Skinner Construction started in year 1990 as Private Limited Company with registration number 02561328. The Skinner Construction company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Sidmouth, at Station Yard,. Postal code: EX10 8NN.
The firm has 2 directors, namely Shaun T., Lloyd S.. Of them, Shaun T., Lloyd S. have been with the company the longest, being appointed on 14 December 2021. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Colin M. who worked with the the firm until 26 February 1998.
| Office Address | Station Yard, |
| Office Address2 | Station Road, |
| Town | Sidmouth, |
| Post code | EX10 8NN |
| Country of origin | United Kingdom |
| Registration Number | 02561328 |
| Date of Incorporation | Thu, 22nd Nov 1990 |
| Industry | Development of building projects |
| End of financial Year | 30th September |
| Company age | 34 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 14 December 2021
Position: Director
Appointed: 14 December 2021
The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Scmc Holdings Limited from Exeter, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Phillip T. This PSC owns 25-50% shares.
Scmc Holdings Limited
26 - 28 Southernhay East, Exeter, EX1 1NS, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 14 December 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Phillip T.
| Notified on | 1 May 2018 |
| Ceased on | 14 December 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 265 522 | 774 | 36 278 | 271 125 |
| Current Assets | 2 663 840 | 2 752 145 | 1 400 663 | 1 624 640 |
| Debtors | 1 250 743 | 2 446 421 | 1 204 668 | 877 680 |
| Net Assets Liabilities | 2 501 928 | 2 583 934 | -117 654 | 232 658 |
| Other Debtors | 917 250 | 2 059 637 | 320 730 | 17 768 |
| Property Plant Equipment | 546 906 | 510 123 | 33 036 | 25 453 |
| Total Inventories | 147 575 | 304 950 | 159 717 | 475 835 |
| Other | ||||
| Accrued Liabilities | 23 529 | 22 888 | ||
| Accrued Liabilities Deferred Income | 29 671 | 58 942 | 23 529 | |
| Accumulated Amortisation Impairment Intangible Assets | 100 000 | 100 000 | 100 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 243 213 | 238 815 | 222 310 | 231 741 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 357 | |||
| Amounts Owed By Related Parties | 265 988 | 382 242 | ||
| Average Number Employees During Period | 35 | 37 | 36 | 25 |
| Balances Amounts Owed By Related Parties | 332 000 | 332 000 | ||
| Bank Borrowings | 27 500 | 17 500 | ||
| Bank Borrowings Overdrafts | 18 241 | 10 000 | ||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 179 430 | 179 430 | ||
| Creditors | 636 401 | 646 274 | 1 523 853 | 17 500 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 141 | 28 885 | -102 | |
| Disposals Property Plant Equipment | 53 481 | 494 101 | -509 | |
| Fixed Assets | 546 906 | 510 123 | 33 036 | |
| Further Item Debtors Component Total Debtors | 20 154 | 21 192 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 194 049 | 141 928 | 66 271 | 22 585 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 743 | 12 380 | 9 533 | |
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 |
| Net Current Assets Liabilities | 2 027 439 | 2 105 871 | -123 190 | 224 705 |
| Other Creditors | 50 000 | 37 500 | 244 217 | 32 288 |
| Prepayments | 18 741 | 29 155 | ||
| Property Plant Equipment Gross Cost | 790 119 | 748 938 | 255 346 | 257 194 |
| Provisions For Liabilities Balance Sheet Subtotal | 22 417 | -5 440 | ||
| Raw Materials Consumables | 22 362 | 25 279 | ||
| Taxation Social Security Payable | 471 774 | 192 792 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 300 | 509 | ||
| Total Assets Less Current Liabilities | 2 574 345 | 2 615 994 | -90 154 | 250 158 |
| Total Borrowings | 27 500 | 17 500 | ||
| Trade Creditors Trade Payables | 397 165 | 344 108 | 774 333 | 1 141 967 |
| Trade Debtors Trade Receivables | 333 493 | 386 784 | 883 938 | 427 323 |
| Work In Progress | 137 355 | 450 556 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 1st, February 2024 |
accounts | Free Download (13 pages) |
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