Founded in 2016, Skm Electrical & Haulage Services, classified under reg no. 10519210 is an active company. Currently registered at 89 King Street ME14 1BG, Maidstone the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Helen M., appointed on 24 March 2020. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Sean M.. There were no ex secretaries.
| Office Address | 89 King Street |
| Town | Maidstone |
| Post code | ME14 1BG |
| Country of origin | United Kingdom |
| Registration Number | 10519210 |
| Date of Incorporation | Fri, 9th Dec 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 24 March 2020
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Sean M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sean M.
| Notified on | 9 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 084 | 1 484 | 3 | |||
| Property Plant Equipment | 223 | 179 | 143 | 114 | 91 | 73 |
| Current Assets | 1 484 | 6 546 | 2 859 | 3 | ||
| Debtors | 6 546 | 1 456 | 2 859 | |||
| Other Debtors | 6 546 | 1 456 | 2 859 | |||
| Other | ||||||
| Accrued Liabilities | 750 | 864 | 900 | 900 | 900 | 950 |
| Accumulated Amortisation Impairment Intangible Assets | 1 600 | 3 200 | 4 800 | 6 400 | 8 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 56 | 100 | 136 | 165 | 188 | 206 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 1 |
| Consideration Received For Shares Issued Specific Share Issue | 100 | |||||
| Corporation Tax Payable | 5 026 | 3 198 | ||||
| Creditors | 9 291 | 4 077 | 9 237 | 7 773 | 18 369 | 16 727 |
| Fixed Assets | 6 623 | 4 979 | 3 343 | 1 714 | 91 | 73 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 600 | 1 600 | 1 600 | 1 600 | 1 600 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 56 | 44 | 36 | 29 | 23 | 18 |
| Intangible Assets | 6 400 | 4 800 | 3 200 | 1 600 | ||
| Intangible Assets Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | |
| Net Current Assets Liabilities | -5 207 | -2 593 | -2 691 | -6 317 | -15 510 | -16 724 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 279 | 279 | 279 | 279 | 279 | |
| Total Additions Including From Business Combinations Intangible Assets | 8 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 279 | |||||
| Total Assets Less Current Liabilities | 1 416 | 2 386 | 652 | -4 603 | -15 419 | -16 651 |
| Bank Borrowings Overdrafts | 2 766 | 3 527 | 2 832 | |||
| Other Taxation Social Security Payable | 3 198 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 17th, July 2023 |
accounts | Free Download (10 pages) |
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