Skinner & started in year 2015 as Private Limited Company with registration number 09405062. The Skinner & company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ipswich at 35 Graham Road. Postal code: IP1 3QE.
The firm has 2 directors, namely Charlotte B., Stuart S.. Of them, Charlotte B., Stuart S. have been with the company the longest, being appointed on 26 January 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Graham Road |
Office Address2 | Graham Road |
Town | Ipswich |
Post code | IP1 3QE |
Country of origin | United Kingdom |
Registration Number | 09405062 |
Date of Incorporation | Mon, 26th Jan 2015 |
Industry | Construction of commercial buildings |
End of financial Year | 30th January |
Company age | 9 years old |
Account next due date | Wed, 30th Oct 2024 (186 days left) |
Account last made up date | Mon, 30th Jan 2023 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Charlotte B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Stuart S. This PSC owns 25-50% shares and has 25-50% voting rights.
Charlotte B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stuart 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 | 2016-01-31 | 2017-01-31 | 2018-01-30 | 2019-01-30 | 2020-01-30 | 2021-01-30 | 2022-01-30 | 2023-01-30 |
Net Worth | 710 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 98 284 | 140 996 | 14 704 | 6 144 | 19 706 | |||
Current Assets | 159 674 | 494 699 | 222 093 | 231 799 | 176 809 | 287 985 | 220 235 | 326 174 |
Debtors | 31 560 | 188 826 | 176 470 | 168 123 | 129 103 | |||
Net Assets Liabilities | 710 | 22 650 | 24 506 | 29 739 | 58 819 | 92 576 | 40 755 | 72 818 |
Property Plant Equipment | 17 225 | 31 829 | 35 497 | 22 332 | 10 943 | |||
Total Inventories | 29 830 | 164 877 | 30 919 | 57 532 | 28 000 | |||
Cash Bank In Hand | 98 284 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 710 | |||||||
Other Debtors | 1 560 | 13 616 | ||||||
Stocks Inventory | 29 830 | |||||||
Tangible Fixed Assets | 17 225 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 610 | |||||||
Shareholder Funds | 710 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 897 | 6 606 | 20 220 | 33 641 | 47 561 | |||
Average Number Employees During Period | 2 | 4 | 4 | 4 | 4 | 4 | 4 | |
Balances Amounts Owed By Related Parties | 41 958 | 58 020 | 80 541 | 44 934 | ||||
Creditors | 172 744 | 955 | 166 340 | 160 149 | 86 854 | 163 760 | 152 064 | 236 322 |
Fixed Assets | 31 829 | 35 497 | 22 332 | 10 943 | 6 095 | 7 007 | 7 714 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 709 | 13 614 | 13 421 | 13 920 | ||||
Net Current Assets Liabilities | -13 070 | -1 858 | 55 753 | 71 650 | 89 955 | 124 225 | 68 171 | 89 852 |
Property Plant Equipment Gross Cost | 18 122 | 38 435 | 55 717 | 55 973 | 58 504 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 20 313 | 17 282 | 256 | 2 531 | ||||
Total Assets Less Current Liabilities | 4 155 | 29 971 | 91 250 | 93 982 | 100 898 | 132 134 | 75 178 | 97 566 |
Amounts Owed By Associates | 30 000 | 70 560 | ||||||
Creditors Due Within One Year | 172 744 | |||||||
Finance Lease Liabilities Present Value Total | 955 | |||||||
Increase Decrease In Property Plant Equipment | 16 965 | |||||||
Number Shares Allotted | 100 | |||||||
Other Creditors | 35 775 | 103 416 | ||||||
Other Taxation Social Security Payable | 19 868 | 47 218 | ||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 445 | 6 366 | ||||||
Provisions For Liabilities Charges | 3 445 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 28 122 | |||||||
Tangible Fixed Assets Cost Or Valuation | 18 122 | |||||||
Tangible Fixed Assets Depreciation | 897 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 897 | |||||||
Tangible Fixed Assets Disposals | 10 000 | |||||||
Trade Creditors Trade Payables | 117 101 | 344 955 | ||||||
Trade Debtors Trade Receivables | 104 650 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/01/30 filed on: 24th, October 2023 |
accounts | Free Download (3 pages) |
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