Sk & J Developments Limited in Loughborough, LE12 5TU

Description

Data updated on: 01-11-2023

Situated at 9 St Marys Close, Loughborough LE12 5TU Sk & J Developments Limited is categorised as a Private Limited Company registered under the 08472122 Companies House Reg No. It was launched eleven years ago. This company's registered with SIC code 43999 which means Other specialised construction activities not elsewhere classified. April 30, 2023 is the last time company accounts were reported.

The information describing the firm's executives indicates that there are two directors: Kevan B. and Elizabeth B. who joined the company's Management Board on 2013-04-03. In order to provide support to the directors, this particular limited company has been utilizing the expertise of Kevan B. as a secretary since 2013.

Kevan B. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-08	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	12 483	277

Balance Sheet
Cash Bank In Hand	14 376	4 491
Cash Bank On Hand		4 491	5 241	9 982	7 409	15 945	20 175	13 502	21 068
Current Assets	35 472	20 831	26 831	33 922	32 913	21 944	33 474	25 812	31 239
Debtors	21 096	16 340	21 590	23 940	25 504	5 999	13 299	12 310	10 171
Intangible Fixed Assets	12 000	8 000
Net Assets Liabilities		277	-10 567	981	850	12 974	19 687	19 921	19 961
Net Assets Liabilities Including Pension Asset Liability	12 483	277
Other Debtors		5 336	2 366				4 108	4 548	1 178
Property Plant Equipment		9 004	4 300	25 344	20 465	36 031	28 922	22 944	18 860
Tangible Fixed Assets	10 464	9 004

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 383	177
Shareholder Funds	12 483	277

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		12 000	16 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment		8 291	6 082	10 288	15 740	15 479	23 074	29 052	33 846
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-984	3 998	-927
Average Number Employees During Period			3	3	3	3	2	2	2
Creditors		35 757	44 881	53 470	48 640	13 474	9 624	5 775	1 925
Creditors Due Within One Year	43 883	35 757
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 339			6 641
Disposals Property Plant Equipment			7 350			9 000
Fixed Assets	22 464	17 004	8 300	25 344	20 465	36 031	28 922	22 944	18 860
Increase From Amortisation Charge For Year Intangible Assets			4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 130	4 206	5 452	6 380	7 595	5 978	4 794
Intangible Assets		8 000	4 000
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		4 000
Intangible Fixed Assets Cost Or Valuation	20 000
Net Current Assets Liabilities	-8 411	-14 926	-18 050	-19 548	-15 727	-2 737	5 884	7 111	6 609
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		27 442	36 300	38 928	33 981	9 892	974	556	3 479
Other Taxation Social Security Payable		8 195	6 862	13 825	12 401	10 162	14 675	6 775	10 251
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		17 295	10 382	35 632	36 205	51 510	51 996	51 996	52 706
Provisions		1 801	817	4 815	3 888	6 846	5 495	4 359	3 583
Provisions For Liabilities Balance Sheet Subtotal		1 801	817	4 815	3 888	6 846	5 495	4 359	3 583
Provisions For Liabilities Charges	1 570	1 801
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		945
Tangible Fixed Assets Cost Or Valuation	16 350	17 295
Tangible Fixed Assets Depreciation	5 886	8 291
Tangible Fixed Assets Depreciation Charged In Period		2 405
Total Additions Including From Business Combinations Property Plant Equipment			437	25 250	573	24 305	486		710
Total Assets Less Current Liabilities	14 053	2 078	-9 750	5 796	4 738	33 294	34 806	30 055	25 469
Trade Creditors Trade Payables		120	1 719	717	2 258	777	8 091	7 520	7 050
Trade Debtors Trade Receivables		11 004	19 224	23 940	25 504	5 999	9 191	7 762	8 993
Additional Provisions Increase From New Provisions Recognised						2 958	-1 351	-1 136	-776
Finance Lease Liabilities Present Value Total						13 474	9 624	5 775	1 925
Increase Decrease In Property Plant Equipment						24 123

Company staff

Kevan B.

Role: Director

Appointed: 03 April 2013

Latest update: 21 April 2024

Kevan B.

Role: Secretary

Appointed: 03 April 2013

Latest update: 21 April 2024

Elizabeth B.

Role: Director

Appointed: 03 April 2013

Latest update: 21 April 2024

People with significant control

Kevan B.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 29 October 2016
Start Date For Period Covered By Report	09 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Sk & J Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevan B.

Kevan B.

Elizabeth B.

People with significant control

Kevan B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Sk & J Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevan B.

Kevan B.

Elizabeth B.

People with significant control

Kevan B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016