Skybridge Accounting started in year 2001 as Private Limited Company with registration number 04320809. The Skybridge Accounting company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Cheltenham at 3 Fairview Court. Postal code: GL52 2EX. Since 2018-01-29 Skybridge Accounting Limited is no longer carrying the name Wgca.
There is a single director in the company at the moment - Brian G., appointed on 1 December 2001. In addition, a secretary was appointed - Catherine G., appointed on 27 May 2015. As of 29 April 2024, there were 2 ex directors - Katherine H., Timothy F. and others listed below. There were no ex secretaries.
Office Address | 3 Fairview Court |
Office Address2 | Fairview Road |
Town | Cheltenham |
Post code | GL52 2EX |
Country of origin | United Kingdom |
Registration Number | 04320809 |
Date of Incorporation | Mon, 12th Nov 2001 |
Industry | Accounting and auditing activities |
End of financial Year | 31st January |
Company age | 23 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Brian G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Brian G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Brian G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Brian G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Wgca | January 29, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 |
Balance Sheet | |||||
Cash Bank In Hand | 15 | 31 | 11 | 37 | |
Current Assets | 73 044 | 63 722 | 34 942 | 39 694 | 69 560 |
Debtors | 68 129 | 59 754 | 31 932 | 36 457 | 67 210 |
Intangible Fixed Assets | 8 794 | 16 129 | 10 114 | 6 007 | 1 907 |
Net Assets Liabilities Including Pension Asset Liability | 41 112 | 33 314 | 19 609 | 17 723 | 7 811 |
Stocks Inventory | 4 900 | 3 937 | 3 000 | 3 200 | 2 350 |
Tangible Fixed Assets | 12 333 | 24 157 | 19 044 | 16 760 | 18 082 |
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
Profit Loss Account Reserve | 41 012 | 33 214 | 19 509 | 17 623 | 7 711 |
Other | |||||
Capital Employed | 41 112 | 33 314 | 19 850 | 17 723 | 7 811 |
Creditors Due Within One Year | 53 059 | 70 694 | 44 250 | 44 738 | 81 738 |
Fixed Assets | 21 127 | 40 286 | 29 158 | 22 767 | 19 989 |
Intangible Fixed Assets Additions | 9 540 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 199 | 4 404 | 10 419 | 14 526 | 18 626 |
Intangible Fixed Assets Amortisation Charged In Period | 2 205 | 6 015 | 4 107 | 4 100 | |
Intangible Fixed Assets Cost Or Valuation | 10 993 | 20 533 | 20 533 | 20 533 | 20 533 |
Net Current Assets Liabilities | 19 985 | -6 972 | -9 308 | -5 044 | -12 178 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
Tangible Fixed Assets Additions | 15 690 | 998 | 2 000 | 5 039 | |
Tangible Fixed Assets Cost Or Valuation | 33 113 | 44 010 | 43 892 | 45 891 | 50 930 |
Tangible Fixed Assets Depreciation | 20 780 | 19 853 | 24 847 | 29 131 | 32 848 |
Tangible Fixed Assets Depreciation Charged In Period | 3 866 | 5 121 | 4 284 | 3 717 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 793 | 126 | |||
Tangible Fixed Assets Disposals | 4 793 | 1 116 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-01-31 filed on: 30th, September 2023 |
accounts | Free Download (3 pages) |
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