M. A. Skinner (building Contractor) Limited in Essex, CO3 3BZ

Description

Data updated on: 01-11-2023

2007 is the year of the founding of M. A. Skinner (building Contractor) Limited, a company that is situated at 47 Butt Road, Colchester, Essex. This means it's been seventeen years M. A. Skinner (building Contractor) has prospered in the business, as it was registered on 2007-01-23. The firm registration number is 06061518 and its area code is CO3 3BZ. The company's classified under the NACE and SIC code 41201 - Construction of commercial buildings. The business most recent filed accounts documents were submitted for the period up to Fri, 31st Mar 2023 and the latest confirmation statement was filed on Sun, 1st Jan 2023.

Concerning the following company, the full extent of director's tasks have so far been met by Mark S. who was appointed on 2007-01-23.

Mark 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	86	1 154	10	1 406	1 229

Balance Sheet
Current Assets	128 014	130 498	113 359	73 834	85 037	91 724	9 802	90 731	87 818	96 911	122 743	138 968
Net Assets Liabilities					5 209	16 098	-10 307	41 279	58 986	12 574
Cash Bank In Hand			1	4 191	23 784
Debtors	128 014	130 498	113 358	69 643	61 253
Net Assets Liabilities Including Pension Asset Liability	86	1 154	10	1 406
Tangible Fixed Assets	6 803	5 783	4 916	4 178	23 553

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	85	1 153	9	1 405	1 228
Shareholder Funds	86	1 154	10	1 406	1 229

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Creditors					103 381	106 405	9 437	4 941	13 977	58 032	55 020	55 402
Fixed Assets	6 803	5 783	4 916	4 178	23 553	30 779	26 163	22 238	32 760	17 816	23 823	57 965
Net Current Assets Liabilities	-6 717	-4 629	-4 906	-2 772	-18 344	-14 681	-27 033	23 982	40 203	52 790
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					285
Total Assets Less Current Liabilities	86	1 154	10	1 406	5 209	16 098	-870	46 220	72 963	70 606
Creditors Due Within One Year	134 731	135 127	118 265	76 606	103 381
Number Shares Allotted		1		1	1
Par Value Share		1		1	1
Provisions For Liabilities Charges					3 980
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	14 804	14 804	14 804	14 804
Tangible Fixed Assets Depreciation	8 001	9 021	9 888	10 626
Tangible Fixed Assets Depreciation Charged In Period		1 020		738

Company staff

Mark S.

Role: Director

Appointed: 23 January 2007

Latest update: 11 March 2024

People with significant control

Mark S.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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
Annual Accounts 28 January 2014
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 January 2014

M. A. Skinner (building Contractor) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

S L Secretariat Limited

People with significant control

Mark S.

Accounts Documents

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