S K F Limited in Ayrshire, KA1 2BZ

Description

Data updated on: 01-11-2023

The exact date the company was started is 2004-04-16. Started under no. SC266607, this company is considered a Private Limited Company. You can reach the main office of this company during its opening times at the following address: 1 Seaford Street Kilmarnock, KA1 2BZ Ayrshire. The enterprise's Standard Industrial Classification Code is 43999 meaning Other specialised construction activities not elsewhere classified. The firm's most recent filed accounts documents cover the period up to 2022-04-30 and the latest confirmation statement was submitted on 2023-04-16.

Concerning the company, the full range of director's assignments have so far been performed by Scott F. who was selected to lead the company 20 years ago. In order to support the directors in their duties, this company has been utilizing the expertise of Hannah F. as a secretary since April 2004.

Scott F. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	180 302	236 385

Balance Sheet
Cash Bank On Hand			56 123	143 595	65 994	171 354	126 631	175 112
Current Assets	129 986	213 886	200 764	440 984	438 746	465 094	323 685	405 006
Debtors	83 848	92 596	132 641	285 389	360 752	281 740	185 054	217 894
Net Assets Liabilities			313 137	500 775	711 598	865 121	1 007 933	1 220 404
Property Plant Equipment			400 319	435 392	603 700	668 489	1 353 522	1 435 845
Total Inventories			12 000	12 000	12 000	12 000	12 000	12 000
Cash Bank In Hand	34 138	109 290
Net Assets Liabilities Including Pension Asset Liability	180 302	236 385
Stocks Inventory	12 000	12 000
Tangible Fixed Assets	228 542	314 026

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	180 202	236 285
Shareholder Funds	180 302	236 385

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			364 112	408 818	489 530	569 166	525 636	635 514
Average Number Employees During Period					12	11	11	10
Creditors			182 014	281 450	291 850	224 054	291 488	402 455
Disposals Decrease In Depreciation Impairment Property Plant Equipment				45 432	2 558		155 355	16 650
Disposals Property Plant Equipment				50 982	2 850		201 099	60 000
Fixed Assets	228 542	314 026	400 319	435 392	603 700	668 489	1 353 522	1 435 845
Increase From Depreciation Charge For Year Property Plant Equipment				90 138	83 270	79 636	111 825	126 528
Net Current Assets Liabilities	8 202	27 097	18 750	159 534	146 896	241 040	32 197	2 551
Property Plant Equipment Gross Cost			764 431	844 210	1 093 230	1 237 655	1 879 158	2 071 359
Total Additions Including From Business Combinations Property Plant Equipment				130 761	251 870	144 425	842 602	252 201
Total Assets Less Current Liabilities	236 744	341 123	419 069	594 926	750 596	909 529	1 385 719	1 438 396
Creditors Due After One Year	56 442	104 738
Creditors Due Within One Year	121 784	186 789
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		167 319
Tangible Fixed Assets Cost Or Valuation	433 197	600 516
Tangible Fixed Assets Depreciation	204 655	286 490
Tangible Fixed Assets Depreciation Charged In Period		81 835

Company staff

Hannah F.

Role: Secretary

Appointed: 16 April 2004

Latest update: 15 March 2024

Scott F.

Role: Director

Appointed: 16 April 2004

Latest update: 15 March 2024

People with significant control

Scott F.

Notified on 16 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

S K F Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah F.

Scott F.

People with significant control

Scott F.

Accounts Documents

Company filings

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