Michael Skipwith Limited in Witney, OX28 6ER

Description

Data updated on: 01-11-2023

07058853 is a reg. no. assigned to Michael Skipwith Limited. This company was registered as a Private Limited Company on 2009-10-28. This company has been on the British market for 15 years. The company may be contacted at Dunraven House 6 Meadow Court 41 - 43 High Street in Witney. The main office's zip code assigned to this address is OX28 6ER. The company's Standard Industrial Classification Code is 86900 which means Other human health activities. 2023-03-31 is the last time when company accounts were reported.

Since 2009-10-28, this specific firm has only been supervised by a single director: Michael S. who has been supervising it for 15 years.

Michael S. is the individual who has control over this firm, has substantial control or influence over the company, 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	147 162	194 139	198 934	189 361	195 731	179 517

Balance Sheet
Current Assets	10 605	16 031	7 654	13 620	33 082	21 527	24 896	16 626	31 322	52 505	57 632	56 472
Net Assets Liabilities						179 517	170 096	150 913	149 456	119 194	112 111	87 738
Cash Bank In Hand	5 125	10 081	2 159		32 487
Debtors	5 480	5 950	5 495	13 620	595
Intangible Fixed Assets	246 167	232 167	218 167	204 167	190 167	176 167
Net Assets Liabilities Including Pension Asset Liability	147 162	194 139	198 934	189 361	195 731	179 517
Tangible Fixed Assets	1 144	454	1	1	1	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	147 062	194 039	198 834	189 261	195 631	179 417
Shareholder Funds	147 162	194 139	198 934	189 361	195 731	179 517

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						18 178	17 498	14 221	16 262	13 631	17 748	35 713
Fixed Assets	247 311	232 621	218 168	204 168	190 168	176 168	162 678	148 508	134 396	120 320	106 269	92 244
Net Current Assets Liabilities	-100 149	-38 482	-19 234	-14 807	5 563	3 349	7 398	2 405	15 060	1 126	39 884	20 759
Total Assets Less Current Liabilities	147 162	194 139	198 934	189 361	195 731	179 517	170 096	150 913	149 456	119 194	146 153	113 003
Creditors Due Within One Year	110 754	54 513	26 888	28 427	27 519	18 178
Intangible Fixed Assets Aggregate Amortisation Impairment	33 833	47 833	61 833	75 833	89 833	103 833
Intangible Fixed Assets Amortisation Charged In Period		14 000	14 000	14 000	14 000	14 000
Intangible Fixed Assets Cost Or Valuation	280 000	280 000	280 000	280 000	280 000	280 000
Tangible Fixed Assets Cost Or Valuation	2 759	2 759	2 759	2 759	2 759	2 759
Tangible Fixed Assets Depreciation	1 615	2 305	2 758	2 758	2 758	2 758
Tangible Fixed Assets Depreciation Charged In Period		690	453
Amount Specific Advance Or Credit Directors				10 330

Company staff

Michael S.

Role: Director

Appointed: 28 October 2009

Latest update: 12 April 2024

People with significant control

Michael S.

Notified on 28 October 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 August 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 June 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 July 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 August 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	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

Michael Skipwith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

People with significant control

Michael S.

Accounts Documents

Company filings

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