Sck Property Enterprises Limited in Lincoln, LN4 2SW

Description

Data updated on: 01-11-2023

Sck Property Enterprises Limited with Companies House Reg No. 04782080 has been in this business field for 21 years. This Private Limited Company can be contacted at 9 Salisbury Drive, Bracebridge Heath in Lincoln and company's post code is LN4 2SW. The enterprise's SIC and NACE codes are 68100 meaning Buying and selling of own real estate. 2022-05-31 is the last time account status updates were filed.

Right now, this specific limited company is directed by 1 director: Simon K., who was appointed on June 3, 2003.

Simon K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-26 910	-29 927	-29 408	-19 370	-6 777	-32

Balance Sheet
Cash Bank On Hand						234	3	83	9 933	9 538	1 605	409	1 707
Current Assets	4 773	2 452	1 357	2 719	1 045	825	650	737	10 789	10 600	2 439	1 537	2 784
Debtors	875	2 111	968	673	559	591	647	654	856	1 062	834	1 128	1 077
Net Assets Liabilities						-32	750	373	8 675	11 200	2 841	2 582	4 701
Other Debtors							647	654	856			1 128	1 077
Property Plant Equipment						3 254	2 394	2 003	8 839	14 368	10 936	8 124	7 127
Cash Bank In Hand	3 898	341	389	2 046	486	234
Net Assets Liabilities Including Pension Asset Liability	-26 910	-29 927	-29 408	-19 370	-6 777	-32
Tangible Fixed Assets	4 088	3 064	6 738	5 456	4 059	3 254

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-27 010	-30 027	-29 508	-19 470	-6 877	-132
Shareholder Funds	-26 910	-29 927	-29 408	-19 370	-6 777	-32

Other Financial Data
Total Fixed Assets Additions			7 573	648		380
Total Fixed Assets Cost Or Valuation	22 926	22 926	14 008	14 656	14 656	15 036
Total Fixed Assets Depreciation	18 838	19 862	7 270	9 200	10 597	11 782
Total Fixed Assets Depreciation Charge In Period		1 024	2 348	1 930	1 397	1 185
Total Fixed Assets Depreciation Disposals			-14 940
Total Fixed Assets Disposals			-16 491
Accumulated Depreciation Impairment Property Plant Equipment						11 782	12 642	13 310	10 854	9 725	13 467	16 279	18 866
Additions Other Than Through Business Combinations Property Plant Equipment								277	10 280	11 400	310		1 590
Administrative Expenses						14 656	16 345
Comprehensive Income Expense						6 745	782
Creditors						3 684	2 028	2 197	9 362	5 442	5 201	4 546	3 856
Depreciation Expense Property Plant Equipment						1 185	860
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 651	6 066
Disposals Property Plant Equipment									5 900	7 000
Gross Profit Loss						21 893	17 570
Increase From Depreciation Charge For Year Property Plant Equipment							860	668	3 195	4 937	3 742	2 812	2 587
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts						604	604
Interest Payable Similar Charges Finance Costs						604	604
Net Current Assets Liabilities	-30 945	-32 953	-29 932	-20 489	-8 429	-2 859	-1 378	-1 460	1 427	5 158	-2 762	-3 009	-1 072
Operating Profit Loss						7 237	1 225
Other Creditors							1 057	1 099	8 025			3 487	2 286
Other Taxation Social Security Payable							442	520	542
Profit Loss						6 745	782
Profit Loss On Ordinary Activities Before Tax						6 633	621
Property Plant Equipment Gross Cost							15 036	15 313	19 693	24 093	24 403	24 403	25 993
Provisions For Liabilities Balance Sheet Subtotal												1 543	1 354
Taxation Including Deferred Taxation Balance Sheet Subtotal						427	266	170	1 591	2 586	1 968	1 543
Taxation Social Security Payable												1 059	687
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-112	-161
Total Assets Less Current Liabilities	-26 857	-29 889	-23 194	-15 033	-4 370	395	1 016	543	10 266	19 526	8 174	5 115
Trade Creditors Trade Payables							529	578	795				883
Turnover Revenue						69 021	64 076
Creditors Due After One Year Total Noncurrent Liabilities		0	5 290	3 579	1 869	0
Creditors Due Within One Year Total Current Liabilities	35 718	35 405	31 289	23 208	9 474	3 684
Fixed Assets	4 088	3 064	6 738	5 456	4 059	3 254
Provisions For Liabilities Charges	53	38	924	758	538	427
Tangible Fixed Assets Additions			7 573	648		380
Tangible Fixed Assets Cost Or Valuation	22 926	22 926	14 008	14 656	14 656	15 036
Tangible Fixed Assets Depreciation	18 838	19 862	7 270	9 200	10 597	11 782
Tangible Fixed Assets Depreciation Charge For Period		1 024	2 348	1 930	1 397	1 185
Tangible Fixed Assets Depreciation Disposals			-14 940
Tangible Fixed Assets Disposals			-16 491

Company staff

Simon K.

Role: Director

Appointed: 03 June 2003

Latest update: 11 February 2024

Hayley K.

Role: Secretary

Appointed: 03 June 2003

Resigned: 14 December 2015

Latest update: 11 February 2024

Argus Nominee Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 30 May 2003

Resigned: 03 June 2003

Address: 112 Mansfield Road, Derby, DE1 3RA

Latest update: 11 February 2024

Argus Nominee Directors Limited

Role: Corporate Nominee Director

Appointed: 30 May 2003

Resigned: 03 June 2003

Address: 112 Mansfield Road, Derby, DE1 3RA

Latest update: 11 February 2024

People with significant control

Simon K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Sck Property Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon K.

Hayley K.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

People with significant control

Simon K.

Accounts Documents

Company filings

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