197 | ||
| Property Plant Equipment Gross Cost | 4 377 080 | 8 329 982 | 8 192 064 | 8 196 319 | |
| Total Additions Including From Business Combinations Intangible Assets | 102 900 | 84 000 | 11 200 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 952 902 | 19 760 | |||
| Total Assets Less Current Liabilities | 6 984 477 | 9 259 566 | 10 121 765 | 10 274 150 | 9 998 |
| Useful Life Property Plant Equipment Years | 8 | 5 | 5 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy