Skydda Homes Limited is a private limited company situated at 13 Trippier Road, Eccles, Manchester M30 7PT. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-10-20, this 6-year-old company is run by 1 director.
Director Martyn D., appointed on 20 October 2017.
The company is categorised as "residential care activities for the elderly and disabled" (Standard Industrial Classification code: 87300).
The latest confirmation statement was filed on 2023-03-15 and the due date for the following filing is 2024-03-29. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 13 Trippier Road |
| Office Address2 | Eccles |
| Town | Manchester |
| Post code | M30 7PT |
| Country of origin | United Kingdom |
| Registration Number | 11023104 |
| Date of Incorporation | Fri, 20th Oct 2017 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 20 October 2017
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Martyn D. The abovementioned PSC and has 75,01-100% shares.
Martyn D.
| Notified on | 20 October 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 45 498 | 51 575 | 54 304 | 101 753 | 287 452 |
| Current Assets | 55 627 | 87 787 | 87 549 | 173 036 | 313 466 |
| Debtors | 7 629 | 33 712 | 28 245 | 66 283 | 21 014 |
| Net Assets Liabilities | 130 636 | 267 785 | 360 214 | 472 789 | 694 651 |
| Other Debtors | 4 427 | 8 423 | 5 667 | 11 857 | 8 406 |
| Property Plant Equipment | 539 045 | 563 533 | 600 970 | 656 520 | 746 958 |
| Total Inventories | 2 500 | 2 500 | 5 000 | 5 000 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 24 000 | 48 000 | 72 000 | 96 000 | 120 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 034 | 38 173 | 62 164 | 92 724 | 127 416 |
| Average Number Employees During Period | 25 | 26 | 28 | 27 | 26 |
| Bank Borrowings Overdrafts | 1 516 | 447 284 | 395 855 | 337 790 | 147 281 |
| Creditors | 500 000 | 447 284 | 395 855 | 337 790 | 147 281 |
| Dividends Paid | 43 000 | 38 664 | |||
| Dividends Paid On Shares | 216 000 | 192 000 | |||
| Dividends Paid On Shares Interim | 43 000 | 38 664 | 109 996 | 79 996 | 59 996 |
| Fixed Assets | 755 045 | 755 533 | 768 970 | 800 520 | 866 958 |
| Increase From Amortisation Charge For Year Intangible Assets | 24 000 | 24 000 | 24 000 | 24 000 | 24 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 034 | 21 139 | 24 825 | 31 685 | 36 648 |
| Intangible Assets | 216 000 | 192 000 | 168 000 | 144 000 | 120 000 |
| Intangible Assets Gross Cost | 240 000 | 240 000 | 240 000 | 240 000 | |
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | -116 730 | -30 014 | 4 037 | 32 377 | 2 984 |
| Other Creditors | 500 000 | 16 536 | 11 101 | 68 903 | 92 547 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 834 | 1 125 | 1 956 | ||
| Other Disposals Property Plant Equipment | 2 108 | 3 370 | 5 711 | ||
| Other Taxation Social Security Payable | 47 364 | 58 486 | 46 341 | 38 694 | 44 635 |
| Profit Loss | 173 536 | 175 813 | |||
| Property Plant Equipment Gross Cost | 556 079 | 601 706 | 663 134 | 749 244 | 874 374 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 679 | 10 450 | 16 938 | 22 318 | 28 010 |
| Total Additions Including From Business Combinations Property Plant Equipment | 556 079 | 45 627 | 63 536 | 89 480 | 130 841 |
| Total Assets Less Current Liabilities | 638 315 | 725 519 | 773 007 | 832 897 | 869 942 |
| Trade Creditors Trade Payables | 20 566 | 16 167 | 1 002 | 9 765 | 31 457 |
| Trade Debtors Trade Receivables | 3 202 | 25 289 | 22 578 | 54 426 | 12 608 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 6th, December 2023 |
accounts | Free Download (12 pages) |
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