A. Skinner Ltd in Colchester, CO7 7BB

Description

Data updated on: 01-11-2023

A. Skinner came into being in 2012 as a company enlisted under no 08146332, located at CO7 7BB Colchester at No1 The Courtyard Balls Farm. It has been in business for twelve years and its official state is active. This enterprise's principal business activity number is 41100 - Development of building projects. 2023-03-31 is the last time account status updates were filed.

At present, the firm is presided over by one director: Andrew S., who was chosen to lead the company twelve years ago.

Andrew S. is the individual who controls this firm, has substantial control or influence over the company, 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	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102 535	129 973	142 681	129 643	76 684

Balance Sheet
Current Assets	141 868	132 144	148 978	101 942	47 135	112 972	131 581	359 313	304 644	219 048	259 656
Net Assets Liabilities					76 684	126 601	141 297	351 655	336 102	249 475	283 223
Cash Bank In Hand	141 868	128 667
Debtors		3 477
Net Assets Liabilities Including Pension Asset Liability	102 535	129 973	142 681	129 643	76 684
Tangible Fixed Assets	5 533	18 242

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	102 525	129 963
Shareholder Funds	102 535	129 973	142 681	129 643	76 684

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					2 926	13 722	31 556	58 608	7 837	1 651	34 489
Fixed Assets	5 533	18 242	24 003	29 551	32 475	27 351	41 272	50 950	39 295	32 078	58 056
Net Current Assets Liabilities	97 002	111 731	118 678	100 092	44 209	99 250	100 025	300 705	296 807	217 397	225 167
Total Assets Less Current Liabilities	102 535	129 973	142 681	129 643	76 684	126 601	141 297	410 263	336 102	249 475	283 223
Creditors Due Within One Year	44 866	20 413	30 300	1 850	2 926
Number Shares Allotted	10	10
Par Value Share	1	1
Profit Loss For Period	102 525	55 688
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	6 719	18 674
Tangible Fixed Assets Cost Or Valuation	6 719	25 393
Tangible Fixed Assets Depreciation	1 186	7 151
Tangible Fixed Assets Depreciation Charged In Period	1 186	5 965

Company staff

Andrew S.

Role: Director

Appointed: 17 July 2012

Latest update: 9 April 2024

People with significant control

Andrew 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

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2012-07-17
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 July 2013
Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 July 2014
Annual Accounts 01 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	01 June 2015
Annual Accounts 2 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	2 December 2016
Annual Accounts 4 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	4 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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. Skinner Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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