S M C Skipsea Limited in East Yorkshire, YO16 4LZ

Description

Data updated on: 01-11-2023

Registered at Medina House, 2 Station Avenue, East Yorkshire YO16 4LZ S M C Skipsea Limited is classified as a Private Limited Company with 05236905 registration number. The firm was founded twenty years ago. This firm's SIC and NACE codes are 68100 and their NACE code stands for Buying and selling of own real estate. 31st December 2022 is the last time company accounts were filed.

This business owes its achievements and permanent improvement to a group of three directors, namely Christopher G., Matthew G. and Simon G., who have been overseeing the company since 2004-09-21. To help the directors in their tasks, the business has been utilizing the expertise of Michael G. as a secretary since the appointment on 2004-09-21.

Executives who have control over this firm are as follows: Simon G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher G. 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	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
Currency
Net Worth	1 595 743	1 746 495

Balance Sheet
Cash Bank In Hand	99	27 668
Cash Bank On Hand		27 668							53 171
Current Assets	60 099	38 513							53 350
Debtors	60 000	10 845		17 138	1 996	1 667	1 667		179
Net Assets Liabilities		1 619 998	1 785 098	1 935 652	2 074 178	1 284 435	1 676 781	2 061 297	2 327 220
Net Assets Liabilities Including Pension Asset Liability	1 595 743	1 746 495
Other Debtors		10 845		10 978	1 996	1 667	1 667		179
Property Plant Equipment		57 500	226 235	276 176	228 676	171 507	128 630	93 135	112 601
Tangible Fixed Assets	8 750	57 500

Capital & Reserves
Called Up Share Capital	99	99
Profit Loss Account Reserve	728 581	879 333
Shareholder Funds	1 595 743	1 746 495

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		152 500	73 000	319 959	396 184	453 353	496 230	356 052	393 586
Additions Other Than Through Business Combinations Investment Property Fair Value Model			339 073		291 834	183 477	129 718	148 148
Bank Borrowings Overdrafts			180 059	97 296	174 886	205 234	142 245	34 678
Bank Overdrafts			180 059	97 296	174 886	205 234	142 245	34 678
Creditors		20 000	128 243	101 710	47 253	390 678	292 681	6 217	19 000
Creditors Due After One Year		20 000
Creditors Due Within One Year	26 072	81 282
Disposals Property Plant Equipment				14 000				224 500
Finance Lease Liabilities Present Value Total		20 000	128 243	101 710	47 253	46 829		6 217	19 000
Fixed Assets	1 561 716	1 817 914	2 325 722	2 398 574	2 642 908	1 702 484	1 989 325	2 244 716	2 414 182
Further Item Creditors Component Total Creditors			183 345
Increase Decrease In Property Plant Equipment			224 500
Increase From Depreciation Charge For Year Property Plant Equipment			70 500	92 059	76 225	57 169	42 877	31 045	37 534
Investment Property		1 760 414	2 099 487	2 122 398	2 414 232	1 530 977	1 860 695	2 151 581	2 301 581
Investment Property Fair Value Model		1 760 414	2 099 487	2 122 398	2 414 232	1 530 977	1 860 695	2 151 581	2 301 581
Net Current Assets Liabilities	34 027	-42 769	-255 774	-206 494	-374 834	-389 011	-291 014	-153 918	-39 812
Number Shares Allotted		99
Number Shares Issued Fully Paid			99	99	99	99	99	99	99
Other Creditors		34 401	2 394	2 120	89 949	86 823	86 359	43 970	36 241
Other Remaining Financial Liabilities			183 345	192 272	111 280
Other Taxation Social Security Payable		26 881	18 219	16 854	47 956	51 792	64 077	69 037	31 704
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		210 000	284 500	596 135	624 860	624 860	624 860	449 187	506 187
Provisions For Liabilities Balance Sheet Subtotal		135 147	156 607	154 718	146 643	29 038	21 530	23 284	28 150
Provisions For Liabilities Charges		8 650
Revaluation Reserve	867 063	867 063
Share Capital Allotted Called Up Paid	99	99
Tangible Fixed Assets Additions		60 000
Tangible Fixed Assets Cost Or Valuation	150 000	210 000
Tangible Fixed Assets Depreciation	141 250	152 500
Tangible Fixed Assets Depreciation Charged In Period		11 250
Total Additions Including From Business Combinations Property Plant Equipment			244 135	156 000	28 725			48 827	57 000
Total Assets Less Current Liabilities	1 595 743	1 775 145	2 069 948	2 192 080	2 268 074	1 313 473	1 698 311	2 090 798	2 374 370
Total Borrowings			363 404	289 568	286 166	252 063	142 245	47 128	44 217
Trade Creditors Trade Payables				16 800	12
Trade Debtors Trade Receivables				6 160
Disposals Decrease In Depreciation Impairment Property Plant Equipment								171 223
Dividends Paid						15 000	15 000	30 000	15 000
Profit Loss						-774 743	407 346	414 516	280 923

Company staff

Michael G.

Role: Secretary

Appointed: 21 September 2004

Latest update: 12 March 2024

Christopher G.

Role: Director

Appointed: 21 September 2004

Latest update: 12 March 2024

Matthew G.

Role: Director

Appointed: 21 September 2004

Latest update: 12 March 2024

Simon G.

Role: Director

Appointed: 21 September 2004

Latest update: 12 March 2024

People with significant control

Simon G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher G.

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	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 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

S M C Skipsea Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Christopher G.

Matthew G.

Simon G.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Simon G.

Matthew G.

Christopher G.

Accounts Documents

Company filings

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