S K Tooling Limited in London, W1D 5EU

Description

Data updated on: 01-11-2023

S K Tooling Limited is located at London at 130 Shaftesbury Avenue. Anyone can search for this business using the postal code - W1D 5EU. The enterprise has been operating on the British market for fourteen years. The firm is registered under the number 07265005 and company's current state is active. The company's principal business activity number is 25730 and has the NACE code: Manufacture of tools. 2022-05-31 is the last time company accounts were filed.

In order to meet the requirements of the customers, this specific limited company is continually being developed by a body of two directors who are Doreen K. and Simon K.. Their support has been of utmost use to the following limited company since 2010.

Executives with significant control over the firm are: Simon K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Doreen 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	329	1 875	6 721	2 573	354	50 625

Balance Sheet
Cash Bank On Hand							94 831	36 738
Current Assets	65 408	66 283	109 771	126 912	60 694	154 635	576 993	535 818
Debtors	28 050	30 808	86 771	108 337	48 193	143 481	469 412	484 080
Net Assets Liabilities							362 566	424 621
Other Debtors							360 805	419 924
Property Plant Equipment							207 827	237 460
Total Inventories							12 750	15 000
Cash Bank In Hand	358			1 000	1	3 154
Stocks Inventory	37 000	35 475	23 000	17 575	12 500	8 000
Tangible Fixed Assets	48 509	78 058	101 106	123 413	135 483	172 216
Net Assets Liabilities Including Pension Asset Liability	329	1 875	6 721	2 573

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	229	1 775	6 621	2 473	254	50 525
Shareholder Funds	329	1 875	6 721	2 573	354	50 625

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							198 849	236 999
Additions Other Than Through Business Combinations Property Plant Equipment								67 783
Average Number Employees During Period							4	4
Bank Borrowings							70 521	46 008
Creditors							89 344	46 008
Finance Lease Liabilities Present Value Total							42 328	18 699
Increase From Depreciation Charge For Year Property Plant Equipment								38 150
Net Current Assets Liabilities	-47 791	-63 670	-50 747	-80 854	-97 862	-78 795	296 040	233 169
Other Creditors							161 355	229 142
Other Inventories							12 750	15 000
Property Plant Equipment Gross Cost							406 676	474 459
Provisions For Liabilities Balance Sheet Subtotal							51 957
Taxation Social Security Payable							45 962	12 893
Total Assets Less Current Liabilities	24 648	38 318	74 456	66 825	61 887	117 687	503 867	470 629
Total Borrowings							89 344	46 008
Trade Creditors Trade Payables							8 875	17 403
Trade Debtors Trade Receivables							108 607	64 156
Creditors Due After One Year	21 164	25 597	51 422	42 774	36 817	34 773
Creditors Due Within One Year	113 199	129 953	160 518	207 766	158 556	233 430
Deferred Tax Liability				21 478	24 716	32 289
Fixed Assets	72 439	101 988	125 203	147 679	159 749	196 482
Investments Fixed Assets	23 930	23 930	24 097	24 266	24 266	24 266
Net Assets Liability Excluding Pension Asset Liability				2 573	354	50 625
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		37 689	41 330	38 000	31 856	62 467
Tangible Fixed Assets Cost Or Valuation	57 070	94 759	136 089	174 089	204 210	266 677
Tangible Fixed Assets Depreciation	8 561	16 701	34 983	50 676	68 727	94 461
Tangible Fixed Assets Depreciation Charged In Period		8 140	18 282	15 693	19 786	25 734
Provisions For Liabilities Charges	3 155	10 846	16 313	21 478

Company staff

Doreen K.

Role: Director

Appointed: 25 May 2010

Latest update: 12 February 2024

Simon K.

Role: Director

Appointed: 25 May 2010

Latest update: 12 February 2024

People with significant control

Simon K.

Notified on 30 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Doreen K.

Notified on 30 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	21 December 2012
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014

S K Tooling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Doreen K.

Simon K.

People with significant control

Simon K.

Doreen K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

S K Tooling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Doreen K.

Simon K.

People with significant control

Simon K.

Doreen K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013