Skillheath Limited in Birmingham, B3 1QZ

Description

Data updated on: 03-09-2019

Based in 30 St Paul's Square, Birmingham B3 1QZ Skillheath Limited was a Private Limited Company with 01161278 Companies House Reg No. The firm was started on 1974-02-26. Skillheath Limited had existed on the market for at least 45 years.

As for the limited company, all of director's tasks have so far been carried out by Charles C. and Francis H.. Within the group of these two executives, Charles C. had supervised the limited company for the longest period of time, having been a vital addition to company's Management Board for 28 years.

Executives who had significant control over the firm were: Charles C. owned 1/2 or less of company shares. Francis H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	389 067	398 418	405 149	395 976	308 250	289 829

Balance Sheet
Cash Bank In Hand	4 979	15 602	23 128	196 278	95 396	88 424
Cash Bank On Hand							292 486
Current Assets	17 010	27 633	23 159	197 047	109 227	90 544	293 829
Debtors	12 031	12 031	31	769	13 831	2 120	1 343
Other Debtors							1 343
Tangible Fixed Assets	475 000	475 000	475 000	290 000	290 000	290 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	246 486	255 837	262 568	285 535	197 809	179 388
Shareholder Funds	389 067	398 418	405 149	395 976	308 250	289 829

Other Financial Data
Average Number Employees During Period							2
Creditors							38 202
Creditors Due Within One Year	102 943	104 215	93 010	91 071	90 977	90 715
Disposals Investment Property Fair Value Model							290 000
Investment Property						290 000
Investment Property Fair Value Model						290 000
Net Current Assets Liabilities	-85 933	-76 582	-69 851	105 976	18 250	-171	255 627
Number Shares Allotted		100	100	100	100	100
Other Creditors							31 680
Other Taxation Social Security Payable							6 522
Par Value Share		1	1	1	1	1
Revaluation Reserve	142 481	142 481	142 481	110 341	110 341	110 341
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	475 000	475 000	475 000	290 000	290 000
Tangible Fixed Assets Disposals				152 860
Total Assets Less Current Liabilities	389 067	398 418	405 149	395 976	308 250	289 829	255 627

Company staff

Francis H.

Role: Secretary

Latest update: 11 January 2024

Charles C.

Role: Director

Appointed: 26 January 1991

Latest update: 11 January 2024

Francis H.

Role: Director

Appointed: 26 January 1991

Latest update: 11 January 2024

People with significant control

Charles C.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Francis H.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2019
Account last made up date	30 September 2017
Confirmation statement next due date	09 February 2019
Confirmation statement last made up date	26 January 2018

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 March 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 June 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 18 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	18 January 2013
Annual Accounts 28 May 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	28 May 2014

Skillheath Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis H.

Charles C.

Francis H.

People with significant control

Charles C.

Francis H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

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Accountant/Auditor,
2012 - 2015