B Skinner Properties Ltd in Steyning, BN44 3TF

Description

Data updated on: 01-11-2023

B Skinner Properties started its operations in 2011 as a Private Limited Company under the ID 07702034. The company has operated for 13 years and the present status is active. The company's head office is based in Steyning at Folleys Croft. You could also find the firm by the zip code : BN44 3TF. thirteen years from now the firm switched its name from Stevton (no.501) to B Skinner Properties Ltd. This firm's SIC and NACE codes are 68320 - Management of real estate on a fee or contract basis. 2022-06-30 is the last time account status updates were filed.

Taking into consideration the following enterprise's magnitude, it became vital to acquire further company leaders: Jennifer S. and William S. who have been aiding each other since June 2014 to fulfil their statutory duties for the business.

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

Previous company's names
B Skinner Properties Ltd 2011-07-19
Stevton (no.501) Limited 2011-07-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	97 874	236 559

Balance Sheet
Cash Bank On Hand			138 363	147 965	439 825	474 573	267 533	117 512
Current Assets	35 584	165 423	140 745	151 529	440 847	480 556	270 006	121 132
Debtors	23 701	142 442	2 382	3 564	1 022	5 983	2 473	3 620
Net Assets Liabilities			531 028	578 129	596 799	633 563	701 313	708 016
Other Debtors			462	1 644	1 022	5 983	2 473	1 740
Property Plant Equipment			1 324 853	1 285 157	1 353 793	1 326 895	1 325 521	1 349 930
Cash Bank In Hand	11 883	22 981
Net Assets Liabilities Including Pension Asset Liability	97 874	236 559
Tangible Fixed Assets	505 729	523 400

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	16 522	155 207
Shareholder Funds	97 874	236 559

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			537 515	753 736	1 057 007	1 283 290	1 418 237	1 643 344
Average Number Employees During Period			3	2	2	2	2	2
Bank Borrowings Overdrafts			33 976	20 537	24 290	10 000
Comprehensive Income Expense			154 493	179 101
Corporation Tax Payable			24 362	31 916	54 541	17 939	29 304	6 800
Creditors			652 787	627 676	592 451	581 377	520 428	359 398
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				36 998	9 280	106 336	134 927	79 000
Disposals Property Plant Equipment				58 312	13 640	122 646	134 927	79 000
Dividends Paid			94 000	132 000
Fixed Assets			1 324 853	1 285 157	1 353 793	1 326 895	1 325 521	1 349 930
Income Expense Recognised Directly In Equity			-93 998	-132 000
Increase From Depreciation Charge For Year Property Plant Equipment				253 219	312 551	332 619	269 874	304 107
Issue Equity Instruments			2
Net Current Assets Liabilities	-26 621	52 564	-512 042	-476 147	-151 604	-100 821	-250 422	-238 266
Other Creditors			588 219	556 811	492 608	552 823	470 391	331 670
Other Taxation Social Security Payable			6 130	18 412	21 012		20 733	20 928
Profit Loss			154 493	179 101
Property Plant Equipment Gross Cost			1 862 368	2 038 893	2 410 800	2 610 185	2 743 758	2 993 274
Provisions For Liabilities Balance Sheet Subtotal			76 813	86 781	111 817	125 146	131 419	146 720
Total Additions Including From Business Combinations Property Plant Equipment					385 547	322 031	268 500	328 516
Total Assets Less Current Liabilities	479 108	575 964	812 811	809 010	1 202 189	1 226 074	1 075 099	1 111 664
Trade Creditors Trade Payables			100			615
Trade Debtors Trade Receivables			1 920	1 920				1 880
Advances Credits Directors	498	74 584	353	494	482	232	250	98
Advances Credits Made In Period Directors	2		40	141	12	250	140 482
Advances Credits Repaid In Period Directors	500						140 500
Creditors Due After One Year	381 234	339 405
Creditors Due Within One Year	62 205	112 859
Number Shares Allotted	2	2
Other Reserves	81 350	81 350
Par Value Share	1	1
Secured Debts	438 710	396 881
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	505 729	23 561
Tangible Fixed Assets Cost Or Valuation	505 729	529 290
Tangible Fixed Assets Depreciation		5 890
Tangible Fixed Assets Depreciation Charged In Period		5 890

Company staff

Jennifer S.

Role: Director

Appointed: 09 June 2014

Latest update: 19 April 2024

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts 4 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	4 December 2012
Annual Accounts 24 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	24 January 2014

B Skinner Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer S.

William S.

Jennifer S.

Keith S.

Kenneth W.

People with significant control

William S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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B Skinner Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer S.

William S.

Jennifer S.

Keith S.

Kenneth W.

People with significant control

William S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013