Edward Skinner Limited in Newcastle Upon Tyne, NE6 3DJ

Description

Data updated on: 01-11-2023

Edward Skinner began its operations in 2003 as a Private Limited Company with reg. no. 04920721. This particular business has been active for twenty one years and the present status is active. The company's head office is based in Newcastle Upon Tyne at Walker Post Office. Anyone could also find this business utilizing its post code of NE6 3DJ. The company's Standard Industrial Classification Code is 63910 and their NACE code stands for News agency activities. 2022-04-30 is the last time when the company accounts were filed.

From the information we have gathered, the following limited company was built in 2003 and has so far been managed by two directors.

Executives who have control over the firm are as follows: Amanda S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edward S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency
Net Worth	22 166	26 530	32 437	38 590

Balance Sheet
Current Assets	65 780	68 353	62 550	88 773	100 759
Net Assets Liabilities				42 534	40 292
Net Assets Liabilities Including Pension Asset Liability	22 166	26 530	32 437	38 590
Cash Bank In Hand	46 658	52 802	48 422
Intangible Fixed Assets	20 800	19 200	17 600
Stocks Inventory	19 122	15 551	14 128
Tangible Fixed Assets	7 396	8 480	20 240

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	22 165	26 529	32 436
Shareholder Funds	22 166	26 530	32 437	38 590

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 557	-1 683
Creditors				81 725	90 758
Fixed Assets	28 196	27 680	37 840	36 846	31 825
Net Current Assets Liabilities	44 393	49 387	52 502	7 245	10 150
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	857	656	220	195	149
Total Assets Less Current Liabilities	72 589	77 067	38 060	44 091	41 975
Accruals Deferred Income	1 390	1 569	1 850	1 557
Creditors Due Within One Year	22 244	19 622	10 268	81 723
Profit Loss For Period			22 107	33 153
Provisions For Liabilities Charges	1 071	1 361	3 773	3 944
Creditors Due After One Year	47 962	47 607	52 282
Intangible Fixed Assets Aggregate Amortisation Impairment	11 200	12 800	14 400
Intangible Fixed Assets Amortisation Charged In Period		1 600	1 600
Intangible Fixed Assets Cost Or Valuation	32 000	32 000	32 000
Non-instalment Debts Due After5 Years	43 215	40 000	40 000
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		3 200	16 823
Tangible Fixed Assets Cost Or Valuation	22 548	25 748	42 571
Tangible Fixed Assets Depreciation	15 152	17 268	22 331
Tangible Fixed Assets Depreciation Charged In Period		2 116	5 063
Raw Materials Consumables			245 724	227 200
Staff Costs			19 312	26 055
Tax On Profit Or Loss On Ordinary Activities			5 926	8 689
Turnover Gross Operating Revenue			322 161	316 933

Company staff

Amanda S.

Role: Director

Appointed: 14 March 2017

Latest update: 3 January 2024

Edward S.

Role: Director

Appointed: 03 October 2003

Latest update: 3 January 2024

Jl Nominees Two Limited

Role: Corporate Nominee Secretary

Appointed: 03 October 2003

Resigned: 03 October 2003

Address: 5 North Street, Newcastle Upon Tyne, NE1 8DF

Latest update: 3 January 2024

Jl Nominees One Limited

Role: Corporate Nominee Director

Appointed: 03 October 2003

Resigned: 03 October 2003

Address: 5 North Street, Newcastle Upon Tyne, NE1 8DF

Latest update: 3 January 2024

Sharon C.

Role: Secretary

Appointed: 03 October 2003

Resigned: 05 March 2009

Latest update: 3 January 2024

People with significant control

Amanda S.

Notified on 14 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	21 July 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 August 2015
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 9 September 2016
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	9 September 2016
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Edward Skinner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda S.

Edward S.

Jl Nominees Two Limited

Jl Nominees One Limited

Sharon C.

People with significant control

Amanda S.

Edward S.

Accounts Documents

Company filings

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