Ann Skidmore Associates Limited in Staffordshire, WS13 8EB

Description

Data updated on: 01-11-2023

2003 marks the establishment of Ann Skidmore Associates Limited, a company located at 1 Poolfield Road, Lichfield, Staffordshire. That would make twenty one years Ann Skidmore Associates has prospered in the UK, as it was started on March 13, 2003. The company's registration number is 04696991 and the company post code is WS13 8EB. This business's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. Its most recent accounts were submitted for the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-03-13.

Ann S. is the following company's single managing director, that was assigned this position on April 7, 2003. To support the directors in their duties, the abovementioned limited company has been utilizing the expertise of Barbara S. as a secretary since the appointment on April 7, 2003.

Ann S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	13 005	6 706	3 114	7 040	423

Balance Sheet
Cash Bank On Hand						2 265	116	16	11 382	6 930	11 564
Current Assets	47 055	46 679	37 308	37 575	21 065	18 270	24 546	24 151	36 528	35 467	35 712
Debtors	24 170	36 789	25 905	31 266	18 430	14 180	23 430	23 135	24 146	27 537	23 148
Net Assets Liabilities								143	240	196	200
Property Plant Equipment						1 077	494	828	1 518	1 279	1 990
Total Inventories						1 825	1 000	1 000	1 000	1 000
Cash Bank In Hand	21 360	8 265	9 828	4 634	635
Stocks Inventory	1 525	1 625	1 575	1 675	2 000
Tangible Fixed Assets	3 730	2 340	2 018	966	1 556

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 905	6 606	3 015	6 940	323
Shareholder Funds	13 005	6 706	3 114	7 040	423

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 281	10 234	10 394	10 875	11 336	11 853
Average Number Employees During Period							1	1	1	1	1
Creditors						19 150	24 399	24 836	18 750	14 250	9 750
Future Minimum Lease Payments Under Non-cancellable Operating Leases						6 950	6 044	6 052
Increase From Depreciation Charge For Year Property Plant Equipment							953	160	481	461	517
Net Current Assets Liabilities	9 275	4 366	1 097	6 074	-1 133	-880	147	-685	17 472	13 167	8 338
Property Plant Equipment Gross Cost						10 358	10 728	11 222	12 393	12 615	13 843
Provisions For Liabilities Balance Sheet Subtotal											378
Total Additions Including From Business Combinations Property Plant Equipment							370	494	1 171	222	1 228
Total Assets Less Current Liabilities						197	641	143	18 990	14 446	10 328
Creditors Due Within One Year	37 780	42 313	36 212	31 501	22 198
Net Assets Liability Excluding Pension Asset Liability	13 005	6 706	3 115	7 040	423
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 200		1 864
Tangible Fixed Assets Cost Or Valuation		5 898	7 098	7 098	8 962
Tangible Fixed Assets Depreciation	2 168	3 558	5 080	6 132	7 406
Tangible Fixed Assets Depreciation Charged In Period		1 390	1 522	1 052	1 274

Company staff

Ann S.

Role: Director

Appointed: 07 April 2003

Latest update: 14 February 2024

Barbara S.

Role: Secretary

Appointed: 07 April 2003

Latest update: 14 February 2024

People with significant control

Ann S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
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

Ann Skidmore Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann S.

Barbara S.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Ann S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies