Ian Skelly & Associates Ltd in East Sussex, BN3 3RQ

Description

Data updated on: 03-05-2019

Ian Skelly & Associates came into being in 2002 as a company enlisted under no 04528658, located at BN3 3RQ East Sussex at Europa House, Goldstone Villas. This firm's last known status was dissolved. Ian Skelly & Associates had been operating in this business for 17 years.

Juliet S. and Ian S. were registered as the firm's directors and were managing the company for seventeen years.

Executives who controlled the firm include: Ian S. owned 1/2 or less of company shares. Juliet S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-10-31
Currency
Net Worth	969	931	793	872	169	1 977

Balance Sheet
Cash Bank On Hand						39 703	18 247
Current Assets	44 059	22 336	27 196	16 889	46 978	41 321	20 392
Debtors	1 396	1 262	3 652	3 578		1 618	2 145
Net Assets Liabilities						1 977	2 606
Property Plant Equipment						10 266	10 051
Cash Bank In Hand	42 663	21 074	23 544	13 311	46 978	39 703
Net Assets Liabilities Including Pension Asset Liability	969	931	793	872	169	1 977
Tangible Fixed Assets	4 218	4 929	4 716	4 170	12 527	10 266

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	967	929	791	870	167	1 975
Shareholder Funds	969	931	793	872	169	1 977

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 949	23 299
Corporation Tax Payable						12 904	7 523
Creditors						47 557	25 784
Increase From Depreciation Charge For Year Property Plant Equipment							3 350
Net Current Assets Liabilities	-2 570	-3 158	-3 089	-2 464	-9 853	-6 236	-5 392
Number Shares Issued Fully Paid							2
Other Creditors						30 831	3 038
Other Taxation Social Security Payable						3 822	15 223
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						30 215	33 350
Provisions For Liabilities Balance Sheet Subtotal						2 053	2 053
Total Additions Including From Business Combinations Property Plant Equipment							3 135
Total Assets Less Current Liabilities	1 648	1 771	1 627	1 706	2 674	4 030	4 659
Trade Debtors Trade Receivables						1 618	2 145
Creditors Due Within One Year	46 629	25 494	30 285	19 353	56 831	47 557
Fixed Assets	4 218	4 929	4 716	4 170	12 527	10 266
Number Shares Allotted		2	2	2	2	2
Provisions For Liabilities Charges	679	840	834	834	2 505	2 053
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 353	1 359	844	12 533	1 161
Tangible Fixed Assets Cost Or Valuation	11 965	14 318	15 677	16 521	29 054	30 215
Tangible Fixed Assets Depreciation	7 747	9 389	10 961	12 351	16 527	19 949
Tangible Fixed Assets Depreciation Charged In Period		1 642	1 572	1 390	4 176	3 422

Company staff

Juliet S.

Role: Director

Appointed: 01 October 2002

Latest update: 9 November 2023

Juliet S.

Role: Secretary

Appointed: 06 September 2002

Latest update: 9 November 2023

Ian S.

Role: Director

Appointed: 06 September 2002

Latest update: 9 November 2023

People with significant control

Ian S.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Juliet S.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2019
Account last made up date	31 October 2017
Confirmation statement next due date	20 September 2019
Confirmation statement last made up date	06 September 2018

Annual Accounts 2 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	2 April 2013
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 March 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 March 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	14 April 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-10-31

Ian Skelly & Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliet S.

Juliet S.

Ian S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Ian S.

Juliet S.

Accounts Documents

Company filings

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