Skandoor Ltd in Gosport, PO12 1BS

Description

Data updated on: 01-11-2023

Skandoor Ltd, a Private Limited Company, located in Units 1-2, Warrior Court in Gosport. The postal code is PO12 1BS. The enterprise was set up in 2013. The company's registration number is 08538861. 10 years ago the firm switched its name from G & G Goodridge to Skandoor Ltd. This firm's principal business activity number is 43320 and their NACE code stands for Joinery installation. Skandoor Limited reported its latest accounts for the financial year up to Wed, 31st Aug 2022. The company's latest annual confirmation statement was filed on Sun, 21st May 2023.

There is a group of two directors running this company at the current moment, specifically Graham G. and Gregory G. who have been utilizing the directors responsibilities for eleven years.

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

Previous company's names
Skandoor Ltd 2014-09-24
G & G Goodridge Ltd 2013-05-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency
Net Worth	455	1 871	4 898

Balance Sheet
Cash Bank In Hand	31 350	79 868	100 169
Cash Bank On Hand			100 169	153 204
Current Assets	89 501	133 473	170 533	220 273
Debtors	20 151	13 605	15 364	17 069
Intangible Fixed Assets	16 000	12 000	8 000
Net Assets Liabilities			4 898	10 103
Net Assets Liabilities Including Pension Asset Liability	455	1 871	4 898
Property Plant Equipment			32 861	25 018
Stocks Inventory	38 000	40 000	55 000
Tangible Fixed Assets	10 453	28 178	32 861
Total Inventories			55 000	50 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	355	1 771	4 798
Shareholder Funds	455	1 871	4 898

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			12 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment			16 286	24 583
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-1 938
Average Number Employees During Period				3
Creditors			9 440	7 700
Creditors Due After One Year	7 700	12 467	9 440
Creditors Due Within One Year	107 397	155 105	190 551
Deferred Tax Liabilities			4 208	6 505
Fixed Assets	26 453	40 178	40 861	29 018
Increase From Amortisation Charge For Year Intangible Assets				4 000
Increase From Depreciation Charge For Year Property Plant Equipment				8 297
Intangible Assets			8 000	4 000
Intangible Assets Gross Cost			20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Net Current Assets Liabilities	-17 896	-21 632	-20 018	-6 648
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			49 147	49 601
Provisions			6 505	4 567
Provisions For Liabilities Balance Sheet Subtotal			6 505	4 567
Provisions For Liabilities Charges	402	4 208	6 505
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	13 938	34 520	21 879
Tangible Fixed Assets Cost Or Valuation	13 938	38 588	49 147
Tangible Fixed Assets Depreciation	3 485	10 410	16 286
Tangible Fixed Assets Depreciation Charged In Period	3 485	10 949	9 600
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 024	3 724
Tangible Fixed Assets Disposals		9 870	11 320
Total Additions Including From Business Combinations Property Plant Equipment				454
Total Assets Less Current Liabilities	8 557	18 546	20 843	22 370
Intangible Fixed Assets Additions	20 000

Company staff

Graham G.

Role: Director

Appointed: 21 May 2013

Latest update: 11 April 2024

Gregory G.

Role: Director

Appointed: 21 May 2013

Latest update: 11 April 2024

People with significant control

Graham G.

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

right to manage directors

Gregory G.

Notified on 28 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-05-21
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 February 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Skandoor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham G.

Gregory G.

People with significant control

Graham G.

Gregory G.

Accounts Documents

Company filings

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