S.k.n. Electronics started in year 1986 as Private Limited Company with registration number 02012444. The S.k.n. Electronics company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in Chorley at Pexion Limited. Postal code: PR7 2BE.
The company has 2 directors, namely Darren T., David B.. Of them, Darren T., David B. have been with the company the longest, being appointed on 19 January 2017. As of 20 April 2024, there were 3 ex directors - Safir A., Khurshid A. and others listed below. There were no ex secretaries.
Office Address | Pexion Limited |
Office Address2 | George Street |
Town | Chorley |
Post code | PR7 2BE |
Country of origin | United Kingdom |
Registration Number | 02012444 |
Date of Incorporation | Mon, 21st Apr 1986 |
Industry | Manufacture of other electronic and electric wires and cables |
Industry | Manufacture of loaded electronic boards |
End of financial Year | 30th December |
Company age | 38 years old |
Account next due date | Sat, 30th Dec 2023 (112 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The list of PSCs who own or have control over the company consists of 4 names. As we identified, there is Pexion Limited from Chorley, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Darren T. This PSC owns 25-50% shares. Moving on, there is David B., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Pexion Limited
Crosses Barn Crosses Barn, Shaw Brow, Whittle Le Woods, Chorley, Lancashire, PR6 7HG, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 02033029 |
Notified on | 7 February 2019 |
Nature of control: |
75,01-100% shares |
Darren T.
Notified on | 1 January 2017 |
Ceased on | 7 February 2019 |
Nature of control: |
25-50% shares |
David B.
Notified on | 1 January 2017 |
Ceased on | 7 February 2019 |
Nature of control: |
25-50% shares |
Safir A.
Notified on | 10 April 2016 |
Ceased on | 1 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2016-12-31 |
Net Worth | 1 473 718 | 1 451 775 | |
Balance Sheet | |||
Cash Bank In Hand | 577 877 | 797 216 | |
Cash Bank On Hand | 797 216 | 976 348 | |
Current Assets | 1 333 247 | 1 249 578 | 2 389 573 |
Debtors | 676 576 | 415 747 | 1 345 079 |
Net Assets Liabilities | 1 451 775 | 2 261 018 | |
Net Assets Liabilities Including Pension Asset Liability | 1 473 718 | 1 451 775 | |
Other Debtors | 945 000 | ||
Property Plant Equipment | 505 583 | 65 519 | |
Stocks Inventory | 78 794 | 36 615 | |
Tangible Fixed Assets | 555 507 | 505 583 | |
Total Inventories | 36 615 | 68 146 | |
Reserves/Capital | |||
Called Up Share Capital | 1 000 | 1 000 | |
Profit Loss Account Reserve | 1 472 718 | 1 450 775 | |
Shareholder Funds | 1 473 718 | 1 451 775 | |
Other | |||
Accrued Liabilities Deferred Income | 8 992 | 8 730 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 049 631 | 753 349 | |
Average Number Employees During Period | 48 | ||
Corporation Tax Payable | 106 125 | 59 061 | |
Creditors | 215 586 | 194 074 | |
Creditors Due Within One Year | 354 928 | 215 586 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 325 795 | ||
Disposals Property Plant Equipment | 741 048 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 29 513 | ||
Net Current Assets Liabilities | 978 319 | 1 033 992 | 2 195 499 |
Number Shares Allotted | 1 000 | ||
Other Creditors | 11 725 | ||
Other Taxation Social Security Payable | 8 910 | 1 622 | |
Par Value Share | 1 | ||
Prepayments | 3 814 | 10 127 | |
Property Plant Equipment Gross Cost | 1 555 214 | 818 868 | |
Provisions For Liabilities Balance Sheet Subtotal | 87 800 | ||
Provisions For Liabilities Charges | 60 108 | 87 800 | |
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |
Tangible Fixed Assets Additions | 1 989 | ||
Tangible Fixed Assets Cost Or Valuation | 1 615 552 | 1 555 214 | |
Tangible Fixed Assets Depreciation | 1 060 045 | 1 049 631 | |
Tangible Fixed Assets Depreciation Charged In Period | 48 247 | ||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 58 661 | ||
Tangible Fixed Assets Disposals | 62 327 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 702 | ||
Total Assets Less Current Liabilities | 1 533 826 | 1 539 575 | 2 261 018 |
Trade Creditors Trade Payables | 29 935 | 46 717 | |
Trade Debtors Trade Receivables | 411 933 | 389 952 |
Type | Category | Free download | |
---|---|---|---|
AA |
Audit exemption subsidiary accounts made up to Friday 31st December 2021 filed on: 13th, January 2023 |
accounts | Free Download (9 pages) |
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