Skinners Electrical Limited in Warrington, WA3 4HE

Description

Data updated on: 01-11-2023

2004 is the year of the founding of Skinners Electrical Limited, the firm registered at 3 The Limes, Culcheth in Warrington. That would make 20 years Skinners Electrical has existed in the UK, as the company was registered on Wednesday 14th July 2004. The firm Companies House Registration Number is 05179484 and the company post code is WA3 4HE. The firm's SIC and NACE codes are 43210 - Electrical installation. Its latest filed accounts documents were submitted for the period up to 2022-11-30 and the most recent confirmation statement was released on 2023-07-14.

Nicholas S. is this enterprise's single managing director, who was appointed on Wednesday 14th July 2004. In order to support the directors in their duties, this specific business has been utilizing the expertise of Kelly S. as a secretary since the appointment on Wednesday 14th July 2004.

Nicholas S. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	63 443	81 533	134 262	142 018

Balance Sheet
Cash Bank On Hand							260 603	218 476	209 893	85 821
Current Assets	59 696	169 758	155 168	182 160	283 396	329 185	530 553	517 807	561 101	534 696
Debtors	36 030	32 377					96 332	60 786	63 962	146 210
Net Assets Liabilities				142 018	195 422	291 232	407 785	481 199	541 126	502 406
Other Debtors									500
Property Plant Equipment							105 117	110 520	106 273	111 508
Total Inventories							173 618	238 545	287 246	302 665
Cash Bank In Hand	23 666	137 381
Net Assets Liabilities Including Pension Asset Liability	63 443	81 533	134 262	142 018
Tangible Fixed Assets	117 057	100 919

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	63 343	81 433
Shareholder Funds	63 443	81 533	134 262	142 018

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							145 005	170 173	183 219	216 610
Additions Other Than Through Business Combinations Property Plant Equipment										69 875
Average Number Employees During Period					4	4	4	4	4	4
Bank Borrowings									28 886	19 098
Bank Borrowings Overdrafts							50 000	10 000	10 000
Bank Overdrafts									10 000	10 000
Creditors				134 971	186 288	157 994	226 485	108 795	97 362	124 700
Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 966
Disposals Property Plant Equipment									22 450
Fixed Assets	117 057	100 919	101 967	109 521	103 344	121 441	105 117	110 520	106 273
Increase From Depreciation Charge For Year Property Plant Equipment								25 168	27 012	35 995
Net Current Assets Liabilities	-27 553	35 074	47 072	47 189	97 108	171 191	304 068	409 012	463 739	409 996
Other Creditors							16 273	13 454	9 471	7 137
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 604
Other Disposals Property Plant Equipment										31 249
Other Inventories							173 618	238 545	287 246
Property Plant Equipment Gross Cost							250 122	280 693	289 492	328 118
Taxation Social Security Payable							140 460	39 888	17 099	23 859
Total Additions Including From Business Combinations Property Plant Equipment								30 571	31 249
Total Assets Less Current Liabilities	89 504	135 993	149 039	156 710	200 452	292 632	409 185	519 532	570 012	521 504
Trade Creditors Trade Payables							21 152	45 453	53 482	80 923
Trade Debtors Trade Receivables							96 332	60 786	63 462	83 158
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 400	1 400	1 400	1 400
Accruals Deferred Income			1 400	1 400
Creditors Due After One Year	2 650	34 276	13 377	13 292
Creditors Due Within One Year	87 249	134 684	108 096	134 971
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	23 411	20 184
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		28 677
Tangible Fixed Assets Cost Or Valuation	161 511	141 859
Tangible Fixed Assets Depreciation	44 454	40 940
Tangible Fixed Assets Depreciation Charged In Period		26 026
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		29 540
Tangible Fixed Assets Disposals		48 329

Company staff

Nicholas S.

Role: Director

Appointed: 14 July 2004

Latest update: 10 January 2024

Kelly S.

Role: Secretary

Appointed: 14 July 2004

Latest update: 10 January 2024

People with significant control

Nicholas S.

Notified on 14 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	24 July 2015
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2023

Skinners Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Kelly S.

People with significant control

Nicholas S.

Accounts Documents

Company filings

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