P & A Skibinski Contractors Limited in London, W5 3LD

Description

Data updated on: 01-11-2023

P & A Skibinski Contractors is a company situated at W5 3LD London at 9 Station Parade. The firm has been in existence since 1999 and is registered as reg. no. 03841278. The firm has been active on the UK market for 25 years now and the status at the time is active. This business's declared SIC number is 43390, that means Other building completion and finishing. 2023-02-28 is the last time the accounts were reported.

From the information we have gathered, the following firm was established in September 1999 and has so far been managed by five directors, and out of them four (Ewa S., Adam S., Piotr S. and Pawel S.) are still listed as current directors.

Pawel S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	221	36 494	787	1 244

Balance Sheet
Cash Bank On Hand					90 842	101 967	169 127	152 584	56 089	80 375	16 798	70 936
Current Assets	223 746	375 561	298 113	222 339	222 339	254 695	299 352	295 022	140 540	214 954	31 951	111 186
Debtors	81 100	56 106	21 187	522	522	70 728	59 682	40 282	10 000	12 984	15 153
Net Assets Liabilities					1 244	43 981			27 127	53 133	8 944	54 097
Other Debtors						18 826			10 000		15 153
Property Plant Equipment					18 414	13 811	10 358	7 769	3 798	2 849	2 137	1 603
Total Inventories					130 975	82 000	70 543	102 156	74 451	121 595		40 250
Cash Bank In Hand	24 033	170 357	93 150	90 842
Net Assets Liabilities Including Pension Asset Liability	221	36 494	787	1 244
Stocks Inventory	118 613	149 098	183 776	130 975
Tangible Fixed Assets	7 264	13 272	24 551	18 414

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	121	36 394	687	1 144
Shareholder Funds	221	36 494	787	1 244

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					32 849	37 452	40 905	43 494	32 270	33 219	33 931	34 465
Average Number Employees During Period					2	2	2	2	2	2	2	1
Creditors					237 509	224 525	223 542	227 546	117 211	50 000	25 144	58 692
Depreciation Rate Used For Property Plant Equipment						25
Increase From Depreciation Charge For Year Property Plant Equipment						4 603	3 453	2 589	1 267	949	712	534
Net Current Assets Liabilities	-7 043	23 222	-15 766	-15 170	-15 170	30 170	75 810	67 476	23 329	100 284	6 807	52 494
Other Creditors						90 793	126 138	151 647	77 371	84 653	22 190	35 833
Property Plant Equipment Gross Cost						51 263	51 263	51 263	36 068	36 068	36 068	36 068
Taxation Social Security Payable											1 930	7 719
Total Assets Less Current Liabilities	221	36 494	8 785	3 244	3 244	43 981	86 168	75 245	27 127	103 133	8 944
Trade Creditors Trade Payables						97 117	62 300	47 626	20 481	9 355	1 024	15 140
Finance Lease Liabilities Present Value Total						2 000
Other Taxation Social Security Payable						34 615	35 104	28 273	19 359	20 662	1 930
Trade Debtors Trade Receivables						51 902	59 682	40 282		12 984	15 153
Bank Borrowings Overdrafts										50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 491
Disposals Property Plant Equipment									15 195
Creditors Due After One Year			7 998	2 000
Creditors Due Within One Year	230 789	352 339	313 879	237 509
Fixed Assets	7 264	13 272	24 551	18 414
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		15 195	20 275
Tangible Fixed Assets Cost Or Valuation	49 843	45 388	51 263	51 263
Tangible Fixed Assets Depreciation	42 579	32 116	26 712	32 849
Tangible Fixed Assets Depreciation Charged In Period		4 424	8 184	6 137
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 887	13 588
Tangible Fixed Assets Disposals		19 650	14 400

Company staff

Ewa S.

Role: Director

Appointed: 21 March 2016

Latest update: 10 April 2024

Adam S.

Role: Director

Appointed: 01 May 2014

Latest update: 10 April 2024

Piotr S.

Role: Director

Appointed: 01 May 2014

Latest update: 10 April 2024

Pawel S.

Role: Director

Appointed: 14 September 1999

Latest update: 10 April 2024

Tomasz S.

Role: Director

Appointed: 01 May 2014

Resigned: 10 September 2016

Latest update: 10 April 2024

Tomasz S.

Role: Secretary

Appointed: 23 April 2002

Resigned: 10 September 2016

Latest update: 10 April 2024

Highstone Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 14 September 1999

Resigned: 14 September 1999

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 10 April 2024

Highstone Directors Limited

Role: Corporate Nominee Director

Appointed: 14 September 1999

Resigned: 14 September 1999

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 10 April 2024

Agnieszka S.

Role: Secretary

Appointed: 14 September 1999

Resigned: 22 April 2002

Latest update: 10 April 2024

People with significant control

Pawel S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Ewa S.

Notified on 6 April 2016

Ceased on 1 September 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	19 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
End Date For Period Covered By Report	28 February 2022

P & A Skibinski Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ewa S.

Adam S.

Piotr S.

Pawel S.

Tomasz S.

Tomasz S.

Highstone Secretaries Limited

Highstone Directors Limited

Agnieszka S.

People with significant control

Pawel S.

Ewa S.

Accounts Documents

Company filings

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