Skillother started in year 1987 as Private Limited Company with registration number 02109497. The Skillother company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Sudbury at Dyers Green Farm Lavenham Road. Postal code: CO10 0SF.
Currently there are 2 directors in the the firm, namely Katherine H. and Colin H.. In addition one secretary - Colin H. - is with the company. As of 29 April 2024, there were 2 ex directors - Deirdre R., Ian R. and others listed below. There were no ex secretaries.
This company operates within the CO9 4RJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0102749 . It is located at Hill Farm, Ridgewell, Halstead with a total of 3 cars.
Office Address | Dyers Green Farm Lavenham Road |
Office Address2 | Great Waldingfield |
Town | Sudbury |
Post code | CO10 0SF |
Country of origin | United Kingdom |
Registration Number | 02109497 |
Date of Incorporation | Thu, 12th Mar 1987 |
Industry | Freight transport by road |
End of financial Year | 31st May |
Company age | 37 years old |
Account next due date | Fri, 28th Feb 2025 (305 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Colin H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin H.
Notified on | 28 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 416 922 | 467 153 | 613 300 | 627 288 | 897 561 |
Current Assets | 722 772 | 734 741 | 847 099 | 1 114 621 | 1 137 591 |
Debtors | 304 925 | 267 588 | 233 799 | 487 333 | 240 030 |
Net Assets Liabilities | 626 930 | 702 823 | 765 770 | 939 645 | 991 831 |
Other Debtors | 200 000 | 200 000 | |||
Property Plant Equipment | 63 817 | 104 260 | 84 157 | 63 118 | 69 847 |
Total Inventories | 925 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 97 647 | 39 824 | 67 877 | 88 916 | 108 729 |
Additions Other Than Through Business Combinations Property Plant Equipment | 125 500 | 7 950 | 32 121 | 32 542 | |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
Creditors | 151 275 | 116 368 | 149 496 | 226 101 | 200 240 |
Increase From Depreciation Charge For Year Property Plant Equipment | 34 753 | 28 053 | 21 039 | 23 282 | |
Net Current Assets Liabilities | 571 497 | 621 178 | 697 603 | 888 520 | 937 351 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 92 576 | 3 469 | |||
Other Disposals Property Plant Equipment | 142 880 | 32 121 | 6 000 | ||
Property Plant Equipment Gross Cost | 161 464 | 144 084 | 152 034 | 152 034 | 178 576 |
Provisions For Liabilities Balance Sheet Subtotal | 8 384 | 19 810 | 15 990 | 11 993 | 15 367 |
Taxation Social Security Payable | 47 081 | 35 426 | 44 732 | 110 992 | 55 692 |
Total Assets Less Current Liabilities | 635 314 | 722 633 | 781 760 | 951 638 | 1 007 198 |
Trade Creditors Trade Payables | 80 601 | 57 340 | 102 045 | 112 615 | 137 059 |
Trade Debtors Trade Receivables | 100 810 | 67 588 | 208 418 | 487 333 | 240 030 |
Amount Specific Advance Or Credit Directors | 25 381 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 25 381 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 25 381 |
Hill Farm | |
---|---|
Address | Ridgewell |
City | Halstead |
Post code | CO9 4RJ |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 21st, September 2023 |
accounts | Free Download (6 pages) |
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