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Skillmaster Limited HERTFORDSHIRE

Skillmaster started in year 1996 as Private Limited Company with registration number 03221447. The Skillmaster company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Hertfordshire at Unit 1 Wilbury Court. Postal code: SG4 0TW.

At present there are 2 directors in the the firm, namely Michael M. and Sandra M.. In addition one secretary - Hayley M. - is with the company. Currenlty, the firm lists one former director, whose name is Michael M. and who left the the firm on 2 June 1999. In addition, there is one former secretary - Claude M. who worked with the the firm until 22 May 2002.

Skillmaster Limited Address / Contact

Office Address Unit 1 Wilbury Court
Office Address2 29 Wilbury Way Hitchin
Town Hertfordshire
Post code SG4 0TW
Country of origin United Kingdom

Company Information / Profile

Registration Number 03221447
Date of Incorporation Mon, 8th Jul 1996
Industry Construction of other civil engineering projects n.e.c.
Industry Sale of used cars and light motor vehicles
End of financial Year 31st December
Company age 28 years old
Account next due date Mon, 30th Sep 2024 (113 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 22nd Jul 2024 (2024-07-22)
Last confirmation statement dated Sat, 8th Jul 2023

Company staff

Michael M.

Position: Director

Appointed: 07 June 2004

Hayley M.

Position: Secretary

Appointed: 22 May 2002

Sandra M.

Position: Director

Appointed: 01 June 1999

Claude M.

Position: Secretary

Appointed: 08 July 1996

Resigned: 22 May 2002

Michael M.

Position: Director

Appointed: 08 July 1996

Resigned: 02 June 1999

Eden Corporate Services Limited

Position: Corporate Nominee Director

Appointed: 08 July 1996

Resigned: 08 July 1996

Eden Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 08 July 1996

Resigned: 08 July 1996

People with significant control

The list of PSCs that own or control the company includes 2 names. As we discovered, there is Michael M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sandra M. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sandra M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth232 029201 70444 96797 111219 412        
Balance Sheet
Cash Bank In Hand38993116146 477308 545        
Cash Bank On Hand    308 545273 961615 404280 65143 410113 116305 890185 435180 449
Current Assets726 570411 632624 490786 100932 961866 0261 376 3801 083 451817 246957 0181 409 3711 430 2111 083 722
Debtors559 031253 334336 824468 444316 211283 207367 676391 500386 746687 122875 331893 416638 673
Net Assets Liabilities      533 005477 392383 930303 385230 842194 306151 635
Other Debtors    102 86735 723-231 435-159 144-4 814322 419191 713218 908143 543
Property Plant Equipment    25 90127 38026 96230 48622 44717 20045 89531 21524 520
Stocks Inventory167 150158 205287 550171 179308 205        
Tangible Fixed Assets21 67125 65520 04424 37125 901        
Total Inventories    308 205308 858393 300411 300387 090156 780228 150351 360264 600
Reserves/Capital
Called Up Share Capital100100100100100        
Profit Loss Account Reserve231 929201 60444 86797 011219 312        
Shareholder Funds232 029201 70444 96797 111219 412        
Other
Accumulated Amortisation Impairment Intangible Assets    30 06230 06230 06230 06230 06230 06230 06230 062 
Accumulated Depreciation Impairment Property Plant Equipment    39 86344 06953 32653 50761 89667 14361 98569 96678 285
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     -7795804 060-1 276-997 -2 667-105
Average Number Employees During Period    101010129910118
Bank Borrowings Overdrafts     259165      
Creditors    739 450720 242870 337633 184453 678669 7451 217 2501 262 613952 205
Creditors Due Within One Year516 212235 583599 567713 360739 450        
Disposals Decrease In Depreciation Impairment Property Plant Equipment     4 225 10 460  19 9822 125 
Disposals Property Plant Equipment     16 900 22 795  31 8808 500 
Fixed Assets21 67125 65520 04424 37125 90127 38026 96230 48622 44717 20045 89531 21524 520
Increase From Depreciation Charge For Year Property Plant Equipment     8 4319 25710 6418 3895 24714 82410 1068 319
Intangible Assets Gross Cost    30 06230 06230 06230 06230 06230 06230 06230 062 
Intangible Fixed Assets Aggregate Amortisation Impairment30 06230 06230 06230 062         
Intangible Fixed Assets Cost Or Valuation30 06230 06230 06230 062         
Net Current Assets Liabilities210 358176 04924 92372 740193 511145 784506 043450 267363 568287 273192 121167 598131 517
Number Shares Allotted 100100100100        
Other Creditors    405 777582 452484 840503 218344 265477 274893 1641 050 514826 776
Other Taxation Social Security Payable    47 86358 244160 96453 00752 393101 97583 11289 43282 719
Par Value Share 1111        
Property Plant Equipment Gross Cost    65 76471 44980 28883 99384 34384 343107 880101 181102 805
Provisions    -500-1 279-6993 3612 0851 0887 1744 5074 402
Provisions For Liabilities Balance Sheet Subtotal       3 3612 0851 0887 1744 5074 402
Share Capital Allotted Called Up Paid100100100100100        
Tangible Fixed Assets Additions 16 13389520 38020 542        
Tangible Fixed Assets Cost Or Valuation51 57154 94355 83860 22265 764        
Tangible Fixed Assets Depreciation29 90029 28835 79435 85139 863        
Tangible Fixed Assets Depreciation Charged In Period 8 1116 5067 9259 527        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 8 723 7 8685 515        
Tangible Fixed Assets Disposals 12 761 15 99615 000        
Total Additions Including From Business Combinations Property Plant Equipment     22 5858 83926 500350 55 4171 8011 624
Total Assets Less Current Liabilities232 029201 70444 96797 111219 412173 164533 005480 753386 015304 473238 016198 813156 037
Trade Creditors Trade Payables    285 81079 287224 36876 95957 02090 496240 974122 66742 710
Trade Debtors Trade Receivables    213 344247 484599 111550 644391 560364 703683 618674 508495 130
Additional Provisions Increase From New Provisions Recognised          6 086  

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023
filed on: 24th, April 2024 		Free Download (10 pages)

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