Sk And B Inns Limited in Bishopton, PA7 5DQ

Description

Data updated on: 01-11-2023

Located in 32 Camphill Gardens, Bishopton PA7 5DQ Sk And B Inns Limited is categorised as a Private Limited Company registered under the SC296077 Companies House Reg No. The firm was launched eighteen years ago. Since Mon, 13th Mar 2006 Sk And B Inns Limited is no longer under the name Hms (648). This enterprise's registered with SIC code 56302, that means Public houses and bars. The company's latest annual accounts were submitted for the period up to Thu, 31st Mar 2022 and the most current confirmation statement was submitted on Wed, 25th Jan 2023.

From the data we have gathered, this limited company was established in 2006 and has been led by three directors, out of whom two (Andrew S. and Charles J.) are still active. In order to support the directors in their duties, the limited company has been utilizing the skills of Charles J. as a secretary since the appointment on Wed, 8th Mar 2006.

Steven S. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Sk And B Inns Limited 2006-03-13
Hms (648) Limited 2006-01-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	558 452	692 638	818 600	908 158	979 681

Balance Sheet
Cash Bank In Hand	10 805	7 305	9 201	10 584	3 693
Cash Bank On Hand					3 693	5 043	7 583	3 423	19 353	28 439	44 520	26 715
Current Assets	64 824	53 873	79 574	86 735	122 366	36 076	85 857	44 821	80 634	59 040	54 906	30 319
Debtors	25 900	7 557	28 041	25 231	84 005	25 618	72 148	30 756	47 284	28 434	8 226
Net Assets Liabilities					979 681	1 053 710	1 081 180	1 115 016	1 078 052	1 061 499	1 054 384	1 058 476
Net Assets Liabilities Including Pension Asset Liability	558 452	692 638	818 600	908 158	979 681
Property Plant Equipment					2 290 377	2 087 794	2 032 467	2 032 515	1 932 716	1 892 297	1 831 314
Stocks Inventory	28 119	39 011	42 332	50 920	34 668
Tangible Fixed Assets	2 201 209	2 140 126	2 078 013	2 378 387	2 290 377
Total Inventories					34 668	5 415	6 126	10 642	13 997	2 167	2 160	3 604

Capital & Reserves
Called Up Share Capital	60	60	60	60	60
Profit Loss Account Reserve	558 392	692 578	818 540	908 098	979 621
Shareholder Funds	558 452	692 638	818 600	908 158	979 681

Other Financial Data
Accrued Liabilities					119 807	1 200		19 641	19 484	19 736	4 621	24 530
Accumulated Depreciation Impairment Property Plant Equipment					1 053 410	1 176 018	1 300 954	1 395 547	1 508 426	1 595 426	1 683 261	95 389
Average Number Employees During Period						3		20	20	14	14	14
Bank Borrowings Overdrafts					75 406	25 637	8 521	28 347		50 000	42 077	32 428
Corporation Tax Payable					17 880	7 272	9 339	12 178	21 533	19 706	27 545	24 588
Creditors					1 184 138	1 028 085	772 159	625 721	643 271	629 530	558 263	484 035
Creditors Due After One Year	1 223 824	995 582	944 037	1 178 822	1 184 138
Creditors Due Within One Year	483 757	505 779	394 950	378 142	248 924
Disposals Property Plant Equipment						124 917
Increase From Depreciation Charge For Year Property Plant Equipment						122 608		94 593	112 879	87 000	87 835	6 296
Merchandise									13 997	2 167	2 160	3 604
Net Current Assets Liabilities	-418 933	-451 906	-315 376	-291 407	-126 558	-5 999	-179 128	-291 778	-211 393	-196 170	-218 667	-237 426
Number Shares Allotted			60		60
Number Shares Issued Fully Paid						60		60	60	60	60	60
Par Value Share			1		1	1		1	1	1	1	1
Property Plant Equipment Gross Cost					3 343 787	3 263 812	3 333 421	3 428 062	3 441 142	3 487 723	3 514 575	157 408
Recoverable Value-added Tax											2 507
Share Capital Allotted Called Up Paid		60	60	60	60
Tangible Fixed Assets Additions		64 412	59 766	422 243	34 598
Tangible Fixed Assets Cost Or Valuation	2 762 767	2 827 179	2 886 946	3 309 189	3 343 787
Tangible Fixed Assets Depreciation	561 558	687 053	808 933	930 802	1 053 410
Tangible Fixed Assets Depreciation Charged In Period		125 495	121 880	121 869	122 608
Total Additions Including From Business Combinations Property Plant Equipment						44 942		94 641	13 080	46 581	26 852	34 473
Total Assets Less Current Liabilities	1 782 276	1 688 220	1 762 637	2 086 980	2 163 819	2 081 795	1 853 339	1 740 737	1 721 323	1 696 127	1 612 647	1 542 511
Trade Creditors Trade Payables					23 499		247 125	276 433	251 010	220 866	239 407	208 983
Fixed Assets	2 201 209	2 140 126	2 078 013	2 378 387

Company staff

Andrew S.

Role: Director

Appointed: 29 June 2021

Latest update: 5 May 2024

Charles J.

Role: Director

Appointed: 31 March 2009

Latest update: 5 May 2024

Charles J.

Role: Secretary

Appointed: 08 March 2006

Latest update: 5 May 2024

Steven S.

Role: Director

Appointed: 08 March 2006

Resigned: 03 April 2009

Latest update: 5 May 2024

Hms Secretaries Limited

Role: Corporate Nominee Director

Appointed: 25 January 2006

Resigned: 08 March 2006

Address: 45 Gordon Street, Glasgow, G1 3PE

Latest update: 5 May 2024

Hms Directors Limited

Role: Corporate Nominee Director

Appointed: 25 January 2006

Resigned: 08 March 2006

Address: 45 Gordon Street, Glasgow, Lanarkshire, G1 3PE

Latest update: 5 May 2024

Hms Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 25 January 2006

Resigned: 08 March 2006

Address: 45 Gordon Street, Glasgow, G1 3PE

Latest update: 5 May 2024

People with significant control

Steven S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sk And B Inns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Charles J.

Charles J.

Steven S.

Hms Secretaries Limited

Hms Directors Limited

Hms Secretaries Limited

People with significant control

Steven S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Sk And B Inns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Charles J.

Charles J.

Steven S.

Hms Secretaries Limited

Hms Directors Limited

Hms Secretaries Limited

People with significant control

Steven S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2016

Accountant/Auditor,
2016