John Skinner Building Contractor Limited in Berkshire, SL5 8QA

Description

Data updated on: 01-11-2023

John Skinner Building Contractor Limited can be found at Berkshire at 141a New Road. Anyone can find this business using the post code - SL5 8QA. The enterprise has been in business on the UK market for 21 years. The enterprise is registered under the number 04638602 and its status at the time is active. The enterprise's principal business activity number is 43390 and has the NACE code: Other building completion and finishing. Saturday 31st December 2022 is the last time account status updates were reported.

John S. is the company's only managing director, that was selected to lead the company in 2003. The company had been managed by Roland T. up until 2003/01/20. In addition, the director's efforts are constantly backed by a secretary - Pamela S., who was chosen by the company on 2003/01/20.

John S. is the individual who has 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	19 455	15 247	15 492	10 253	15 518	18 617	15 626	29 425	29 787	31 707	27 338	27 950
Net Assets Liabilities					21 720	18 779	15 684	25 545	26 973	30 799	24 734	26 187
Cash Bank In Hand	19 455	13 502	15 492	10 312	15 184
Debtors		1 745		-59	334
Net Assets Liabilities Including Pension Asset Liability	15 047	10 621	12 901	8 610	21 720
Tangible Fixed Assets	1 124	843	726	1 013	7 509

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	15 046	10 620	12 900	8 609	21 719

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							150	150		-18
Average Number Employees During Period								1	1	1	1	1
Creditors					1 307	1 871	1 198	4 205	2 814	926	2 604	1 763
Fixed Assets					7 509	2 033	1 406	475
Net Current Assets Liabilities	13 923	9 778	12 175	7 597	14 211	16 746	14 428	25 220	26 973	30 781	24 734	26 187
Total Assets Less Current Liabilities					21 720	18 779	15 834	25 695	26 973	30 781	24 734	26 187
Capital Employed	15 047	10 621	12 901	8 610	21 720
Creditors Due Within One Year	5 532	5 469	3 317	2 656	1 307
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			125	624	9 000
Tangible Fixed Assets Cost Or Valuation	4 218	4 218	4 343	4 967	13 967
Tangible Fixed Assets Depreciation	3 094	3 375	3 617	3 954	6 458
Tangible Fixed Assets Depreciation Charged In Period		281	242	337	2 504

Company staff

Pamela S.

Role: Secretary

Appointed: 20 January 2003

Latest update: 1 April 2024

John S.

Role: Director

Appointed: 20 January 2003

Latest update: 1 April 2024

People with significant control

John S.

Notified on 16 January 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2015
Annual Accounts 24 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 24 March 2014
Date Approval Accounts	24 March 2014

John Skinner Building Contractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela S.

John S.

Roland T.

Rosalinda T.

People with significant control

John S.

Accounts Documents

Company filings

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