Skillbond started in year 1973 as Private Limited Company with registration number 01153556. The Skillbond company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in Slough at Herschel House. Postal code: SL1 1PG.
The company has 2 directors, namely Wendy S., Nicholas S.. Of them, Wendy S., Nicholas S. have been with the company the longest, being appointed on 14 August 1991. As of 17 April 2024, there was 1 ex director - Frederick N.. There were no ex secretaries.
Office Address | Herschel House |
Office Address2 | 58 Herschel Street |
Town | Slough |
Post code | SL1 1PG |
Country of origin | United Kingdom |
Registration Number | 01153556 |
Date of Incorporation | Thu, 27th Dec 1973 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 51 years old |
Account next due date | Mon, 30th Sep 2024 (166 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Nicholas S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Wendy S. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Wendy S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 144 838 | 1 979 209 | 6 351 834 | 7 342 454 | 8 030 587 | 9 520 211 | 10 527 721 |
Current Assets | 4 291 528 | 5 283 244 | 7 301 995 | 8 213 448 | 9 129 503 | 10 264 596 | 11 496 571 |
Debtors | 592 253 | 740 905 | 950 161 | 870 994 | 1 098 916 | 744 385 | 968 850 |
Net Assets Liabilities | 51 961 956 | 60 961 134 | 71 267 476 | 75 061 457 | 75 453 928 | 76 255 342 | 82 953 664 |
Other Debtors | 21 293 | 15 800 | 109 779 | 4 028 | 28 472 | 34 727 | 41 186 |
Property Plant Equipment | 256 156 | 192 118 | 143 233 | 113 871 | 87 822 | 66 764 | 52 590 |
Total Inventories | 2 554 437 | 2 563 130 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 489 283 | 2 553 321 | 2 611 934 | 2 649 891 | 2 679 166 | 2 701 140 | 2 718 527 |
Additional Provisions Increase From New Provisions Recognised | 176 054 | 840 292 | 2 930 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 176 388 | 1 137 877 | 6 250 | ||||
Average Number Employees During Period | 6 | 6 | 6 | 7 | 6 | ||
Creditors | 2 039 309 | 2 026 624 | 2 358 453 | 1 841 949 | 2 336 554 | 2 237 557 | 2 241 894 |
Dividends Paid | 20 000 | 85 000 | 240 000 | 200 000 | 72 000 | 160 000 | |
Fixed Assets | 55 772 730 | 60 428 534 | 69 224 008 | 72 430 324 | 72 404 275 | 72 174 884 | 81 502 783 |
Increase From Depreciation Charge For Year Property Plant Equipment | 64 038 | 58 613 | 37 957 | 29 275 | 21 974 | 17 387 | |
Investment Property | 55 516 574 | 60 236 416 | 69 080 775 | 72 316 453 | 72 316 453 | 72 108 120 | 81 450 193 |
Investment Property Fair Value Model | 55 516 574 | 60 236 416 | 69 080 775 | 72 316 453 | 72 316 453 | 72 108 120 | 81 450 193 |
Net Current Assets Liabilities | 2 252 219 | 3 256 620 | 4 943 542 | 6 371 499 | 6 792 949 | 8 027 039 | 9 254 677 |
Number Shares Issued Fully Paid | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | |
Other Creditors | 1 468 647 | 1 509 804 | 1 421 827 | 1 396 837 | 1 633 226 | 1 866 137 | 1 853 938 |
Other Investments Other Than Loans | 500 000 | 500 000 | -500 000 | ||||
Other Taxation Social Security Payable | 515 971 | 444 957 | 872 594 | 405 981 | 688 141 | 359 585 | 366 533 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 9 019 178 | 10 391 342 | 4 033 981 | 592 471 | 873 414 | 6 858 322 | |
Property Plant Equipment Gross Cost | 2 745 439 | 2 745 439 | 2 755 167 | 2 763 762 | 2 766 988 | 2 767 904 | 2 771 117 |
Provisions | 6 062 993 | 2 724 020 | 2 900 074 | 3 740 366 | 3 743 296 | 3 946 581 | 7 803 796 |
Provisions For Liabilities Balance Sheet Subtotal | 6 062 993 | 2 724 020 | 2 900 074 | 3 740 366 | 3 743 296 | 3 946 581 | 7 803 796 |
Total Additions Including From Business Combinations Property Plant Equipment | 9 728 | 8 595 | 3 226 | 916 | 3 213 | ||
Total Assets Less Current Liabilities | 58 024 949 | 63 685 154 | 74 167 550 | 78 801 823 | 79 197 224 | 80 201 923 | 90 757 460 |
Trade Creditors Trade Payables | 54 691 | 71 863 | 64 032 | 39 131 | 15 187 | 11 835 | 21 423 |
Trade Debtors Trade Receivables | 570 960 | 725 105 | 840 382 | 866 966 | 1 070 444 | 709 658 | 927 664 |
Unused Provision Reversed | 3 338 973 | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 203 285 | 3 594 215 | |||||
Disposals Investment Property Fair Value Model | 429 750 | 244 451 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 18th, September 2023 |
accounts | Free Download (10 pages) |
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