Founded in 2014, Skycrest Projects, classified under reg no. 08876653 is an active company. Currently registered at 5 New Coppice GU21 8US, Woking the company has been in the business for ten years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has one director. Gary C., appointed on 5 February 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 New Coppice |
Town | Woking |
Post code | GU21 8US |
Country of origin | United Kingdom |
Registration Number | 08876653 |
Date of Incorporation | Wed, 5th Feb 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (218 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Gary C. This PSC and has 75,01-100% shares.
Gary C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 16 562 | 20 123 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 20 929 | 52 700 | 35 622 | 48 134 | 39 097 | 96 563 | 59 713 | 44 339 | |
Current Assets | 34 320 | 35 929 | 72 494 | 46 249 | 58 004 | 73 342 | 131 369 | 64 705 | 118 952 |
Debtors | 5 562 | 15 000 | 19 794 | 10 627 | 9 870 | 34 245 | 34 806 | 4 992 | 74 613 |
Net Assets Liabilities | 38 699 | 52 951 | 53 875 | 57 876 | 93 614 | ||||
Other Debtors | 469 | 402 | |||||||
Property Plant Equipment | 774 | 699 | 208 | 104 | 1 066 | 1 613 | 17 958 | 13 150 | |
Cash Bank In Hand | 28 758 | 20 929 | |||||||
Tangible Fixed Assets | 1 161 | 774 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 16 462 | 20 023 | |||||||
Shareholder Funds | 16 562 | 20 123 | |||||||
Other | |||||||||
Version Production Software | 1 | 1 | 1 | ||||||
Accrued Liabilities Deferred Income | 850 | 850 | 850 | 851 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 774 | 1 265 | 1 756 | 1 860 | 2 061 | 2 631 | 3 594 | 8 402 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 163 | 1 117 | 17 308 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | ||
Bank Overdrafts | 8 375 | ||||||||
Corporation Tax Payable | 14 081 | 6 652 | 11 486 | 12 971 | 9 999 | 10 778 | |||
Creditors | 16 580 | 35 984 | 17 698 | 19 409 | 21 457 | 37 482 | 24 787 | 38 488 | |
Fixed Assets | 104 | 1 066 | 1 613 | 17 958 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 491 | 491 | 104 | 201 | 570 | 963 | 4 808 | ||
Net Current Assets Liabilities | 15 401 | 19 349 | 36 510 | 28 551 | 38 595 | 51 885 | 93 887 | 39 918 | 80 464 |
Other Creditors | 2 881 | 2 726 | |||||||
Other Taxation Social Security Payable | 4 183 | 632 | 574 | 732 | 1 140 | 471 | |||
Prepayments Accrued Income | 483 | 481 | 469 | ||||||
Property Plant Equipment Gross Cost | 1 548 | 1 964 | 1 964 | 1 964 | 3 127 | 4 244 | 21 552 | 21 552 | |
Taxation Social Security Payable | 15 053 | 27 059 | |||||||
Total Assets Less Current Liabilities | 16 562 | 20 123 | 37 209 | 28 759 | 38 699 | 52 951 | 95 500 | 57 876 | |
Trade Creditors Trade Payables | 7 451 | 878 | 1 737 | 6 014 | 16 205 | 6 853 | 8 703 | ||
Trade Debtors Trade Receivables | 19 794 | 10 627 | 9 870 | 30 841 | 34 325 | 4 523 | 74 211 | ||
Value-added Tax Payable | 2 221 | 890 | 491 | 3 806 | |||||
Accrued Liabilities | 850 | 850 | 850 | ||||||
Creditors Due Within One Year | 18 919 | 16 580 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 548 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 548 | ||||||||
Tangible Fixed Assets Depreciation | 387 | 774 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 387 | 387 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 416 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 28th, July 2023 |
accounts | Free Download (5 pages) |
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