Alan Skinner Limited in South Shields, NE34 8DQ

Description

Data updated on: 01-11-2023

This business is registered in South Shields with reg. no. 08181456. The firm was set up in 2012. The main office of this firm is located at 16 Cleaside Avenue . The postal code for this place is NE34 8DQ. This company's SIC and NACE codes are 33120 and has the NACE code: Repair of machinery. Alan Skinner Ltd released its latest accounts for the period that ended on 2022-08-31. The firm's latest annual confirmation statement was submitted on 2023-08-16.

There's a team of two directors leading the following company right now, namely Alan S. and Claire S. who have been doing the directors tasks since 2012/08/16.

Executives who have control over the firm are as follows: Alan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	51 051	100 196	58 369	19 684	-12 600

Balance Sheet
Cash Bank On Hand					6 905	7 883	13 402	25 084	34 776	42 796
Current Assets	98 751	143 129	91 028	32 581	7 059	38 636	48 918	87 559	116 654	138 442
Debtors	20 016	18 966			154	30 753	35 516	62 475	81 878	95 646
Other Debtors					154	11 270	20 313	37 725	60 128	77 466
Property Plant Equipment					655	524	1 464	2 114	6 088	4 870
Cash Bank In Hand	78 735	124 163	91 028
Net Assets Liabilities Including Pension Asset Liability	51 051	100 196	58 369	19 684	-12 600
Tangible Fixed Assets		1 280	1 024

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	51 049	100 194	58 367
Shareholder Funds	51 051	100 196	58 369	19 684	-12 600

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					945	1 076	1 442	1 970	3 492	4 710
Average Number Employees During Period					2	2	2	2	2	2
Creditors					20 314	27 202	2 235	2 087	1 785	1 435
Increase From Depreciation Charge For Year Property Plant Equipment						131	366	528	1 522	1 218
Net Current Assets Liabilities	51 051	98 916	57 345	18 865	-13 255	11 434	46 683	85 472	114 869	137 007
Other Creditors					1 502	1 334	2 080	2 087	1 665	1 435
Other Taxation Social Security Payable					18 812	25 868	155		120
Property Plant Equipment Gross Cost					1 600	1 600	2 906	4 084	9 580
Total Additions Including From Business Combinations Property Plant Equipment							1 306	1 178	5 496
Total Assets Less Current Liabilities	51 051	100 196	58 369	19 684	-12 600	11 958	48 147	87 586	120 957	141 877
Trade Debtors Trade Receivables						19 483	15 203	24 750	21 750	18 180
Creditors Due Within One Year	47 700	44 213	33 683	13 716	20 314
Fixed Assets		1 280	1 024	819	655
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		1 600
Tangible Fixed Assets Cost Or Valuation		1 600	1 600
Tangible Fixed Assets Depreciation		320	576
Tangible Fixed Assets Depreciation Charged In Period		320	256

Company staff

Alan S.

Role: Director

Appointed: 16 August 2012

Latest update: 29 January 2024

Claire S.

Role: Director

Appointed: 16 August 2012

Latest update: 29 January 2024

People with significant control

Alan S.

Notified on 16 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire S.

Notified on 25 September 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	24 March 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 May 2017
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Alan Skinner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan S.

Claire S.

People with significant control

Alan S.

Claire S.

Accounts Documents

Company filings

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