Aldbrough Skipper Services Ltd in Dalton-in-furness, LA15 8AA

Description

Data updated on: 01-11-2023

This particular Aldbrough Skipper Services Ltd company has been operating in this business field for at least ten years, having launched in 2014. Started with Registered No. 08991941, Aldbrough Skipper Services was set up as a Private Limited Company located in 70 Market Street, Dalton-in-furness LA15 8AA. This company's principal business activity number is 42990, that means Construction of other civil engineering projects n.e.c.. The firm's most recent financial reports describe the period up to April 5, 2022 and the latest annual confirmation statement was submitted on April 11, 2023.

In the following business, the full extent of director's assignments have so far been met by David P. who was assigned to lead the company in 2014 in April.

David P. is the individual who has control over this firm, 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	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 271	4 210

Balance Sheet
Cash Bank On Hand		10 453	10 309	5 689	45	42	53	2 799	2 650
Current Assets	18 600	10 453	13 109	18 469	7 222	11 945	15 281	22 607	11 755
Debtors	9 995		2 800	12 780	7 177	11 903	15 228	19 808	9 105
Net Assets Liabilities		4 210	3 662	4 368	5 347	7 561	10 585	13 427	12 013
Other Debtors				9 980	7 177	9 378	9 900	9 950	9 105
Property Plant Equipment		595	446	334	222	166	124	93	69
Cash Bank In Hand	8 605	10 453
Net Assets Liabilities Including Pension Asset Liability	6 271	4 210
Tangible Fixed Assets	793	595

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	6 270	4 209
Shareholder Funds	6 271	4 210

Other Financial Data
Version Production Software							2 021
Accumulated Depreciation Impairment Property Plant Equipment		463	612	724	836	892	934	965	989
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable		6 774	8 486
Creditors		6 838	9 893	14 435	2 097	4 550	4 820	9 273	-189
Dividends Paid		2 500	33 471
Increase From Depreciation Charge For Year Property Plant Equipment			149	112	112	56	42	31	24
Loans From Directors									-9 600
Net Current Assets Liabilities	5 478	3 615	3 216	4 034	5 125	7 395	10 461	13 334	11 944
Nominal Value Allotted Share Capital		1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1
Other Creditors			1 201
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss		439	32 923
Property Plant Equipment Gross Cost		1 058	1 058	1 058	1 058	1 058	1 058	1 058	1 058
Taxation Social Security Payable			8 486	14 353	2 015	4 424	4 696	9 168	9 311
Trade Creditors Trade Payables		64	206	82	82	126	124	105	100
Trade Debtors Trade Receivables			2 800	2 800		2 525	5 328	9 858
Creditors Due Within One Year	13 123	6 838
Fixed Assets	794
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 058
Tangible Fixed Assets Cost Or Valuation	1 058	1 058
Tangible Fixed Assets Depreciation	264	463
Tangible Fixed Assets Depreciation Charged In Period	264	198
Total Assets Less Current Liabilities	6 271

Company staff

David P.

Role: Director

Appointed: 11 April 2014

Latest update: 23 April 2024

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David P.

Notified on 6 April 2017

Ceased on 27 May 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 05 January 2016
Start Date For Period Covered By Report	2014-04-11
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	05 January 2016
Annual Accounts
Start Date For Period Covered By Report	6 April 2016
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	6 April 2017
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	6 April 2018
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	6 April 2019
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	6 April 2020
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	6 April 2021
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	6 April 2022
End Date For Period Covered By Report	5 April 2023
Annual Accounts 30 November 2016
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	30 November 2016

Aldbrough Skipper Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

People with significant control

David P.

David P.

Accounts Documents

Company filings

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