Skakel & Skakel Limited in Dalkeith, EH22 3AF

Description

Data updated on: 01-11-2023

Skakel & Skakel Limited can be reached at Dalkeith at Torsonce House Newbattle Road. Anyone can find the firm by its zip code - EH22 3AF. The company has been operating on the English market for 20 years. This enterprise is registered under the number SC276884 and its status at the time is active. This business's SIC and NACE codes are 74100 - specialised design activities. The business most recent financial reports were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2022-12-02.

To this date, the limited company has only had a single director: Andrew S. who has been guiding it for 20 years.

Andrew S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	351 854	337 118	301 986	272 307	242 912	221 758

Balance Sheet
Cash Bank On Hand						35 132	101 825	123 392	141 067	126 251	125 308	133 382	138 363
Current Assets	481 590	392 218	357 031	340 756	254 993	245 119	251 933	244 582	228 417	209 101	208 158	216 232	230 808
Debtors	120 621	70 408	92 343	154 934	99 042	61 042	1 163	2 245	4 500				9 595
Net Assets Liabilities						221 758	205 751	182 572	160 093	155 550	151 036	149 052	136 320
Other Debtors							78
Total Inventories						148 945	148 945	118 945	82 850	82 850	82 850	82 850	82 850
Cash Bank In Hand	216 656	172 619	113 137	38 748	43 541	35 132
Net Assets Liabilities Including Pension Asset Liability	351 854	337 118	301 986	272 307	242 912	221 758
Stocks Inventory	144 313	149 191	151 551	147 074	112 410	148 945
Tangible Fixed Assets	17 797	12 771	5 876	1 962

Capital & Reserves
Called Up Share Capital	10 213	10 213	10 213	10 213	2	2
Profit Loss Account Reserve	341 641	326 905	291 773	262 094	232 699	211 545
Shareholder Funds	351 854	337 118	301 986	272 307	242 912	221 758

Other Financial Data
Accrued Liabilities								1 200
Average Number Employees During Period						2	2	2	2	2	1	1	2
Creditors						23 361	46 182	62 010	68 324	53 551	57 122	67 180	94 488
Finished Goods Goods For Resale							148 945	118 945
Net Current Assets Liabilities	334 057	324 347	296 110	270 345	242 912	221 758	205 751	182 572	160 093	155 550	151 036	149 052	136 320
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2	2
Number Shares Allotted	10 213	10 213	10 213	10 213	10 213	2	2	2	2	2	2	2	2
Other Creditors								49 851
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Taxation Social Security Payable							34 767	1 717
Trade Creditors Trade Payables							11 415	9 242
Trade Debtors Trade Receivables							1 085	2 245
Creditors Due Within One Year	147 533	67 870	60 921	70 411	12 081	23 361
Fixed Assets	17 797	12 771	5 876	1 962
Share Capital Allotted Called Up Paid	10 213	10 213	10 213	10 213	10 213	2
Share Premium Account					10 211	10 211
Tangible Fixed Assets Cost Or Valuation	96 210	96 210	57 209	57 209
Tangible Fixed Assets Depreciation	78 413	44 439	51 333	55 245
Tangible Fixed Assets Depreciation Charged In Period		5 026	6 894	3 912
Total Assets Less Current Liabilities	351 854	337 118	301 986	272 307	242 912

Company staff

Andrew S.

Role: Director

Appointed: 02 December 2004

Latest update: 13 February 2024

Andrew S.

Role: Secretary

Appointed: 02 December 2004

Latest update: 13 February 2024

People with significant control

Andrew S.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 24 August 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	24 August 2012
Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 August 2013
Annual Accounts 05 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	05 June 2014
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 July 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 July 2015

Skakel & Skakel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Andrew S.

People with significant control

Andrew S.

Accounts Documents

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