S K Upholstery Limited in York, YO32 5UB

Description

Data updated on: 01-11-2023

The business is registered in York under the ID 05598985. This company was established in 2005. The main office of the company is located at 17 York Road Strensall. The zip code is YO32 5UB. The company's SIC and NACE codes are 96090, that means Other service activities not elsewhere classified. The company's latest financial reports were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-09-18.

There is a number of two directors supervising the following limited company at the moment, including Alison K. and Shane K. who have been performing the directors tasks since October 2005. In order to help the directors in their tasks, the limited company has been using the skills of Alison K. as a secretary since the appointment on 2005-10-20.

Executives who have control over the firm are as follows: Alison K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shane 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand						34 129	22 539	28 959	13 262	15 606	23 556	24 992	27 908
Current Assets	22 872	21 532	23 703	7 170	18 651	34 429	22 839	29 259	13 562	16 611	23 856	25 292	28 208
Debtors		1 100		140	631					705
Net Assets Liabilities					1 827	1 235	1 348	7 563	15 343	23 118	28 924	32 137	32 493
Property Plant Equipment						1 586	1 190	892	16 679	12 509	9 382	8 598	7 108
Total Inventories						300	300	300	300	300	300	300	300
Cash Bank In Hand	22 872	20 432	23 703	7 030	17 210
Net Assets Liabilities Including Pension Asset Liability	1 015	429	3 630	1 432	1 827
Stocks Inventory					810
Tangible Fixed Assets	4 186	3 490	3 758	2 819	2 114

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	15	-571	2 630	432	827

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							14 353	14 651	8 807	12 977	16 104	18 971	21 339
Average Number Employees During Period									1	1	2	2	2
Bank Borrowings Overdrafts													493
Corporation Tax Payable						4 984	3 935	3 634		2 800	3 620	1 729
Creditors					18 938	34 780	22 681	22 588	5 271	6 002	4 314	1 753	2 823
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-11 403
Disposals Property Plant Equipment									-11 906
Dividends Paid On Shares						20 000	16 000	9 000		4 000	6 500
Finance Lease Liabilities Present Value Total									9 627
Finished Goods Goods For Resale						300	300	300	300	300	300	300	300
Fixed Assets					2 114	1 586	1 190	892	16 679	12 509	9 382	8 598	7 108
Increase Decrease In Depreciation Impairment Property Plant Equipment							173	130	359	270	202	673	723
Increase From Depreciation Charge For Year Property Plant Equipment							396	298	5 559	4 170	3 127	2 867	2 368
Loans From Directors										2 932	237	24
Net Current Assets Liabilities	-3 171	-3 061	-128	-1 387	-287	-351	158	6 671	8 291	10 609	19 542	23 539	25 385
Other Creditors						29 796	18 746	18 348	4 864	2 932			21
Property Plant Equipment Gross Cost							15 543	15 543	25 486	25 486	25 486	27 569	28 447
Taxation Social Security Payable												1 729	2 309
Total Additions Including From Business Combinations Property Plant Equipment									21 849			2 083	878
Total Assets Less Current Liabilities					1 827	1 235	1 348	7 563	24 970	23 118	28 924	32 137	32 493
Trade Creditors Trade Payables								606	407	270	457
Trade Debtors Trade Receivables										705
Capital Employed	1 015	429	3 630	1 432	1 827
Creditors Due Within One Year	26 043	24 593	23 831	8 557	18 938
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		466	1 521
Tangible Fixed Assets Cost Or Valuation	13 556	14 022	15 543	15 543	15 543
Tangible Fixed Assets Depreciation	9 370	10 532	11 785	12 724	13 429
Tangible Fixed Assets Depreciation Charged In Period		1 162	1 253	939	705

Company staff

Alison K.

Role: Director

Appointed: 20 October 2005

Latest update: 6 February 2024

Alison K.

Role: Secretary

Appointed: 20 October 2005

Latest update: 6 February 2024

Shane K.

Role: Director

Appointed: 20 October 2005

Latest update: 6 February 2024

People with significant control

Alison K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shane K.

Notified on 6 April 2016

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	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 April 2013
Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	31 March 2013
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 April 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
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
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

S K Upholstery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison K.

Alison K.

Shane K.

People with significant control

Alison K.

Shane K.

Accounts Documents

Company filings

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