Bridget Skelton Limited in Sittingbourne, ME9 8PX

Description

Data updated on: 01-11-2023

Bridget Skelton Limited is categorised as Private Limited Company, registered in Building 1063 Cornforth Drive, Kent Science Park, Sittingbourne. The main office's post code is ME9 8PX. The company was established in 2006. The company's registration number is 05746597. This firm's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. Wednesday 31st May 2023 is the last time when company accounts were filed.

Within this specific company, the full range of director's tasks have so far been carried out by Bridget S. who was appointed in 2006. In order to find professional help with legal documentation, this particular company has been using the skills of Steven R. as a secretary since March 2006.

Executives with significant control over the firm are: Bridget S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	494	489	6 641

Balance Sheet
Cash Bank On Hand			53 617	26 328	33 678	8 882	32 247	16 419	65 314	37 968
Current Assets	21 142	25 236	70 249	41 063	35 007	40 066	40 904	81 186	82 987	59 197
Debtors	6 774	10 526	16 632	14 735	1 329	31 184	8 657	64 767	17 673	21 229
Net Assets Liabilities			6 641	9 937	18 854	20 551	28 275	51 864	56 307	26 407
Other Debtors								41	41	41
Property Plant Equipment			1 122	3 383	2 737	5 080	9 334	7 066	4 326
Cash Bank In Hand	14 368	14 710	53 617
Net Assets Liabilities Including Pension Asset Liability	494	489	6 641
Tangible Fixed Assets	1 236	240	1 122

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	394	389	6 541
Shareholder Funds	494	489	6 641

Other Financial Data
Amount Specific Advance Or Credit Directors						9 376		16 288	6 548	7 796
Amount Specific Advance Or Credit Made In Period Directors						13 328	6 238	21 091	11 707	1 248
Amount Specific Advance Or Credit Repaid In Period Directors						3 952	15 614	4 803	21 447
Accumulated Depreciation Impairment Property Plant Equipment			5 605	789	1 725	3 396	2 929	5 747	8 487	3 123
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable			15 394	11 685
Creditors			64 506	33 832	18 425	23 731	20 190	35 045	30 184	34 414
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 474			2 489			7 597
Disposals Property Plant Equipment				5 520			2 853			8 827
Increase From Depreciation Charge For Year Property Plant Equipment				658	936	1 671	2 022	2 818	2 740	2 101
Net Current Assets Liabilities	-495	297	5 743	7 231	16 582	16 335	20 714	46 141	52 803	24 783
Number Shares Issued Fully Paid				100	100	50	50	50	50	50
Other Creditors			4 670	1 023	1 571	2 496	988	503	749	834
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income			7 560	4 026		5 250	107	59	289	442
Property Plant Equipment Gross Cost			6 727	4 172	4 462	8 476	12 263	12 813	1 317	5 289
Provisions For Liabilities Balance Sheet Subtotal			224	677	465	864	1 773	1 343	822	542
Total Additions Including From Business Combinations Property Plant Equipment				2 965	290	4 014	6 640	550		1 303
Total Assets Less Current Liabilities	741	537	6 865	10 614	19 319	21 415	30 048	53 207	57 129	26 949
Trade Creditors Trade Payables						157	93			14
Trade Debtors Trade Receivables			9 072	10 709	1 329	16 558	8 550	48 379	10 795	12 950
Creditors Due After One Year		48	224
Creditors Due Within One Year	21 637	24 939	64 506
Fixed Assets	1 236	240	1 122
Number Shares Allotted		100	100
Provisions For Liabilities Charges	247	48
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			1 041
Tangible Fixed Assets Cost Or Valuation	5 686	5 686	6 727
Tangible Fixed Assets Depreciation	4 450	5 446	5 605
Tangible Fixed Assets Depreciation Charged In Period		996	159

Company staff

Bridget S.

Role: Director

Appointed: 17 March 2006

Latest update: 31 March 2024

Steven R.

Role: Secretary

Appointed: 17 March 2006

Latest update: 31 March 2024

People with significant control

Bridget S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven R.

Notified on 2 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	20 August 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Bridget Skelton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bridget S.

Steven R.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Bridget S.

Steven R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode