Skipping Workshops U.k started in year 2004 as Private Limited Company with registration number 05115968. The Skipping Workshops U.k company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Surrey at 74c Thorndon Gardens. Postal code: KT19 0QJ.
At the moment there are 2 directors in the the company, namely Evelyn G. and Harold G.. In addition one secretary - Evelyn G. - is with the firm. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 74c Thorndon Gardens |
Office Address2 | Epsom |
Town | Surrey |
Post code | KT19 0QJ |
Country of origin | United Kingdom |
Registration Number | 05115968 |
Date of Incorporation | Thu, 29th Apr 2004 |
Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
End of financial Year | 30th April |
Company age | 20 years old |
Account next due date | Fri, 31st Jan 2025 (282 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Harold G. This PSC has significiant influence or control over the company,.
Harold G.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 628 | 3 033 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 4 357 | 6 425 | 8 734 | 7 983 | 6 800 | 4 320 | 1 870 | 3 973 | ||
Current Assets | 8 625 | 6 332 | 5 840 | 7 908 | 10 217 | 9 466 | 8 283 | 5 803 | 3 353 | 5 456 |
Net Assets Liabilities | 1 018 | 725 | 1 985 | 3 802 | 4 894 | 3 424 | 1 277 | 3 757 | ||
Property Plant Equipment | 1 541 | 1 156 | 867 | 1 031 | 1 231 | 923 | 692 | 519 | ||
Total Inventories | 1 483 | 1 483 | 1 483 | 1 483 | 1 483 | 1 483 | 1 483 | 1 483 | ||
Cash Bank In Hand | 7 736 | 4 972 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 628 | 3 033 | ||||||||
Stocks Inventory | 889 | 1 360 | ||||||||
Tangible Fixed Assets | 668 | 2 106 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | 2 626 | 3 031 | ||||||||
Shareholder Funds | 2 628 | 3 033 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 385 | 289 | 344 | 410 | 308 | 231 | 173 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 508 | 610 | ||||||||
Average Number Employees During Period | 1 | |||||||||
Corporation Tax Payable | 638 | 2 584 | ||||||||
Creditors | 6 363 | 8 339 | 9 099 | 6 695 | 4 620 | 3 302 | 2 768 | 2 218 | ||
Fixed Assets | 668 | 2 106 | 692 | 519 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 385 | 289 | 344 | 410 | 308 | 231 | 173 | |||
Net Current Assets Liabilities | 1 960 | 927 | -523 | -431 | 1 118 | 2 771 | 3 663 | 2 501 | 585 | 3 238 |
Other Creditors | 5 725 | 4 005 | 5 288 | 3 493 | 1 596 | 2 637 | 637 | 2 218 | ||
Property Plant Equipment Gross Cost | 1 541 | 1 541 | 867 | 1 375 | 1 641 | 1 231 | 692 | 692 | ||
Taxation Social Security Payable | 2 584 | 3 811 | 3 202 | 3 024 | 665 | 2 131 | ||||
Total Assets Less Current Liabilities | 2 628 | 3 033 | 1 277 | 3 757 | ||||||
Trade Creditors Trade Payables | 1 750 | |||||||||
Creditors Due Within One Year | 6 665 | 5 405 | ||||||||
Number Shares Allotted | 2 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 2 150 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 4 397 | 6 547 | ||||||||
Tangible Fixed Assets Depreciation | 3 729 | 4 441 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 712 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 17th, October 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy