Sk Detailing Services Ltd in Sutton-in-ashfield, NG17 4HR

Description

Data updated on: 01-11-2023

Sk Detailing Services has been operating in this business for twelve years. Registered under company registration number 08302007, this company operates as a Private Limited Company. You can contact the office of this company during office times under the following location: Unit 1A Phoenix House Mansfield Road, NG17 4HR Sutton-in-ashfield. The firm's registered with SIC code 43999, that means Other specialised construction activities not elsewhere classified. Sk Detailing Services Limited released its account information for the financial year up to 31st October 2022. The latest confirmation statement was submitted on 21st November 2022.

Steven K. is this company's solitary managing director, who was selected to lead the company on 2012-11-21. In order to help the directors in their tasks, this company has been utilizing the skillset of Caroline B. as a secretary since 2012.

Steven K. is the individual with significant control over 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	35 895	61 910	65 761	72 027

Balance Sheet
Current Assets	34 841	49 690	50 598	59 465	61 076	86 675	216 966	187 020	196 597
Net Assets Liabilities				72 027	79 287	99 270	161 021	150 055	190 337
Cash Bank In Hand	5 402	8 263
Debtors	29 439	41 421
Net Assets Liabilities Including Pension Asset Liability	35 895	55 409	65 761	72 027
Tangible Fixed Assets	23 438	35 577

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	35 893	55 407
Shareholder Funds	35 895	61 910	65 761	72 027

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 900	432	429	456	739	8 332
Average Number Employees During Period						6	6	6	6
Creditors				38 542	28 300	35 494	63 406	59 519	29 962
Fixed Assets	23 438	35 577	58 855	52 151	46 103	47 538	56 893	58 175	55 225
Net Current Assets Liabilities	17 206	26 844	15 877	21 776	33 616	52 161	154 584	128 570	169 807
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	605	808	1 347	853	840	980	1 024	1 069	3 172
Total Assets Less Current Liabilities	40 644	62 421	74 732	73 927	79 719	99 699	211 477	186 745	225 032
Accruals Deferred Income	569	511	400	1 900
Creditors Due After One Year			8 571
Creditors Due Within One Year	18 240	23 654	36 068	38 542
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	4 180	6 501
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		21 031
Tangible Fixed Assets Cost Or Valuation	31 413	52 444
Tangible Fixed Assets Depreciation	7 975	16 867
Tangible Fixed Assets Depreciation Charged In Period		8 892

Company staff

Caroline B.

Role: Secretary

Appointed: 21 November 2012

Latest update: 16 February 2024

Steven K.

Role: Director

Appointed: 21 November 2012

Latest update: 16 February 2024

People with significant control

Steven K.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	24 February 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	29 March 2017
Annual Accounts 16 March 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	16 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Sk Detailing Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline B.

Steven K.

People with significant control

Steven K.

Accounts Documents

Company filings

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