K Skinner Film & Tv Rigging Limited in Stevenage, SG1 2FP

Description

Data updated on: 01-11-2023

This particular company is based in Stevenage under the ID 07266824. The firm was established in the year 2010. The office of this company is situated at Building 18, Gateway 1000 Arlington Business Park Whittle Way. The postal code for this location is SG1 2FP. The enterprise's classified under the NACE and SIC code 43999, that means Other specialised construction activities not elsewhere classified. The business most recent financial reports describe the period up to 2022-05-31 and the latest confirmation statement was filed on 2022-12-08.

At the moment, the following company is the workplace of a solitary managing director: Kevin S., who was arranged to perform management duties in May 2010.

Kevin S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 255	5 439	6 343	-2 045	303	-9 980	-13 086

Balance Sheet
Cash Bank On Hand											3 136	4 921	51 620
Current Assets	8 730	10 538	17 948	17 032	16 053	4 819	4 208	7 455	23 655	27 749	39 402	48 890	55 613
Debtors		1 134	1 806	13 331	14 627	2 710					36 266	43 969	3 993
Net Assets Liabilities							13 086	9 159	610	849	791	2 544	526
Other Debtors											33 439	40 573
Property Plant Equipment											1 704	893	230
Cash Bank In Hand	8 730	9 404	16 142	3 701	1 426	2 109
Net Assets Liabilities Including Pension Asset Liability	3 255	5 439	6 343	-2 045	303	-9 980	-13 086
Tangible Fixed Assets	6 488	4 866	1 983	1 020	509

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 254	5 438	6 342	-2 046	302	-9 981
Shareholder Funds	3 255	5 439	6 343	-2 045	303	-9 980	-13 086

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											11 322	12 133	12 796
Average Number Employees During Period									1	2	2	2	3
Bank Borrowings													7 841
Bank Overdrafts											20 000	20 000	3 990
Creditors							17 294	17 447	23 711	28 571	39 991	47 069	47 432
Increase From Depreciation Charge For Year Property Plant Equipment												811	663
Net Current Assets Liabilities	-1 882	1 546	4 757	-2 861	-104	-9 980	-13 086	9 992	56	69 685	589	1 821	8 181
Other Creditors													1 141
Property Plant Equipment Gross Cost											13 026	13 026	13 026
Provisions For Liabilities Balance Sheet Subtotal								195	156	253	324	170	44
Taxation Social Security Payable											19 169	26 056	41 504
Total Assets Less Current Liabilities	4 606	6 412	6 740	-1 841	405	-9 980	-13 086	8 964	766	1 102	1 115	2 714	8 411
Trade Creditors Trade Payables											822	1 013	797
Trade Debtors Trade Receivables											2 827	3 396	3 993
Amount Specific Advance Or Credit Directors											33 439	40 573
Amount Specific Advance Or Credit Made In Period Directors												40 573
Amount Specific Advance Or Credit Repaid In Period Directors												33 439
Creditors Due Within One Year Total Current Liabilities	10 612	8 992
Fixed Assets	6 488	4 866	1 983	1 020	509			1 028	822	1 334	1 704
Provisions For Liabilities Charges	1 351	973	397	204	102
Tangible Fixed Assets Cost Or Valuation	8 650	8 650	8 650	10 181	10 181	10 181
Tangible Fixed Assets Depreciation	2 162	3 784	6 667	9 161	9 672	10 181
Tangible Fixed Assets Depreciation Charge For Period		1 622
Creditors Due Within One Year		8 992	13 191	19 893	16 157	14 799	17 294
Number Shares Allotted					1	1
Par Value Share					1	1
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Additions				1 531
Tangible Fixed Assets Depreciation Charged In Period			2 883	2 494	511	509

Company staff

Kevin S.

Role: Director

Appointed: 27 May 2010

Latest update: 6 February 2024

People with significant control

Kevin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	4 October 2013
Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	14 January 2015
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	7 September 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 October 2016
Annual Accounts 13 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	13 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2022

K Skinner Film & Tv Rigging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin S.

People with significant control

Kevin S.

Accounts Documents

Company filings

Filing category

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