Sk Services (southern) Limited in Gosport, PO12 1LY

Description

Data updated on: 01-11-2023

Sk Services (southern) Limited 's been in the United Kingdom for at least twenty four years. Registered with number 03950711 in 2000, the company have office at Tml House, Gosport PO12 1LY. The enterprise's Standard Industrial Classification Code is 43210 and their NACE code stands for Electrical installation. Thu, 31st Mar 2022 is the last time when account status updates were reported.

There's a team of two directors overseeing the following firm at present, namely Nicole K. and Stephen K. who have been doing the directors obligations for twenty four years. To support the directors in their duties, this specific firm has been utilizing the expertise of Nicole K. as a secretary since the appointment on 2000-03-17.

Executives who control the firm include: Stephen K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicole K. 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 610	21 800	25 127	33 140	95 426

Balance Sheet
Cash Bank On Hand					145 655	228 114	278 226	380 950	388 340	440 653	445 559
Current Assets	111 513	94 820	101 549	84 069	146 675	232 044	282 518	383 557	393 128	441 689	451 361
Debtors	2 479	1 690	1 580	592	270	3 330	3 332	1 847	4 028	285
Net Assets Liabilities					95 426	163 516	221 492	314 385	347 396	369 540	396 409
Other Debtors							132	664	1 250
Property Plant Equipment					99 475	98 702	98 168	97 872	97 646	97 473	102 559
Total Inventories					750	600	960	760	760	750	5 802
Cash Bank In Hand	108 414	92 510	99 459	82 967	145 655
Net Assets Liabilities Including Pension Asset Liability	17 610	21 800	25 127	33 140	95 426
Stocks Inventory	620	620	510	510	750
Tangible Fixed Assets	7 840	5 929	4 495	100 289	99 475

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	17 608	21 798	25 125	33 138	95 424
Shareholder Funds	17 610	21 800	25 127	33 140	95 426

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					29 536	30 309	30 843	31 139	31 365	31 538	15 845
Additions Other Than Through Business Combinations Property Plant Equipment											7 533
Average Number Employees During Period						7	7	3	3	2	2
Bank Borrowings Overdrafts							50 022	46 095	41 963	10 457	4 737
Corporation Tax Payable							21 710	29 454	13 695	9 800	6 578
Creditors					57 705	53 918	50 022	46 095	41 963	86 887	123 355
Depreciation Rate Used For Property Plant Equipment											25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											17 587
Disposals Property Plant Equipment											18 140
Dividends Paid							32 250	30 750
Increase From Depreciation Charge For Year Property Plant Equipment						773	534	297	226	173	1 894
Net Current Assets Liabilities	10 966	16 752	21 232	-3 024	53 717	118 732	173 346	262 608	291 713	354 800	328 006
Other Creditors							57 397	63 811	69 872	61 824	88 165
Other Taxation Social Security Payable							4 709	3 433	3 962	2 925	16 394
Profit Loss							90 226	123 643
Property Plant Equipment Gross Cost					129 011	129 011	129 011	129 011	129 011	129 011	118 404
Total Assets Less Current Liabilities	18 806	22 681	25 727	97 265	153 192	217 434	271 514	360 480	389 359	452 273	430 565
Trade Creditors Trade Payables							19 133	18 025	7 622	1 881	7 481
Trade Debtors Trade Receivables							3 201	1 183	2 778	285
Advances Credits Directors										45 524	55 004
Advances Credits Made In Period Directors										45 524	9 480
Creditors Due After One Year				63 648	57 705
Creditors Due Within One Year	100 547	78 068	80 317	87 093	92 958
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					61
Provisions For Liabilities Charges	1 196	881	600	477	61
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				96 876
Tangible Fixed Assets Cost Or Valuation	32 135	32 135	32 135	129 011
Tangible Fixed Assets Depreciation	24 295	26 206	27 640	28 722	29 536
Tangible Fixed Assets Depreciation Charged In Period		1 911	1 434	1 082	814

Company staff

Nicole K.

Role: Secretary

Appointed: 17 March 2000

Latest update: 25 March 2024

Nicole K.

Role: Director

Appointed: 17 March 2000

Latest update: 25 March 2024

Stephen K.

Role: Director

Appointed: 17 March 2000

Latest update: 25 March 2024

People with significant control

Stephen K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicole K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 23rd 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	23rd December 2014
Annual Accounts 23rd December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23rd December 2015
Annual Accounts 22nd December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22nd December 2016
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 20th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20th December 2013

Sk Services (southern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicole K.

Nicole K.

Stephen K.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Stephen K.

Nicole K.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2013 - 2014

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Accountant/Auditor, 2016

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