John Skaife Limited in Pickering, YO18 8PA

Description

Data updated on: 01-11-2023

John Skaife Limited has existed on the local market for at least sixteen years. Registered with number 06515191 in 2008, it is located at Manor Farm, Pickering YO18 8PA. The enterprise's principal business activity number is 38110 - Collection of non-hazardous waste. John Skaife Ltd reported its account information for the financial period up to 2022-03-30. The business latest annual confirmation statement was filed on 2023-02-27.

As for the company, all of director's obligations have so far been executed by John S. who was assigned to lead the company in 2008. The following company had been governed by Elizabeth S. until December 2010. In order to support the directors in their duties, the company has been using the skills of Linda C. as a secretary since February 2008.

John S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 568	25 987	1 424	27 612	16 204	13 888

Balance Sheet
Cash Bank In Hand	51 253	13 477	8 482	77 938	3 896	590
Cash Bank On Hand						590	7 404	591	3 609	54	12 060	1 562	5 260
Current Assets	59 418	33 057	14 096	81 917	11 333	38 537	64 349	83 074	93 774	98 875	113 953	108 912	105 703
Debtors	8 165	19 580	5 614	3 979	7 437	2 572	2 070	2 743	1 139	1 907	879	287	4 086
Net Assets Liabilities						13 888	22 649	30 417	45 735	46 774	72 387	80 689	90 179
Net Assets Liabilities Including Pension Asset Liability	46 568	25 987	1 424	27 612	16 204	13 888
Other Debtors						36		595	371	550	579
Property Plant Equipment						34 249	42 926	43 335	37 351	35 653	34 406	33 404
Stocks Inventory						35 375
Tangible Fixed Assets	28 857	25 382	20 994	21 730	35 540	34 249
Total Inventories						35 375	54 875	79 740	88 879	96 914	101 014	107 063	96 357

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	46 548	25 967	1 404	27 592	16 184	13 868
Shareholder Funds	46 568	25 987	1 424	27 612	16 204	13 888

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						33 267	37 431	41 003	38 953	40 651	41 898	42 900	43 746
Average Number Employees During Period							2	2	2	1	1	1	1
Bank Borrowings Overdrafts						985		2 216		3 892		757
Creditors						52 048	76 041	87 759	78 293	80 980	74 734	60 580	47 195
Creditors Due Within One Year	35 858	27 537	29 599	76 035	30 669	52 048
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 794
Disposals Property Plant Equipment									7 500
Increase From Depreciation Charge For Year Property Plant Equipment							4 164		2 278	1 698	1 247	1 002	801
Net Current Assets Liabilities	23 560	5 520	-15 503	5 882	-19 336	-13 511	-11 692	-4 685	15 481	17 895	39 219	48 332	58 508
Number Shares Allotted		20	20	20	20	20
Other Creditors						34 575	34 987	55 203	58 103	66 016	57 030	45 462	31 823
Other Taxation Social Security Payable						6 388	6 662	2 957	56	3 267	9 891	7 348	4 832
Par Value Share		1	1	1	1	1
Payments Received On Account							8 559	2 402	3 774
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									147
Property Plant Equipment Gross Cost						67 516	80 357	84 338	76 304	76 304	76 304	76 304
Provisions For Liabilities Balance Sheet Subtotal						6 850	8 585	8 233	7 097	6 774	1 238	1 047	887
Provisions For Liabilities Charges	5 849	4 915	4 067	4 346	7 108	6 850
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Additions		1 826		5 801	20 555	19 442
Tangible Fixed Assets Cost Or Valuation	44 479	46 305	46 305	48 074	68 629	67 516
Tangible Fixed Assets Depreciation	15 622	20 923	25 311	26 344	33 089	33 267
Tangible Fixed Assets Depreciation Charged In Period		5 301	4 388	4 230	6 745	3 392
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 197		3 214
Tangible Fixed Assets Disposals				4 032		20 555
Total Additions Including From Business Combinations Property Plant Equipment							12 841
Total Assets Less Current Liabilities	52 417	30 902	5 491	27 612	16 204	20 738	31 234	38 650	52 832	53 548	73 625	81 736	91 066
Trade Creditors Trade Payables						10 100	25 833	24 981	11 059	7 805	7 813	7 013	10 540
Trade Debtors Trade Receivables						2 536	2 070	2 148	768	1 357	300	287	4 086
Accrued Liabilities									1 380	1 420
Advances Credits Directors	1 928	11 319	507	28 468
Advances Credits Made In Period Directors	10 569	58 050
Advances Credits Repaid In Period Directors	11 630	48 659	10 812
Corporation Tax Payable									5 301	3 267
Recoverable Value-added Tax									371	550
Fixed Assets				21 730	35 540

Company staff

Linda C.

Role: Secretary

Appointed: 27 February 2008

Latest update: 16 February 2024

John S.

Role: Director

Appointed: 27 February 2008

Latest update: 16 February 2024

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 September 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 September 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

John Skaife Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda C.

John S.

Elizabeth S.

People with significant control

John S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

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Accountant/Auditor, 2016

Name:

Address:

Post code:

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Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

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