Sk Housing Limited in Reading, RG7 5RH

Description

Data updated on: 01-11-2023

This business is registered in Reading under the ID 07751495. The company was set up in 2011. The office of the company is situated at 2 The Brambles Bath Road Woolhampton. The area code is RG7 5RH. The firm's principal business activity number is 68320 which stands for Management of real estate on a fee or contract basis. Its latest accounts cover the period up to 2022-08-31 and the most current confirmation statement was released on 2023-08-24.

Given this particular enterprise's growing number of employees, it became necessary to choose further company leaders: Kiran M. and Snegalatha J. who have been working together since 2012-12-06 to exercise independent judgement of the following firm.

Executives with significant control over the firm are: Kiran L. owns 1/2 or less of company shares. Snegalatha J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	9 484	3 472	71 380	22 031	138 549

Balance Sheet
Cash Bank On Hand					71 324	45 487	83 886	50 397	221 788	30 578	57 606
Current Assets	28 968	46 353	199 558	219 417	272 731	368 131	566 058	453 142	671 292	692 370	655 004
Debtors	22 909	16 468	185 598	215 778	201 407	322 644	482 172	402 745	449 504	661 792	597 398
Net Assets Liabilities								170 320	218 491	326 338	335 138
Other Debtors						34 042	11 294	12 402	12 402	16 783	16 783
Property Plant Equipment					3 859	1 069	13 992	10 007	14 554	11 030	2 844
Cash Bank In Hand	6 059	29 885	13 960	3 639	71 324
Intangible Fixed Assets	20	20	20	20	20
Net Assets Liabilities Including Pension Asset Liability	9 484	3 472	71 380	22 031	138 549
Tangible Fixed Assets	899	1 663	4 685	5 804	3 859

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve	9 483	3 471	71 378	22 029	138 547
Shareholder Funds	9 484	3 472	71 380	22 031	138 549

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 505	11 295	14 312	18 297	25 126	34 680	42 866
Additions Other Than Through Business Combinations Property Plant Equipment										7 148
Amounts Owed By Group Undertakings							125 400			141 650	148 994
Amounts Owed To Group Undertakings							32 500	90 955	180 235	57 174
Average Number Employees During Period						2	3	4	3	4	4
Bank Borrowings Overdrafts								1 526	50 000	48 225	38 762
Corporation Tax Payable					36 500	39 364	43 276	12 239	34 064	56 082	28 167
Creditors					138 061	157 061	257 342	292 849	50 000	48 225	38 762
Dividends Paid On Shares									20
Fixed Assets	919	1 683	4 705	5 824	3 879	1 089	14 012	10 027	14 574	11 050	2 864
Increase From Depreciation Charge For Year Property Plant Equipment						2 790	3 017	3 985	6 829	10 672	8 186
Intangible Assets					20	20	20	20	20	20	20
Intangible Assets Gross Cost					20	20	20	20	20	20
Net Current Assets Liabilities	8 565	46 353	66 675	16 207	134 670	211 070	308 716	160 293	253 917	365 609	373 132
Other Creditors							1			2 974	5 882
Other Taxation Social Security Payable						696	594		1 750	202 208	240 389
Prepayments Accrued Income									100 526	137 649	106 422
Property Plant Equipment Gross Cost					12 364	12 364	28 304	28 304	39 680	45 710
Provisions For Liabilities Balance Sheet Subtotal										2 096	2 096
Total Assets Less Current Liabilities	9 484	3 472	204 263	22 031	138 549	212 159	322 728	170 320	268 491	376 659	375 996
Trade Creditors Trade Payables					4 951	1 418	1 417	1 417	1 017	1 018	1 018
Trade Debtors Trade Receivables					201 407	288 602	269 480	285 174	336 576	365 710	325 199
Dividends Paid						84 000	86 000
Number Shares Issued Fully Paid						2	2	2	2
Par Value Share					1	1	1	1	1
Prepayments							75 998	105 169	100 526
Profit Loss						157 610	196 569
Total Additions Including From Business Combinations Property Plant Equipment							15 940		11 376
Creditors Due After One Year		44 564	132 883
Creditors Due Within One Year	20 403	44 564	132 883	203 210	138 061
Intangible Fixed Assets Cost Or Valuation	20	20	20	20	20
Number Shares Allotted					2
Share Capital Allotted Called Up Paid				2	2
Tangible Fixed Assets Additions		1 419	4 902	3 999	845
Tangible Fixed Assets Cost Or Valuation	1 199	2 618	7 520	11 519	12 364
Tangible Fixed Assets Depreciation	300	955	2 835	5 715	8 505
Tangible Fixed Assets Depreciation Charged In Period		655	1 880	2 880	2 790

Company staff

Kiran M.

Role: Director

Appointed: 06 December 2012

Latest update: 11 February 2024

Snegalatha J.

Role: Director

Appointed: 24 August 2011

Latest update: 11 February 2024

People with significant control

Kiran L.

Notified on 24 August 2016

Nature of control:

1/2 or less of shares

Snegalatha J.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	17 September 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	22 December 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 26 November 2013
Date Approval Accounts	26 November 2013

Sk Housing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kiran M.

Snegalatha J.

People with significant control

Kiran L.

Snegalatha J.

Accounts Documents

Company filings

Filing category

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