Skerrett Construction Limited is a private limited company located at 24A Marsh Street, Rothwell, Leeds LS26 0BB. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-02-13, this 6-year-old company is run by 2 directors.
Director Andrew S., appointed on 13 February 2018. Director Kelvin S., appointed on 13 February 2018.
The company is officially classified as "development of building projects" (SIC: 41100), "construction of commercial buildings" (SIC: 41201), "construction of utility projects for electricity and telecommunications" (SIC: 42220).
The latest confirmation statement was sent on 2023-02-12 and the date for the next filing is 2024-02-26. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 24a Marsh Street |
| Office Address2 | Rothwell |
| Town | Leeds |
| Post code | LS26 0BB |
| Country of origin | United Kingdom |
| Registration Number | 11203086 |
| Date of Incorporation | Tue, 13th Feb 2018 |
| Industry | Development of building projects |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 13 February 2018
Position: Director
Appointed: 13 February 2018
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Andrew S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kelvin S. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew S.
| Notified on | 13 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kelvin S.
| Notified on | 13 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 244 | 12 441 | 32 424 | 12 824 | 10 601 |
| Current Assets | 25 200 | 27 959 | 73 320 | 51 865 | 34 485 |
| Debtors | 12 956 | 15 518 | 40 896 | 39 041 | 23 884 |
| Net Assets Liabilities | 4 745 | 1 385 | 263 | 710 | 2 026 |
| Other Debtors | 12 956 | 5 000 | 5 000 | ||
| Property Plant Equipment | 23 625 | 17 240 | 34 210 | 25 658 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 6 829 | 7 532 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 6 829 | 703 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 400 | 6 433 | |||
| Accrued Liabilities | 2 515 | 1 673 | 13 673 | 1 673 | 1 285 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 875 | 14 260 | 22 203 | 30 755 | 26 358 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 32 600 | 7 400 | 8 000 | ||
| Corporation Tax Payable | 11 838 | 6 741 | 13 386 | 16 231 | 13 840 |
| Corporation Tax Recoverable | 12 956 | 10 518 | 22 234 | 15 692 | 18 380 |
| Creditors | 44 080 | 14 289 | 57 754 | 40 232 | 42 611 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 446 | ||||
| Disposals Property Plant Equipment | 10 500 | ||||
| Finance Lease Liabilities Present Value Total | 21 221 | 14 289 | 25 154 | 14 299 | 4 267 |
| Increase Decrease In Property Plant Equipment | 21 000 | 24 913 | 12 198 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 250 | 6 385 | 7 943 | 8 552 | 3 050 |
| Net Current Assets Liabilities | -18 880 | -1 566 | 23 807 | 15 284 | -8 126 |
| Other Creditors | 8 179 | 13 094 | 13 673 | ||
| Other Taxation Social Security Payable | 36 | 35 | 24 | 217 | 3 |
| Property Plant Equipment Gross Cost | 31 500 | 31 500 | 56 413 | 56 413 | 58 111 |
| Recoverable Value-added Tax | 2 268 | 5 504 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 31 500 | 24 913 | 12 198 | ||
| Total Assets Less Current Liabilities | 4 745 | 15 674 | 58 017 | 40 942 | 23 626 |
| Trade Creditors Trade Payables | 1 507 | 980 | 204 | 2 750 | |
| Trade Debtors Trade Receivables | 7 116 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 12, 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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