A Skilled Hines Limited in Northampton, NN2 7DJ

Description

Data updated on: 01-11-2023

A Skilled Hines is a business located at NN2 7DJ Northampton at 10 Romany Road. The company has been registered in year 2013 and is established under the registration number 08457632. The company has been actively competing on the English market for 11 years now and its status at the time is active. This business's registered with SIC code 61900 - Other telecommunications activities. 2022-03-31 is the last time when company accounts were filed.

With regards to the company, the full extent of director's responsibilities have so far been fulfilled by Adrian H. who was assigned to lead the company on March 22, 2013.

Adrian H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 888	5 919	7 445	15 977

Balance Sheet
Cash Bank On Hand						12 543	10 100	12 005	13 892	19 368
Current Assets	4 943	13 517	9 071	22 252	27 270	16 337	10 101	13 733	16 692	21 516
Debtors			397			3 794	1	1 728	2 800	2 148
Net Assets Liabilities					19 208	10 612	5 168	101	1 167	8 566
Other Debtors							1	424	424	424
Property Plant Equipment						236	58
Cash Bank In Hand	4 943	13 517	8 674
Net Assets Liabilities Including Pension Asset Liability	1 888	5 919	7 445	15 977
Tangible Fixed Assets	1 731	1 363	681

Capital & Reserves
Called Up Share Capital	100	100	1
Profit Loss Account Reserve	1 788	5 918	7 444
Shareholder Funds	1 888	5 919	7 445	15 977

Other Financial Data
Version Production Software							1	1	1	1
Accrued Liabilities Deferred Income						250	150
Accumulated Depreciation Impairment Property Plant Equipment						294	471
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts								10 000	8 833	7 702
Comprehensive Income Expense						24 230	20 460
Corporation Tax Payable						5 711	4 841	3 632	6 691	5 248
Creditors					8 418	5 961	4 991	3 632	6 692	5 248
Dividends Paid						35 428	25 893
Fixed Assets	1 731	1 363	681	454	356	236	58
Income Expense Recognised Directly In Equity						35 428	25 893
Increase From Depreciation Charge For Year Property Plant Equipment							177
Net Current Assets Liabilities	157	4 556	6 764	15 523	18 852	10 376	5 110	10 101	10 000	16 268
Other Creditors									1
Profit Loss						24 230	20 460
Property Plant Equipment Gross Cost						529	529
Total Assets Less Current Liabilities	1 888	5 919	7 445	15 977	19 208	10 612	5 168	10 101	10 000	16 268
Trade Creditors Trade Payables						1
Trade Debtors Trade Receivables						3 794			2 375	1 500
Creditors Due Within One Year	4 786	8 961	2 307	6 729
Number Shares Allotted	1 000
Tangible Fixed Assets Additions	1 731	314
Tangible Fixed Assets Cost Or Valuation	1 731	2 045	2 045
Tangible Fixed Assets Depreciation		682	1 364
Tangible Fixed Assets Depreciation Charged In Period		682	682

Company staff

Adrian H.

Role: Director

Appointed: 22 March 2013

Latest update: 26 April 2024

People with significant control

Adrian H.

Notified on 22 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-03-22
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A Skilled Hines Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian H.

People with significant control

Adrian H.

Accounts Documents

Company filings

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