D&S Skinner Limited in Sandy, SG19 1LB

Description

Data updated on: 01-11-2023

The D&S Skinner Limited firm has been operating offering its services for ten years, as it's been established in 2014. Registered under the number 09251482, D&S Skinner is a Private Limited Company located in Sky View House, Sandy SG19 1LB. The company's SIC code is 59113 which stands for Television programme production activities. D&S Skinner Ltd filed its account information for the financial year up to 2022-10-31. The business latest confirmation statement was submitted on 2023-07-27.

The data we obtained about this specific firm's executives shows that there are two directors: David S. and Sally-Anne S. who became members of the Management Board on 2014-10-07.

Executives who control the firm include: David S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally-Anne S. 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	5 770

Balance Sheet
Cash Bank On Hand	24 318	23 687	11 471	13 414	16 029
Current Assets	24 518	31 952	14 621	19 997	16 029	12 932	8 987	5 632	2 832
Debtors	200	8 265	3 150	6 583
Net Assets Liabilities	5 770	4 152	-851	2 589	198			342	-4 072
Other Debtors		7 065	3 150	1 640
Property Plant Equipment			423	327	232
Cash Bank In Hand	24 318

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	5 768
Shareholder Funds	5 770

Other Financial Data
Accrued Liabilities Deferred Income								224	112
Accrued Liabilities Not Expressed Within Creditors Subtotal					5 005			224
Accumulated Depreciation Impairment Property Plant Equipment			56	152	247
Additions Other Than Through Business Combinations Property Plant Equipment			479
Average Number Employees During Period		2	2	2	2	2	2	-2	-2
Corporation Tax Payable		8 009		703	3 382
Creditors	18 748	27 800	15 895	17 735	11 058	9 879	7 560	7 084	7 998
Depreciation Rate Used For Property Plant Equipment			20	20	20
Fixed Assets					232	136	1 220	918	656
Increase From Depreciation Charge For Year Property Plant Equipment			56	96	95
Net Current Assets Liabilities	5 770	4 152	-1 274	2 262	-34	3 053	1 427	-352	-4 616
Other Creditors		19 305	16 758	16 930	12 681
Other Taxation Social Security Payable		458	121
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 100	550
Property Plant Equipment Gross Cost			479	479	479
Total Assets Less Current Liabilities	5 770	4 152	-851	2 589	198	3 189	2 647	566	-3 960
Trade Creditors Trade Payables		28	-984	102
Trade Debtors Trade Receivables		1 200		4 943
Advances Credits Directors	7 420	13 167
Advances Credits Made In Period Directors	5 748
Advances Credits Repaid In Period Directors	13 168
Creditors Due Within One Year	18 748
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

David S.

Role: Director

Appointed: 07 October 2014

Latest update: 13 January 2024

Sally-Anne S.

Role: Director

Appointed: 07 October 2014

Latest update: 13 January 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sally-Anne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 6 May 2016
Start Date For Period Covered By Report	07 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	6 May 2016
Annual Accounts
Start Date For Period Covered By Report	07 October 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	07 October 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	07 October 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	07 October 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	07 October 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	07 October 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	07 October 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	07 October 2014
End Date For Period Covered By Report	31 October 2015

D&S Skinner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Sally-Anne S.

People with significant control

David S.

Sally-Anne S.

Accounts Documents

Company filings

Filing category

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