Skolak Healthcare started in year 2005 as Private Limited Company with registration number 05591785. The Skolak Healthcare company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Manchester at Castle House, Castle Street. Postal code: M29 8EG. Since Fri, 1st Apr 2016 Skolak Healthcare Limited is no longer carrying the name Skolak Homes.
At present there are 2 directors in the the firm, namely Suzanne O. and Sikiru O.. In addition one secretary - Suzanne O. - is with the company. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Castle House, Castle Street |
| Office Address2 | Tyldesley |
| Town | Manchester |
| Post code | M29 8EG |
| Country of origin | United Kingdom |
| Registration Number | 05591785 |
| Date of Incorporation | Thu, 13th Oct 2005 |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 13 October 2005
Position: Secretary
Appointed: 13 October 2005
Position: Director
Appointed: 13 October 2005
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Suzanne O. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sikiru O. This PSC owns 25-50% shares and has 25-50% voting rights.
Suzanne O.
| Notified on | 18 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sikiru O.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Skolak Homes | April 1, 2016 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -255 169 | -220 459 | -182 639 | -203 596 | -106 668 | 47 725 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 155 316 | 333 268 | 101 119 | 213 795 | 570 997 | 743 206 | 1 012 202 | |||||
| Current Assets | 40 459 | 109 729 | 119 455 | 32 314 | 36 434 | 155 315 | 370 888 | 203 144 | 276 955 | 608 617 | 853 293 | 1 268 594 |
| Debtors | 40 459 | 109 729 | 119 455 | 32 314 | 36 434 | 37 620 | 103 450 | 63 160 | 37 620 | 110 087 | 256 392 | |
| Net Assets Liabilities | 47 725 | 261 171 | 156 359 | 64 868 | 108 366 | 211 311 | 367 352 | |||||
| Other Debtors | 103 450 | 63 160 | 37 620 | 110 087 | 256 392 | |||||||
| Property Plant Equipment | 663 912 | 627 396 | 582 161 | 560 991 | 539 822 | 518 652 | 497 482 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -255 169 | -220 459 | -182 639 | -203 596 | -106 667 | 47 725 | ||||||
| Cash Bank In Hand | 32 063 | 155 315 | ||||||||||
| Intangible Fixed Assets | 23 990 | 19 988 | ||||||||||
| Tangible Fixed Assets | 840 946 | 797 974 | 760 923 | 728 679 | 709 929 | 663 912 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -255 269 | -220 560 | 37 821 | -20 957 | -106 768 | 47 625 | ||||||
| Shareholder Funds | -255 169 | -220 459 | -182 639 | -203 596 | -106 668 | 47 725 | ||||||
| Other | ||||||||||||
| Accrued Liabilities | 89 600 | 224 197 | 209 842 | 276 340 | 443 516 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -48 490 | -104 285 | -89 600 | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 40 012 | 46 015 | 50 017 | 54 019 | 58 021 | 60 000 | 60 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 281 117 | 312 593 | 357 828 | 378 998 | 400 167 | 421 337 | 442 507 | |||||
| Average Number Employees During Period | 75 | 75 | 75 | 75 | 75 | 75 | 125 | |||||
| Bank Borrowings | 479 833 | 448 729 | 659 868 | 554 100 | 456 029 | |||||||
| Creditors | 655 641 | 513 221 | 479 833 | 448 729 | 659 868 | 554 100 | 456 029 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 276 | |||||||||||
| Disposals Property Plant Equipment | -5 040 | |||||||||||
| Fixed Assets | 840 946 | 797 974 | 760 924 | 728 679 | 709 929 | 683 900 | 641 381 | 592 144 | 566 972 | 541 801 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 6 003 | 4 002 | 4 002 | 4 002 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 752 | 45 235 | 21 170 | 21 169 | 21 170 | |||||||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 37 620 | 63 006 | 155 766 | |||||||||
| Intangible Assets | 19 988 | 13 985 | 9 983 | 5 981 | 1 979 | |||||||
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |||||
| Loans Owed By Related Parties | 37 620 | 37 620 | 37 620 | 37 620 | 100 626 | 256 392 | ||||||
| Net Current Assets Liabilities | -4 965 | 79 722 | 83 819 | 3 333 | -38 516 | 19 465 | 237 296 | 133 648 | -53 375 | 226 433 | 246 759 | 325 899 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Other Creditors | 21 547 | 29 973 | 86 563 | 143 254 | 193 734 | |||||||
| Other Remaining Borrowings | 1 896 | 935 | 312 | |||||||||
| Par Value Share | 1 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 23 188 | 1 425 | ||||||||||
| Property Plant Equipment Gross Cost | 945 029 | 939 989 | 939 989 | 939 989 | 939 989 | 939 989 | 939 989 | |||||
| Taxation Social Security Payable | 5 396 | 4 443 | 8 002 | 12 766 | 15 541 | |||||||
| Total Assets Less Current Liabilities | 835 981 | 877 696 | 844 742 | 732 012 | 671 413 | 703 365 | 878 676 | 725 792 | 513 597 | 768 234 | 765 411 | 823 381 |
| Total Borrowings | 479 833 | 448 729 | 659 868 | 554 100 | 456 029 | |||||||
| Trade Creditors Trade Payables | 14 244 | 40 637 | 43 226 | 77 938 | 192 642 | |||||||
| Amount Specific Advance Or Credit Directors | 51 838 | 19 469 | ||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 51 838 | |||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -32 369 | -19 469 | ||||||||||
| Creditors Due After One Year | 1 091 150 | 1 098 155 | 1 027 382 | 935 608 | 778 081 | 655 640 | ||||||
| Creditors Due Within One Year | 45 424 | 30 007 | 35 636 | 28 981 | 74 950 | 135 850 | ||||||
| Number Shares Allotted | 100 | 100 | 1 000 | 1 000 | 100 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 36 010 | 40 012 | ||||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 002 | |||||||||||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | ||||||||||
| Other Aggregate Reserves | -220 560 | -182 739 | ||||||||||
| Secured Debts | 649 300 | 627 526 | 23 832 | 24 967 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 10 000 | 10 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 840 946 | 842 590 | 797 974 | 728 679 | 728 679 | 945 030 | ||||||
| Tangible Fixed Assets Depreciation | 44 616 | 37 051 | 32 245 | 18 750 | 281 118 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 44 616 | 37 051 | 32 245 | 18 750 | 22 028 | |||||||
| Tangible Fixed Assets Additions | 1 644 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 28th Apr 2023 filed on: 1st, May 2023 |
confirmation statement | Free Download (3 pages) |
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