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The Skelmersdale Centre Ltd CLACTON ON SEA

Founded in 2000, The Skelmersdale Centre, classified under reg no. 03916963 is an active company. Currently registered at 65 Cliff Road CO15 5QG, Clacton On Sea the company has been in the business for twenty four years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

At present there are 3 directors in the the firm, namely Stacey M., David B. and Sidney B.. In addition one secretary - Angela B. - is with the company. As of 19 April 2024, there were 2 ex directors - Heather B., Cliford T. and others listed below. There were no ex secretaries.

The Skelmersdale Centre Ltd Address / Contact

Office Address 65 Cliff Road
Office Address2 Holland On Sea
Town Clacton On Sea
Post code CO15 5QG
Country of origin United Kingdom

Company Information / Profile

Registration Number 03916963
Date of Incorporation Mon, 31st Jan 2000
Industry Wholesale of wood, construction materials and sanitary equipment
Industry Wholesale of hardware, plumbing and heating equipment and supplies
End of financial Year 31st December
Company age 24 years old
Account next due date Mon, 30th Sep 2024 (164 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 8th Sep 2024 (2024-09-08)
Last confirmation statement dated Fri, 25th Aug 2023

Company staff

Stacey M.

Position: Director

Appointed: 07 June 2021

David B.

Position: Director

Appointed: 01 August 2012

Sidney B.

Position: Director

Appointed: 01 February 2000

Angela B.

Position: Secretary

Appointed: 01 February 2000

Heather B.

Position: Director

Appointed: 01 February 2000

Resigned: 31 January 2001

Cliford T.

Position: Director

Appointed: 01 February 2000

Resigned: 31 January 2001

David B.

Position: Nominee Director

Appointed: 31 January 2000

Resigned: 01 February 2000

David B.

Position: Nominee Secretary

Appointed: 31 January 2000

Resigned: 01 February 2000

Dennis B.

Position: Nominee Director

Appointed: 31 January 2000

Resigned: 01 February 2000

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Skelmersdale Properties Ltd from Clacton On Sea, United Kingdom. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the PSC register is David B. This PSC owns 75,01-100% shares.

Skelmersdale Properties Ltd

65 Cliff Road, Holland On Sea, Clacton On Sea, Essex, CO15 5QG, United Kingdom

Legal authority Companies Act
Legal form Limited Company
Country registered United Kingdom
Place registered Companies House
Registration number 11029289
Notified on 5 May 2021
Nature of control: 75,01-100% shares

David B.

Notified on 21 October 2016
Ceased on 5 May 2021
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth328 445462 927       
Balance Sheet
Cash Bank On Hand 305 730489 869589 220704 051982 7251 304 279847 840616 367
Current Assets 563 578777 2821 028 2441 250 8401 473 3991 798 6071 417 9981 202 422
Debtors87 334111 848133 413253 074319 039290 984303 378373 098382 505
Net Assets Liabilities 462 927625 948863 530979 6701 251 0231 547 2721 010 836725 529
Other Debtors 5 5535 90582 51736 42023 10214 8523 6443 803
Property Plant Equipment 29 47341 39964 25970 76082 143116 281139 090135 407
Total Inventories 146 000154 000185 950227 750199 690190 950197 060203 550
Cash Bank In Hand 305 730       
Intangible Fixed Assets21 203        
Stocks Inventory140 000146 000       
Tangible Fixed Assets21 20329 473       
Reserves/Capital
Called Up Share Capital10 00010 000       
Profit Loss Account Reserve318 445452 927       
Shareholder Funds328 445462 927       
Other
Accumulated Depreciation Impairment Property Plant Equipment 63 64881 18869 36692 976120 762160 113207 477253 544
Additions Other Than Through Business Combinations Property Plant Equipment  29 46644 73330 111    
Amounts Owed To Group Undertakings       154 880249 206
Average Number Employees During Period  101115 141513
Corporation Tax Payable 41 19148 98062 063     
Creditors 127 154184 453216 764329 382292 515358 229538 229604 454
Depreciation Expense Property Plant Equipment 11 77517 540      
Depreciation Rate Used For Property Plant Equipment  252525    
Disposals Decrease In Depreciation Impairment Property Plant Equipment   33 283     
Disposals Property Plant Equipment   33 695     
Fixed Assets21 20329 473 64 25972 05983 443117 581140 390136 707
Future Minimum Lease Payments Under Non-cancellable Operating Leases    48 17044 22235 11540 78421 914
Increase From Depreciation Charge For Year Property Plant Equipment  17 54021 46123 61027 78639 34947 36446 067
Investments    1 300    
Investments Fixed Assets    1 3001 3001 3001 3001 300
Net Current Assets Liabilities311 482436 424592 829811 480921 4581 180 8841 440 378879 769597 968
Other Creditors 19 2736 0552 00013 2526 15711 71445 40841 809
Other Investments Other Than Loans    1 300 1 3001 3001 300
Other Taxation Social Security Payable 6 7795 07525 012139 989152 070123 99847 55091 898
Par Value Share 1   11  
Property Plant Equipment Gross Cost 93 121122 587133 625163 736202 905276 394346 567388 951
Provisions For Liabilities Balance Sheet Subtotal    13 84813 30410 6879 3239 146
Raw Materials 146 000154 000      
Taxation Including Deferred Taxation Balance Sheet Subtotal 2 9708 28012 20913 848    
Total Additions Including From Business Combinations Property Plant Equipment     39 16973 48870 17342 384
Total Assets Less Current Liabilities332 685465 897634 228875 739993 5181 264 3271 557 9591 020 159734 675
Trade Creditors Trade Payables 59 911124 343127 689176 141134 288222 517290 391221 541
Trade Debtors Trade Receivables 106 295127 508170 557282 619267 882288 526369 454378 702
Advances Credits Directors   79 00829 821    
Advances Credits Made In Period Directors   112 208     
Advances Credits Repaid In Period Directors   33 200     
Cash Bank273 881        
Creditors Due Within One Year189 733127 154       
Net Assets Liability Excluding Pension Asset Liability328 445462 927       
Number Shares Allotted10 00010 000       
Provisions For Liabilities Charges4 2402 970       
Share Capital Allotted Called Up Paid-10 000-10 000       
Tangible Fixed Assets Additions 20 045       
Tangible Fixed Assets Cost Or Valuation73 07693 121       
Tangible Fixed Assets Depreciation51 87363 648       
Tangible Fixed Assets Depreciation Charged In Period 11 775       
Value Shares Allotted10 00010 000       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 10th, May 2023 		Free Download (12 pages)

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