Skidz Limited FALKIRK


Skidz started in year 1998 as Private Limited Company with registration number SC185342. The Skidz company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Falkirk at Skidz Ltd Mungalend Court. Postal code: FK2 7XY.

The firm has one director. Craig C., appointed on 30 April 1998. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex secretary - Deborah C.. There were no ex directors.

Skidz Limited Address / Contact

Office Address Skidz Ltd Mungalend Court
Office Address2 Bankside
Town Falkirk
Post code FK2 7XY
Country of origin United Kingdom

Company Information / Profile

Registration Number SC185342
Date of Incorporation Thu, 30th Apr 1998
Industry Retail trade of motor vehicle parts and accessories
End of financial Year 31st July
Company age 26 years old
Account next due date Tue, 30th Apr 2024 (33 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 20th Mar 2024 (2024-03-20)
Last confirmation statement dated Mon, 6th Mar 2023

Company staff

Craig C.

Position: Director

Appointed: 30 April 1998

Deborah C.

Position: Secretary

Appointed: 30 April 1998

Resigned: 04 December 2018

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Craig C. This PSC and has 75,01-100% shares.

Craig C.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand642 692271 830700 8191 348 519120 563334 1641 346 366
Current Assets1 091 1881 170 5501 670 8292 172 6202 473 4382 942 1573 629 326
Debtors423 096874 955944 765797 9212 326 4752 583 1932 257 660
Net Assets Liabilities2 437 3162 794 8913 197 5713 595 7424 025 9774 473 127 
Other Debtors7 2035 7685 0999 7525 1296 0217 071
Property Plant Equipment1 968 053404 674405 090399 809390 112390 336 
Total Inventories25 40023 76525 24526 18026 40024 80025 300
Other
Accumulated Depreciation Impairment Property Plant Equipment138 620113 404111 964122 30958 93965 04568 949
Amounts Owed By Associates349 784799 784807 784682 7842 210 8212 466 0072 142 150
Average Number Employees During Period12121312121212
Bank Borrowings188 169      
Bank Borrowings Overdrafts161 893  48 33414 167  
Creditors161 893375 726473 74148 33414 167410 259465 955
Disposals Decrease In Depreciation Impairment Property Plant Equipment  10 75041573 0673 4426 625
Disposals Investment Property Fair Value Model    44 500 80 000
Disposals Property Plant Equipment  17 8922 50073 0677 17013 600
Fixed Assets2 021 8532 000 0672 000 4831 995 2021 941 0051 941 2291 862 786
Increase Decrease Due To Transfers Between Classes Property Plant Equipment -1 595 393     
Increase From Depreciation Charge For Year Property Plant Equipment 17 3839 31010 7609 6979 5484 468
Investment Property 1 595 3931 595 3931 595 3931 550 8931 550 8931 470 893
Investment Property Fair Value Model 1 595 3931 595 3931 595 3931 550 8931 550 8931 470 893
Investments Fixed Assets53 800      
Net Current Assets Liabilities583 826794 8241 197 0881 648 8742 099 1392 531 8983 163 371
Other Creditors158 260129 797147 850192 48318 09710 3508 135
Other Taxation Social Security Payable103 95992 613138 675138 044139 305144 343207 260
Property Plant Equipment Gross Cost2 106 671518 078517 054522 118449 051455 381460 842
Provisions For Liabilities Balance Sheet Subtotal6 470      
Total Additions Including From Business Combinations Property Plant Equipment 6 80016 8687 564 13 50019 061
Total Assets Less Current Liabilities2 605 6792 794 8913 197 5713 644 0764 040 1444 473 1275 026 157
Trade Creditors Trade Payables218 867153 316187 216191 552206 897255 566250 560
Trade Debtors Trade Receivables66 10969 403131 882105 385110 525111 165108 439

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st July 2023
filed on: 22nd, November 2023
Free Download (7 pages)

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