H.j.skelton & Co.,limited in Berkshire, RG19 3JA

Description

Data updated on: 01-11-2023

This H.j.skelton & Co.,limited firm has been operating offering its services for at least 113 years, having started in 1911. Started with Registered No. 00118102, H.j.skelton & is a Private Limited Company located in 9 The Broadway, Berkshire RG19 3JA. The firm's declared SIC number is 46690 and their NACE code stands for Wholesale of other machinery and equipment. H.j.skelton & Co.,ltd filed its account information for the period up to 2022-11-30. The company's most recent confirmation statement was released on 2023-05-08.

According to the information we have, this particular company was built in October 1911 and has been led by four directors, out of whom two (Hugh S. and Jeremy S.) are still functioning. Additionally, the director's responsibilities are constantly supported by a secretary - Jeremy S..

Jeremy S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 591	58 450	50 992	107 787	174 493

Balance Sheet
Cash Bank In Hand	34 643	84 425	60 615	294 117	172 660
Cash Bank On Hand					172 660	63 953	196 088	289 357	375 464	371 355	396 133	332 855	434 545
Current Assets	171 973	224 921	249 307	406 563	361 688	296 896	327 100	489 849	529 612	460 108	437 128	476 724	612 385
Debtors	137 330	140 496	188 692	112 446	189 028	232 943	131 012	200 492	154 148	88 753	40 995	143 869	177 840
Net Assets Liabilities					174 493	166 492	181 495	191 283	235 885	302 034	320 372	354 671	416 325
Net Assets Liabilities Including Pension Asset Liability				107 787	174 493
Other Debtors								20	190		1 336
Property Plant Equipment					1 201	796	955	1 555	1 993	1 677	821	2 993	1 819
Tangible Fixed Assets	1 304	835	478	478	1 201

Capital & Reserves
Called Up Share Capital	60 000	60 000	60 000	60 000	60 000
Profit Loss Account Reserve	5 323	-1 807	-9 346	47 387	114 177
Shareholder Funds	65 591	58 450	50 992	107 787	174 493

Other Financial Data
Accrued Liabilities					4 989	2 058	1 835	5 269	16 669	10 999	6 467	21 875	18 293
Accumulated Depreciation Impairment Property Plant Equipment					23 639	24 044	23 383	23 123	23 399	24 205	25 061	26 441	24 819
Additional Provisions Increase From New Provisions Recognised												415	-190
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable					21 596		5 266	9 351	13 935	15 147	4 185	11 812	15 722
Corporation Tax Recoverable						65							202
Creditors					188 522	131 402	146 779	300 145	295 653	159 680	117 711	124 728	197 736
Creditors Due Within One Year	107 954	167 563	199 131	299 654	188 522
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 250	1 109	565	156			2 796
Disposals Property Plant Equipment							1 250	1 109	732	624			2 796
Dividends Paid						6 250	6 250	2 500	2 500	2 500	2 500	2 500	1 250
Fixed Assets	1 572	1 092	816	878	1 517	1 118	1 323	1 848	2 284	1 908	1 098	3 233	2 044
Future Minimum Lease Payments Under Non-cancellable Operating Leases					12 053	12 053	12 898
Increase From Depreciation Charge For Year Property Plant Equipment						405	589	849	841	962	856	1 380	1 174
Investments Fixed Assets	268	257	338	400	316	322	368	293	291	231	277	240	225
Net Current Assets Liabilities	64 019	57 358	50 176	106 909	173 166	165 494	180 321	189 704	233 959	300 428	319 417	351 996	414 649
Number Shares Allotted		60 000	60 000	60 000	60 000
Number Shares Issued Fully Paid						60 000	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Other Creditors					1 358	1 388	1 756	24 835	30 235	24 321	24 421	23 817	24 551
Other Investments Other Than Loans					316	322	368	293	291	-60	46	-37	225
Other Taxation Social Security Payable					2 222	2 400	2 461	2 602	2 639	2 698	2 425	2 345	2 647
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					3 135	2 401	2 148	3 654	2 962	2 380	3 962	3 574	3 013
Profit Loss						-1 757	21 207	12 363	47 104	68 709	20 792	36 836	62 919
Property Plant Equipment Gross Cost					24 840	24 840	24 338	24 678	25 392	25 882	25 882	29 434	26 638
Provisions					190	120	149	269	358	302	143	558	368
Provisions For Liabilities Balance Sheet Subtotal					190	120	149	269	358	302	143	558	368
Provisions For Liabilities Charges					190
Revaluation Reserve	268	257	338	400	316
Share Capital Allotted Called Up Paid	60 000	60 000	60 000	60 000	60 000
Tangible Fixed Assets Additions				399
Tangible Fixed Assets Cost Or Valuation	26 170	25 336	24 670	24 706	24 840
Tangible Fixed Assets Depreciation	24 866	24 501	24 192	24 228	23 639
Tangible Fixed Assets Depreciation Charged In Period		469	357	399
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		834	666	363
Tangible Fixed Assets Disposals		834	666	363
Total Additions Including From Business Combinations Property Plant Equipment							748	1 449	1 446	1 114		3 552
Total Assets Less Current Liabilities	65 591	58 450	50 992	107 787	174 683	166 612	181 644	191 552	236 243	302 336	320 515	355 229	416 693
Trade Creditors Trade Payables					100 388	74 571	104 204	191 893	204 692	69 592	62 253	41 546	85 695
Trade Debtors Trade Receivables					185 893	230 477	128 864	196 818	150 996	86 373	35 697	140 295	174 625

Company staff

Jeremy S.

Role: Secretary

Latest update: 27 December 2023

Hugh S.

Role: Director

Appointed: 23 January 1995

Latest update: 27 December 2023

Jeremy S.

Role: Director

Appointed: 08 May 1991

Latest update: 27 December 2023

People with significant control

Jeremy S.

Notified on 8 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	6 June 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12 May 2015
Annual Accounts 23 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 24 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	24 July 2013

H.j.skelton & Co.,limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy S.

Hugh S.

Jeremy S.

Peter F.

Geoffrey R.

People with significant control

Jeremy S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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H.j.skelton & Co.,limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy S.

Hugh S.

Jeremy S.

Peter F.

Geoffrey R.

People with significant control

Jeremy 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