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Superskills Ltd BEDALE

Superskills started in year 2007 as Private Limited Company with registration number 06055106. The Superskills company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Bedale at Lane House. Postal code: DL8 2HT. Since 31st March 2010 Superskills Ltd is no longer carrying the name Construction Training And Assessment Services.

At the moment there are 2 directors in the the firm, namely Susan W. and Peter W.. In addition one secretary - Susan W. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Superskills Ltd Address / Contact

Office Address Lane House
Office Address2 Burneston
Town Bedale
Post code DL8 2HT
Country of origin United Kingdom

Company Information / Profile

Registration Number 06055106
Date of Incorporation Tue, 16th Jan 2007
Industry Educational support services
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated Mon, 16th Jan 2023

Company staff

Susan W.

Position: Director

Appointed: 01 February 2007

Susan W.

Position: Secretary

Appointed: 16 January 2007

Peter W.

Position: Director

Appointed: 16 January 2007

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Peter W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Susan W. This PSC owns 25-50% shares and has 25-50% voting rights.

Peter W.

Notified on 31 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Susan W.

Notified on 31 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

Construction Training And Assessment Services March 31, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-11 11646 018  3 05921 108       
Balance Sheet
Cash Bank In Hand2082 7334 2111 5131 435        
Cash Bank On Hand      6 515  7 39246 5
Current Assets40 01684 46742 08580 66757 291161 938189 369116 519158 995105 80656 40529 65923 874
Debtors25 42127 31730 75641 39148 568149 936167 19893 001111 91197 96456 35929 65923 869
Net Assets Liabilities     21 10835 3627 38246 844-6 318-21 344-47 611-110 835
Net Assets Liabilities Including Pension Asset Liability-11 11646 01856 21763 62480 79221 108       
Other Debtors     120 356117 54856 42854 80352 94022 11215 2248 409
Property Plant Equipment     65 85964 18162 24560 69660 10560 02958 9231 119
Stocks Inventory14 38754 4177 11837 7637 28812 002       
Tangible Fixed Assets80 08775 98773 43870 38267 20565 859       
Total Inventories     12 00215 65623 51847 084450   
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve-43 22613 90824 10731 51448 682-11 002       
Shareholder Funds-11 11646 018  3 05921 108       
Other
Accumulated Depreciation Impairment Property Plant Equipment     37 14139 56141 49743 04644 44741 06242 1681 229
Average Number Employees During Period      4422221
Bank Borrowings Overdrafts     49 82934 81230 30725 61320 69243 33341 10236 076
Creditors     204 75434 81230 30725 61320 69243 33341 10236 076
Creditors Due Within One Year 104 12958 98887 25141 742204 754       
Future Minimum Lease Payments Under Non-cancellable Operating Leases      2 4002 4002 400    
Increase From Depreciation Charge For Year Property Plant Equipment      2 4201 9361 5491 4011 3821 106280
Net Current Assets Liabilities-32 216-19 662-16 903-6 58415 549-42 8167 571-23 29912 763-44 666-36 989-64 591-75 665
Number Shares Allotted  100100100100       
Other Creditors     1 7576 8821 6221 8421 9219 9662 62127 808
Other Taxation Social Security Payable     99 43982 47070 16089 74071 70559 79734 11131 360
Par Value Share  1111       
Property Plant Equipment Gross Cost     103 000103 742103 742103 742104 552101 091101 0912 348
Provisions For Liabilities Balance Sheet Subtotal     1 9351 5781 2571 0021 0651 051841213
Provisions For Liabilities Charges     1 935       
Revaluation Reserve32 01032 01032 01032 01032 01032 010       
Share Capital Allotted Called Up Paid 100100100100100       
Tangible Fixed Assets Additions 1 2722 185914 1 495       
Tangible Fixed Assets Cost Or Valuation97 13498 406100 591101 505101 505103 000       
Tangible Fixed Assets Depreciation17 04722 41927 15331 12334 30037 141       
Tangible Fixed Assets Depreciation Charged In Period  4 7343 9703 1772 841       
Total Additions Including From Business Combinations Property Plant Equipment      742  8101 539  
Total Assets Less Current Liabilities47 87156 32556 53563 79882 75423 04371 75238 94673 45915 43923 040-5 668-74 546
Trade Creditors Trade Payables     53 72954 30130 14219 91333 15611 00315 84711 359
Trade Debtors Trade Receivables     29 58049 65036 57357 10845 02434 24714 43515 460
Disposals Decrease In Depreciation Impairment Property Plant Equipment          4 767 41 219
Disposals Property Plant Equipment          5 000 98 743
Creditors Due After One Year Total Noncurrent Liabilities58 98710 307           
Creditors Due Within One Year Total Current Liabilities72 232104 129           
Fixed Assets80 08775 987           
Tangible Fixed Assets Depreciation Charge For Period 5 372           
Capital Employed 46 01856 21763 62480 792        
Creditors Due After One Year 10 3073181741 962        

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Resolution
Confirmation statement with updates 16th January 2024
filed on: 19th, January 2024 		Free Download (4 pages)

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