S K Tiling Ltd in Northampton, NN1 4EP

Description

Data updated on: 01-11-2023

S K Tiling began its business in the year 2017 as a Private Limited Company under the following Company Registration No.: 11112715. This particular firm has been active for 7 years and it's currently active. This company's headquarters is situated in Northampton at 310 Wellingborough Road. Anyone can also find this business utilizing the post code, NN1 4EP. The company's SIC code is 43290 meaning Other construction installation. 2022-12-31 is the last time when the accounts were reported.

As suggested by this firm's directors directory, since December 2017 there have been two directors: Stephen K. and Darren V..

Executives who have control over the firm are as follows: Darren V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	454	11 358	12 077	9 028	1 086
Current Assets	7 498	59 824	73 263	64 788	31 332
Debtors	6 794	48 166	60 886	54 760	29 246
Other Debtors	1 341	34 911	31 381	36 523	22 761
Property Plant Equipment	1 425	19 132	15 299	7 915	353
Total Inventories	250	300	300	1 000	1 000
Net Assets Liabilities	489	556	9 799	4 371	-14 739

Other Financial Data
Amount Specific Advance Or Credit Directors					1 830
Amount Specific Advance Or Credit Made In Period Directors					1 830
Accumulated Depreciation Impairment Property Plant Equipment	475	4 381	8 214	11 996	1 547
Average Number Employees During Period	2	2	3	3	2
Consideration Received For Shares Issued Specific Share Issue	100
Creditors	8 434	13 915	47 187	36 686	22 585
Increase From Depreciation Charge For Year Property Plant Equipment	475	3 906	3 833	3 782	119
Net Current Assets Liabilities	-936	-4 661	41 687	35 342	7 593
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	8 032	46 102	19 409	7 493	1 449
Other Taxation Social Security Payable	402	12 988	5 432	3 437	6 402
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	1 900	23 513	23 513	19 911	1 900
Total Additions Including From Business Combinations Property Plant Equipment	1 900	21 613
Total Assets Less Current Liabilities	489	14 471	56 986	43 257	7 946
Trade Debtors Trade Receivables	5 453	13 255	29 505	18 237	6 485
Additional Provisions Increase From New Provisions Recognised					-2 100
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				2 200
Bank Borrowings			2 667	7 823	8 053
Bank Borrowings Overdrafts		69	37 333	30 899	22 585
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 568
Disposals Property Plant Equipment				3 602	21 613
Finance Lease Liabilities Present Value Total		13 915	9 854	5 787
Increase Decrease In Property Plant Equipment		21 613
Provisions				2 200	100
Provisions For Liabilities Balance Sheet Subtotal				2 200	100
Trade Creditors Trade Payables				6 625	7 835

Company staff

Stephen K.

Role: Director

Appointed: 14 December 2017

Latest update: 17 March 2024

Darren V.

Role: Director

Appointed: 14 December 2017

Latest update: 17 March 2024

People with significant control

Darren V.

Notified on 14 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen K.

Notified on 14 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	13 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

S K Tiling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen K.

Darren V.

People with significant control

Darren V.

Stephen K.

Accounts Documents

Company filings

Filing category

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