Andrew Skelton Ltd
39 The Metro Centre Tolpits Lane WD18 9SB Watford
Number: 07381368
Incorporation date: 2010-09-20
Dissolution date: 2021-06-08
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered as 07381368 14 years ago, Andrew Skelton Limited had been a private limited company until 2021-06-08 - the time it was officially closed. The official registration address was 39 The Metro Centre, Tolpits Lane Watford.
Andrew S. was the company's director, selected to lead the company in 2010.
Andrew S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 999 | 20 400 | 9 210 | 18 275 | 8 747 | 8 818 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 12 673 | 34 311 | 23 275 | 33 266 | 25 674 | 29 775 | |||||
| Current Assets | 25 441 | 50 013 | 38 095 | 49 586 | 39 864 | 32 775 | 28 684 | 47 520 | 34 551 | 77 847 | 53 458 |
| Debtors | 12 768 | 15 702 | 14 820 | 16 320 | 14 190 | 3 000 | |||||
| Tangible Fixed Assets | 273 | 619 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 101 | 101 | 101 | 101 | 101 | |||||
| Profit Loss Account Reserve | 1 899 | 20 299 | 9 109 | 18 174 | 8 646 | 8 717 | |||||
| Shareholder Funds | 1 999 | 20 400 | 9 210 | 18 275 | 8 747 | 8 818 | |||||
| Other Financial Data | |||||||||||
| Amount Specific Advance Or Credit Directors | 750 | 5 000 | 6 950 | 6 948 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 750 | 5 000 | 6 950 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 750 | 5 000 | 2 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
| Creditors | 23 957 | 27 322 | 32 909 | 32 866 | 73 128 | 40 987 | |||||
| Creditors Due Within One Year | 23 715 | 29 613 | 28 885 | 31 930 | 31 117 | 23 957 | |||||
| Net Current Assets Liabilities | 1 726 | 20 400 | 9 210 | 17 656 | 8 747 | 8 818 | 1 362 | 14 611 | 1 685 | 4 719 | 12 471 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 238 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 545 | 1 238 | 1 238 | ||||||||
| Tangible Fixed Assets Depreciation | 272 | 545 | 619 | 1 238 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 273 | 619 | 619 | ||||||||
| Total Assets Less Current Liabilities | 1 999 | 20 400 | 9 210 | 18 275 | 8 747 | 8 818 | 1 362 | 14 611 | 1 685 | 5 261 | 12 471 |
| Fixed Assets | 542 | ||||||||||
Role: Director
Appointed: 20 September 2010
Latest update: 1 January 2024
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 04 October 2021 |
| Confirmation statement last made up date | 20 September 2020 |
| Annual Accounts 26 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 26 November 2014 |
| Annual Accounts 6 November 2015 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 6 November 2015 |
| Annual Accounts 27 October 2016 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 27 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts 18 December 2012 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 18 December 2012 |
| Annual Accounts 5 November 2013 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 5 November 2013 |
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