Founded in 2016, Skl Asbestos Removal Contracts, classified under reg no. 10179254 is an active company. Currently registered at 373 Daws Heath Road SS7 2UA, Benfleet the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Stephen W., appointed on 13 May 2016. There are currently no secretaries appointed. As of 24 April 2024, there were 2 ex directors - Ella W., Karen W. and others listed below. There were no ex secretaries.
Office Address | 373 Daws Heath Road |
Town | Benfleet |
Post code | SS7 2UA |
Country of origin | United Kingdom |
Registration Number | 10179254 |
Date of Incorporation | Fri, 13th May 2016 |
Industry | Remediation activities and other waste management services |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Stephen W. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Karen W. This PSC owns 25-50% shares.
Stephen W.
Notified on | 13 May 2016 |
Nature of control: |
25-50% shares |
Karen W.
Notified on | 13 May 2016 |
Ceased on | 1 June 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 11 774 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 9 423 | 12 412 | 19 031 | 31 942 | 26 651 | 27 674 | 1 574 |
Current Assets | 51 006 | 40 922 | 107 148 | 88 551 | 96 843 | 77 946 | 40 147 |
Debtors | 41 583 | 28 510 | 88 117 | 56 609 | 70 192 | 50 272 | 38 573 |
Net Assets Liabilities | 11 774 | 8 570 | 48 373 | 34 015 | 23 796 | 30 680 | 26 257 |
Other Debtors | 25 754 | 20 182 | 46 296 | 56 609 | 63 686 | 47 036 | 37 793 |
Property Plant Equipment | 8 490 | 11 480 | 8 852 | 7 713 | 26 125 | 33 632 | 52 341 |
Net Assets Liabilities Including Pension Asset Liability | 11 774 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 11 774 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 135 | 5 478 | 8 506 | 11 225 | 20 364 | 28 107 | 46 604 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 500 | 400 | 1 580 | 33 501 | 23 200 | 37 206 | |
Amounts Owed To Directors | 423 | 2 472 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||
Bank Borrowings | 20 529 | 15 624 | 10 633 | ||||
Bank Overdrafts | 6 553 | 4 875 | 5 318 | 5 605 | |||
Creditors | 47 722 | 43 832 | 67 627 | 62 249 | 78 643 | 65 274 | 55 598 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 864 | 3 028 | 2 719 | 9 511 | 10 230 | 18 497 | |
Net Current Assets Liabilities | 5 284 | -2 910 | 39 521 | 26 302 | 18 200 | 12 672 | -15 451 |
Other Creditors | 2 486 | 12 386 | 8 484 | 14 238 | 23 548 | 15 916 | 11 510 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 521 | 372 | 2 487 | ||||
Other Disposals Property Plant Equipment | 4 167 | 5 950 | 7 950 | ||||
Property Plant Equipment Gross Cost | 10 625 | 16 958 | 17 358 | 18 938 | 46 489 | 61 739 | 98 945 |
Taxation Social Security Payable | 20 201 | 13 488 | 36 677 | 26 916 | 9 298 | 9 213 | 4 914 |
Total Assets Less Current Liabilities | 13 774 | 34 015 | 44 325 | 46 304 | 36 890 | ||
Trade Creditors Trade Payables | 540 | ||||||
Trade Debtors Trade Receivables | 15 829 | 8 328 | 41 821 | 6 506 | 3 236 | 780 | |
Value-added Tax Payable | 17 174 | 22 043 | 18 623 | ||||
Accruals Deferred Income | 2 000 | ||||||
Creditors Due Within One Year | 45 722 | ||||||
Fixed Assets | 8 490 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 19th, December 2023 |
accounts | Free Download (6 pages) |
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