M Skelly Limited in Macclesfield, SK11 7YU

Description

Data updated on: 01-11-2023

M Skelly Limited with Companies House Reg No. 08789466 has been operating on the market for eleven years. This particular Private Limited Company is located at 5 Primrose Avenue, , Macclesfield and their area code is SK11 7YU. The company's SIC code is 70229 - Management consultancy activities other than financial management. M Skelly Ltd filed its account information for the period that ended on 2022-11-30. The firm's most recent confirmation statement was released on 2022-11-25.

Our data describing the company's MDs suggests the existence of two directors: Gillian S. and Mark S. who assumed their respective positions on 2017/06/20 and 2013/11/25.

Mark S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand			40 556	40 980	50 023	61 466	66 287	70 745	69 199	66 271
Current Assets	35 636	38 971	42 392	42 538	50 023	61 466	66 301	70 759	69 213	66 285
Debtors	1 575	1 803	1 836	1 558			14	14	14	14
Net Assets Liabilities			30 663	32 891	40 624
Property Plant Equipment			200	150	112	74	63	52	41
Cash Bank In Hand	34 061	37 168	40 556
Net Assets Liabilities Including Pension Asset Liability	22 111	26 961	30 663
Tangible Fixed Assets	356	267	200

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	22 011	26 861	30 563

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			275	325	363	401	412	423	434	445
Corporation Tax Payable			6 718	6 296	7 805	8 423	5 333	4 643	4 694	3 837
Creditors			11 929	9 797	9 511	10 649	9 549	10 211	11 156	11 719
Increase From Depreciation Charge For Year Property Plant Equipment				50	38	38	11	11	11	11
Net Current Assets Liabilities	21 755	26 694	30 463	32 741	40 512	50 817	56 752	60 548	58 057	54 566
Other Creditors			1 978	3 051	1 632
Other Taxation Social Security Payable			3 233	450	74
Property Plant Equipment Gross Cost			475	475	475	475	475	475	475
Trade Debtors Trade Receivables			1 836	1 558
Accrued Liabilities							476	476	476	362
Average Number Employees During Period					2	2	2	1	2	2
Dividends Paid						25 600	16 800	16 000	22 500	19 850
Number Shares Issued Fully Paid						100	100	100	100	100
Par Value Share	1	1	1			1	1	1	1	1
Prepayments							14	14	14	14
Profit Loss						35 867	22 724	19 785	19 998	16 348
Total Assets Less Current Liabilities					40 624	50 891	56 815	60 600	58 098	54 596
Trade Creditors Trade Payables								1		1
Capital Employed	22 111	26 961	30 663
Creditors Due Within One Year	13 881	12 277	11 929
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	475
Tangible Fixed Assets Cost Or Valuation	475	475	475
Tangible Fixed Assets Depreciation	119	208	275
Tangible Fixed Assets Depreciation Charged In Period	119	89	67
Value Shares Allotted Increase Decrease During Period	100

Company staff

Gillian S.

Role: Director

Appointed: 20 June 2017

Latest update: 24 January 2024

Mark S.

Role: Director

Appointed: 25 November 2013

Latest update: 24 January 2024

People with significant control

Mark S.

Notified on 25 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	10 December 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	20 December 2015
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2014

M Skelly Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian S.

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

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