J. Skinner (building Contractor) Limited in Boston, PE22 9RU

Description

Data updated on: 01-11-2023

J. Skinner (building Contractor) is a company situated at PE22 9RU Boston at Peace Haven. This enterprise was formed in 2002 and is registered under the registration number 04485628. This enterprise has been operating on the UK market for twenty two years now and its official state is active. The firm's SIC code is 41202 meaning Construction of domestic buildings. J. Skinner (building Contractor) Ltd released its account information for the financial year up to March 31, 2022. The business latest annual confirmation statement was submitted on August 8, 2023.

According to the information we have, this firm was started in 2002 and has so far been presided over by two directors.

John S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	42 728	48 885	63 486	65 805	81 350	86 203	104 557

Balance Sheet
Current Assets	134 140	127 297	133 464	128 666	128 229	109 053	136 506	147 584	119 536	128 154	137 591	186 673	123 481
Net Assets Liabilities							104 557	125 888	132 890	165 483	173 462	182 989	209 334
Cash Bank In Hand	52 395	44 494	47 689	62 853	47 435	43 073	58 585
Debtors	34 634	21 364	29 922	15 444	18 140	17 282	32 902
Net Assets Liabilities Including Pension Asset Liability	42 728	48 885	63 486	65 805	81 350	86 203	104 557
Stocks Inventory	47 111	61 439	55 853	50 369	62 654	48 698	45 019
Tangible Fixed Assets	30 908	26 616	35 567	28 479	75 226	64 659	88 639

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	42 726	48 883	63 484	65 803	81 348	86 201	104 555
Shareholder Funds	42 728	48 885	63 486	65 805	81 350	86 203	104 557

Other Financial Data
Average Number Employees During Period									5	5	6	7	7
Creditors							80 958	107 464	93 952	104 792	60 222	88 914	46 620
Fixed Assets	30 908	26 616	35 567	28 479	75 226	64 659	88 639	138 582	150 757	153 285	184 592	154 896	213 456
Net Current Assets Liabilities	23 727	38 827	55 598	57 974	36 367	39 596	55 548	40 120	25 584	23 362	77 369	97 759	76 861
Total Assets Less Current Liabilities	54 635	65 443	91 165	86 453	111 593	104 255	144 187	178 702	176 341	176 647	261 961	252 655	290 317
Creditors Due After One Year	11 907	16 558	27 679	20 648	30 243	18 052	39 630
Creditors Due Within One Year	110 413	88 470	77 866	70 692	91 862	69 457	80 958
Tangible Fixed Assets Additions		15 333	18 911	693	58 265	2 121	45 985
Tangible Fixed Assets Cost Or Valuation	52 767	51 044	69 955	70 648	119 418	121 539	167 524
Tangible Fixed Assets Depreciation	21 859	24 428	34 388	42 169	44 192	56 880	78 885
Tangible Fixed Assets Depreciation Charged In Period		6 833	9 960	7 781	8 514	12 688	22 005
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 264			6 491
Tangible Fixed Assets Disposals		17 056			9 495

Company staff

John S.

Role: Director

Appointed: 15 July 2002

Latest update: 22 February 2024

John S.

Role: Secretary

Appointed: 15 July 2002

Latest update: 22 February 2024

Joanne S.

Role: Director

Appointed: 15 July 2002

Latest update: 22 February 2024

People with significant control

John S.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	28 March 2013
Annual Accounts 8 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	8 April 2014
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	8 April 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 April 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	18 April 2017
Annual Accounts 16 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	16 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J. Skinner (building Contractor) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

John S.

Joanne S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John S.

Accounts Documents

Company filings

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