Sk Inspection Services Limited in Stockton On Tees, TS18 3SH

Description

Data updated on: 01-11-2023

Registered at 3b Lockheed Court, Stockton On Tees TS18 3SH Sk Inspection Services Limited is a Private Limited Company with 07387890 registration number. This firm was founded fourteen years ago. This company's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. April 30, 2022 is the last time when account status updates were reported.

Stephen K. is this particular enterprise's individual director, that was formally appointed on 2010-09-27.

Stephen 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	2011-09-30	2012-09-30	2013-09-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 164	23 455	95 750	98 543	122 034	142 075

Balance Sheet
Cash Bank In Hand	500	25 000	76 088	83 423	927	6 147
Cash Bank On Hand						6 147	131	11 991	1 500	970	293	10 546
Current Assets	19 136	45 654	123 983	140 279	140 371	158 700	169 406	153 351	154 479	174 247	198 636	210 788
Debtors	18 636	20 654	47 895	56 856	139 444	152 553	169 275	141 360	152 979	173 277	198 343	200 242
Net Assets Liabilities						142 075	143 104	136 439	132 213	150 382	163 261	159 931
Other Debtors						152 553	169 275	141 360	152 979	173 277	190 048	200 242
Property Plant Equipment						1 102	722	448	321	202	519	509
Tangible Fixed Assets		1 264	843	597	278	1 102

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	13 154	23 445	95 740	98 533	122 024	142 065
Shareholder Funds	13 164	23 455	95 750	98 543	122 034	142 075

Other Financial Data
Amount Specific Advance Or Credit Directors					139 445	152 552	167 275	129 161	113 991	131 129	146 212	156 406
Amount Specific Advance Or Credit Made In Period Directors						98 461	110 699	57 204	64 160	78 704	110 415	68 147
Amount Specific Advance Or Credit Repaid In Period Directors						85 354	95 976	95 318	79 330	61 566	95 332	57 953
Accumulated Depreciation Impairment Property Plant Equipment						2 101	2 481	2 895	3 358	3 477	3 739	4 041
Average Number Employees During Period							1	1	1	1	1	1
Creditors						17 727	26 887	17 275	22 526	24 029	35 795	51 269
Creditors Due Within One Year	5 972	23 463	29 076	42 333	18 615	17 727
Increase From Depreciation Charge For Year Property Plant Equipment							380	414	463	119	262	302
Net Current Assets Liabilities	13 164	22 191	94 907	97 946	121 756	140 973	142 519	136 076	131 953	150 218	162 841	159 519
Number Shares Allotted		10	10	10	10	10
Other Creditors						118	118	118	235	260	290	9 833
Other Taxation Social Security Payable						17 609	26 769	17 157	22 291	23 769	35 505	41 436
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 203	3 203	3 343	3 679	3 679	4 258	4 550
Provisions For Liabilities Balance Sheet Subtotal							137	85	61	38	99	97
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions					136
Tangible Fixed Assets Cost Or Valuation		1 685	1 685	1 685	1 821	3 203
Tangible Fixed Assets Depreciation		421	842	1 088	1 543	2 101
Tangible Fixed Assets Depreciation Charged In Period					455
Total Additions Including From Business Combinations Property Plant Equipment								140	336		579	292
Total Assets Less Current Liabilities	13 164	23 455	95 750	98 543	122 034	142 075	143 241	136 524	132 274	150 420	163 360	160 028
Advances Credits Directors	18 636	20 655	47 894	56 856	139 445	147 348
Advances Credits Made In Period Directors	22 226	30 525	75 204	77 720	148 627
Advances Credits Repaid In Period Directors	3 590	28 506	47 965	68 758	66 038
Trade Debtors Trade Receivables											8 295

Company staff

Stephen K.

Role: Director

Appointed: 27 September 2010

Latest update: 4 January 2024

People with significant control

Stephen K.

Notified on 6 April 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 10 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	10 May 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Sk Inspection Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen K.

People with significant control

Stephen K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Sk Inspection Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen K.

People with significant control

Stephen K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2013