Founded in 2016, Skyline Child Care, classified under reg no. 10511893 is an active company. Currently registered at 29 Old Farm Drive WV8 1GF, Wolverhampton the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Parvesh S., appointed on 11 September 2018. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Mahesh M., Sudaish S. and others listed below. There were no ex secretaries.
Office Address | 29 Old Farm Drive |
Town | Wolverhampton |
Post code | WV8 1GF |
Country of origin | United Kingdom |
Registration Number | 10511893 |
Date of Incorporation | Tue, 6th Dec 2016 |
Industry | Other residential care activities n.e.c. |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats researched, there is Parvesh S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Mahesh M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Sudaish S., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Parvesh S.
Notified on | 6 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mahesh M.
Notified on | 25 August 2017 |
Ceased on | 10 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sudaish S.
Notified on | 6 December 2016 |
Ceased on | 25 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 15 | 193 520 | 166 179 | |||
Current Assets | 46 100 | 117 458 | 117 928 | 148 198 | 204 934 | |
Debtors | 749 | 38 755 | ||||
Net Assets Liabilities | 100 | 9 341 | 52 050 | 104 895 | 108 593 | 114 362 |
Property Plant Equipment | 30 189 | 37 986 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 152 | -4 118 | 1 083 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 23 573 | 28 976 | ||||
Average Number Employees During Period | 4 | 7 | 20 | 14 | 16 | |
Bank Borrowings Overdrafts | 73 071 | 53 624 | ||||
Creditors | 47 100 | 78 620 | 15 971 | 42 795 | 53 624 | |
Fixed Assets | 8 449 | 11 557 | 21 636 | 30 190 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 403 | |||||
Net Current Assets Liabilities | 2 044 | 44 611 | 103 612 | 105 403 | 135 919 | |
Other Creditors | 22 275 | 28 017 | ||||
Other Taxation Social Security Payable | 20 664 | 31 013 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 044 | 1 655 | 1 655 | |||
Property Plant Equipment Gross Cost | 53 762 | 66 962 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 5 919 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 200 | |||||
Total Assets Less Current Liabilities | 10 493 | 52 050 | 125 248 | 135 593 | 173 905 | |
Trade Creditors Trade Payables | -145 | 145 | ||||
Trade Debtors Trade Receivables | 749 | 38 755 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 85 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 27th, September 2023 |
accounts | Free Download (10 pages) |
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